报告期,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),356332,140982,726413,465609,254028,75488,729801,511357,308324,141310,726128,510989,316058,139799,704826,482860,295233,125864,653138,432173,272283,110896,767670,580287,362908,160008,843968,605071,374367,154108,818980,573707,351655,145231,831252,587835,365389,149788,731266,479424,298716,121985,692072,480382,294061,121225,642693,413530,236149,102122,560000,415966,248795,108283,566374,393104,235038,97798,405468,253289,146693,49482, 营业成本(万元),252471,99621,512525,291756,162341,50850,465835,325573,199441,92348,461696,327520,204765,92225,454318,310033,192042,81181,431402,282129,180112,72019,545184,417528,261708,114508,622381,449333,279407,113847,614290,432824,264868,111770,631717,451325,282389,116144,550232,353678,218304,89427,516569,358089,220065,90249,487190,310654,176651,78596,427943,321997,188827,82937,441887,305210,179387,74777,321085,199980,117024,39199, 营业利润(万元),37323,8654,74459,52596,19966,-5383,85961,58637,26379,8642,90110,58145,26208,8141,85451,48711,20049,4092,53122,33677,13441,2250,31715,21785,9577,3496,20320,12811,5282,609,15037,6978,1966,-1991,11130,6740,1420,-1742,7832,10730,6034,1155,18602,13833,8621,4931,21991,16253,9140,3484,21957,19277,14264,5263,23505,18410,11472,5317,22132,13937,7898,2393, 利润总额(万元),37224,8799,74701,52411,19670,-5570,85471,58597,26407,8630,90174,58115,26193,8140,85364,49681,20685,5962,68793,38727,15693,4196,48584,30447,15445