报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),200282,157399,76996,165643,96441,69481,31498,164729,129392,101104,40990,92481,58995,29224,10768,71588,60683,27657,10490,44774,9249,8321,6224,45916,42895,32813,6871,70190,49948,1396,331,170543,36702,26560,22030,401839,181182,132921,87073,429509,267719,161048,68960,275932,202590,129971,57451,177973,125862,82724,41970,247559,193615,137761,77365,282808,214095,148000,69313,262074,196224,128058,57559, 营业成本(万元),166837,126874,62497,137658,81560,58221,26638,146365,118182,92297,37193,73904,46024,20451,7181,63178,53968,24126,9217,38827,6810,6042,4259,36957,35714,27508,5844,61381,43618,1363,326,129308,27169,20373,17230,324929,184464,134606,88062,403021,249706,150606,64730,267129,195556,124503,54182,181208,131421,88455,42772,249801,182780,128825,74501,255301,194795,136324,65230,234715,174627,111604,50148, 营业利润(万元),24298,20673,11921,29101,14328,16849,1355,9161,5618,6028,1794,14038,8523,7226,3360,4330,3862,2285,680,7290,-5282,-4049,-1405,-47789,-11246,917,1445,-9624,-2576,-6351,-617,28808,4345,1574,3601,36390,-28297,-18235,-8437,-288,-757,-1188,-637,-22372,-11630,-7088,-1654,-66722,-27249,-21016,-8577,-42572,1017,4788,1283,39986,23469,14767,3432,4118,3209,2940,602, 利润总额(万元),24310,20740,11987,31159,16344,18863,1501,10540,5473,5526,1798,13452,7937,7235,3361,4322,5478,3792,1178,7658,-5066,-3861,-1397,-45134,-9903,1234,1452,-7953,-878,-5183,558,30163,4495,1596,3598,49612,-26731,-16793,-7085,1333,789,-1169,-613,-21441,-11586,-7030,-1635,-70979,-27521,-21281,-8576,-49065,975,4751,1278,39808,23424,14725,3427,3523,2941,2710,593, 所得税费用(万元),3627,3127,1786,2530,2306,2205,347,1127,-955,313,316,3311,25,363,464,1106,1251,852,285,5950,-568,-228,-30,-3978,-1671,1135,1057,-1651,-402,-972,397,7743,1080,579,888,22980,123,111,17,471,436,330,112,488,514,360,108,244,93,32,0,849,165,132,16,1911,1429,628,0,659,1330,1109,375, 净利润(万元),20683,17613,10201,28628,14038,16659,1154,9413,6427,5213,1482,10141,7912,6871,2897,3216,4227,2940,893,1708,-4498,-3633,-1367,-41157,-8232,100,395,-6302,-476,-4211,161,22420,3415,1018,2709,26632,-26855,-16903,-7102,862,353,-1499,-725,-21929,-12101,-7390,-1743,-71223,-27614,-21313,-8576,-49914,810,4618,1262,37898,21996,14097,3427,2864,1611,1600,218, 基本每股收益,0.2,0.17,0.1,0.28,0.14,0.16,0.01,0.09,0.06,0.05,0.01,0.1,0.08,0.07,0.03,0.03,0.04,0.03,0.01,0.02,-0.04,-0.04,-0.02,-0.41,-0.07,0,0,-0.06,-0,-0.04,0,0.23,0.04,0.01,0.03,0.29,-0.41,-0.26,-0.11,0.01,0,-0.03,-0.01,-0.34,-0.19,-0.11,-0.03,-1.09,-0.42,-0.33,-0.13,-0.76,0.01,0.09,0.03,1.05,0.61,0.39,0.1,0.08,0.05,0.05,0.01, 货币资金(万元),188880,11226,18305,30764,12670,13897,13611,14148,17811,15287,40862,21503,15932,14243,53445,41797,22642,35486,44760,32585,54911,56492,59383,43468,43068,15986,40340,35215,91914,77660,109143,35121,41149,41489,68270,93519,4223,19649,13475,15024,9637,14629,27901,15321,7607,15312,14320,12583,34875,40958,49324,29735,37477,41754,27821,35507,27397,40819,51543,45934, 应收账款(万元),3101,25321,17037,207,1917,18071,16141,23604,12872,10640,38597,26932,32397,9424,12963,19769,40342,13890,37529,33406,--,22867,22505,34164,34362,23811,824,33552,20907,47551,47471,142999,6286,2433,1771,10,7717,8435,8792,6129,12758,14488,9889,8034,18290,21987,11075,11632,13482,14352,10961,10032,22628,22558,24475,21944,23775,25182,22761,23165, 存货(万元),204743,211750,190904,152138,151504,153068,158723,165144,157042,128012,115049,91439,93289,101460,78438,77145,67302,71197,69860,73143,103693,104134,104051,109584,120710,135003,133422,124008,119967,84899,65246,64140,149723,133580,124458,88240,16457,17120,17781,20268,23320,28152,26947,22669,21019,19696,24814,24582,25110,23671,28782,34766,49368,42042,43161,44139,43712,44625,45187,41495, 流动资产合计(万元),448899,295817,301551,266222,211673,223384,225206,225989,229567,212509,214053,189849,176932,173815,169487,166869,170440,166136,162823,164520,188507,189388,191675,193292,198423,208903,213098,209318,243143,216973,228393,242933,197455,177804,195205,232627,42419,59109,56145,57921,61500,75468,82141,68890,64582,76272,70191,61368,89182,93285,120205,122533,158773,156402,138465,147704,135882,156795,153056,150575, 固定资产净额(万元),--,7810,--,8246,--,7438,--,10753,--,10569,--,11109,11238,11487,11799,12028,12180,12555,12913,13401,13787,14284,14938,15451,15736,16293,16891,17437,17931,15444,15860,16320,14246,14483,14581,15053,50562,52427,54293,56258,57955,59819,61835,63660,73745,75756,77859,79936,83685,85914,88005,90141,92817,76505,78435,80476,80196,83650,85261,88865, 资产总计(万元),496727,343743,349194,313128,257458,269102,275340,276569,280571,262282,262289,238216,227887,224652,220469,217555,221337,217800,215417,217883,218939,219997,222551,223681,251032,258916,263667,261482,293523,263087,273546,288381,242574,223203,240275,278018,165722,186370,188408,193863,200304,214307,223244,211224,219326,234204,234533,226235,269122,276378,312260,319310,369238,354269,331882,336701,322197,342106,332427,324851, 流动负债合计(万元),224577,69714,82523,57276,12085,21202,38830,40155,46892,36797,40565,17981,9904,7621,7286,7281,10388,8096,7685,10998,6154,6123,6265,6177,457,111,4700,3035,30222,1999,8205,23377,-3239,1520,17099,57760,46369,57233,189376,187728,104864,119200,122163,111006,110041,120206,204794,193752,192518,191673,213719,207243,207546,186434,167415,173099,172815,193416,193847,200297, 非流动负债合计(万元),1024,1060,1094,584,603,606,4683,5766,7140,299,323,329,347,353,389,379,382,389,397,403,540,542,728,714,991,1023,1020,1047,301,314,327,339,352,364,378,391,143777,143727,3821,3821,93700,95218,100418,98830,97935,97937,8032,9032,9307,11107,12207,17157,16057,18392,16972,17369,17805,24508,25572,16219, 负债合计(万元),225601,70774,83617,57860,12689,21808,43513,45921,54032,37096,40889,18310,10250,7974,7674,7660,10770,8485,8082,11401,6694,6665,6992,6891,1448,1134,5720,4082,30523,2313,8532,23717,-2887,1884,17477,58150,190146,200960,193197,191549,198564,214418,222581,209836,207976,218142,212826,202784,201825,202780,225925,224400,223603,204826,184387,190468,190621,217924,219420,216516, 所有者权益(或股东权益)合计(万元),271126,272969,265576,255269,244769,247295,231828,230648,226540,225186,221400,219906,217637,216679,212795,209894,210567,209315,207334,206482,212245,213333,215559,216791,249585,257782,257947,257401,263001,260774,265014,264665,245461,221318,222798,219868,-24425,-14590,-4788,2313,1740,-111,663,1387,11350,16061,21708,23451,67297,73598,86335,94911,145635,149443,147495,146233,131577,124182,113008,108335, 期初现金及现金等价物余额(万元),28513,28513,28513,11608,11608,11608,11608,13259,13259,13259,13259,41797,41797,41797,41797,32585,32585,32585,32585,48768,43468,43468,43468,35215,35215,35215,35215,35369,35369,35121,35121,93519,93519,93519,93519,74940,15024,14989,15024,14671,15321,15321,15321,9823,12583,12583,12583,24629,29735,29735,24629,35507,--,35507,35507,45934,0,45934,45934,40642,0,40642,40642, 经营活动产生的现金流量净额(万元),-16942,-39968,-22390,-10932,4622,1520,4892,-10313,-15220,-19317,9208,-28197,-24541,-26353,12835,12350,-6708,6135,15332,15367,12773,14313,17000,8544,8111,-19042,5210,40400,75444,43053,74409,-55149,-49566,-27927,-1374,4425,-2366,-111,687,-5873,-10868,-8531,-9096,7456,11892,27608,25283,-43947,13420,26404,26247,13557,38286,21241,6964,1938,2213,1761,-2149,19848,12878,22806,14334, 投资活动产生的现金流量净额(万元),-1503,-611,-361,5260,5491,5784,-326,-2509,-2132,-1862,-266,-1612,-1325,-1202,-1187,-3137,-3235,-3234,-3157,-22159,-1329,-1288,-1085,-292,-210,-145,-85,-40592,-25821,-514,-388,-21732,-21287,-21064,-20836,18441,360,537,542,-312,-292,-178,-101,-1440,-901,-724,-578,3745,3000,3096,-782,-8385,-18942,-4811,-4141,6319,-2796,-4589,-873,-3275,-4326,-3232,-2417, 筹资活动产生的现金流量净额(万元),177253,21732,11291,22577,-9051,-6216,-6304,11171,20905,22206,10418,1271,0,0,0,0,0,0,0,-9392,0,0,0,0,-48,-43,0,38,6923,0,0,18483,18483,-3040,-3040,-4287,-8795,2148,-2779,6503,5476,8017,21777,-1168,-15968,-24156,-22968,25397,-11279,-18277,-5875,-16029,-17374,-10183,-10510,-18616,-17955,-2282,8631,-11171,-4536,-3137,-10622, 现金及现金等价物净增加额(万元),158808,-18847,-11460,16905,1061,1089,-1737,-1651,3553,1028,19359,-28539,-25866,-27555,11648,9213,-9942,2901,12175,-16183,11444,13024,15915,8252,7853,-19230,5124,-154,56545,42539,74021,-58398,-52371,-52031,-25250,18579,-10801,2574,-1549,318,-5684,-692,12580,4848,-4976,2729,1737,-14805,5140,11223,19589,-10879,1970,6247,-7687,-10427,-18537,-5111,5608,5292,4016,16438,1294, 期末现金及现金等价物余额(万元),187320,9666,17053,28513,12670,12697,9871,11608,16811,14287,32618,13259,15932,14243,53445,41797,22642,35486,44760,32585,54911,56492,59383,43468,43068,15986,40340,35215,91914,77660,109143,35121,41149,41489,68270,93519,4223,17564,13475,14989,9637,14629,27901,14671,7607,15312,14320,9823,34875,40958,44218,24629,1970,41754,27821,35507,0,40823,51543,45934,0,57080,41936,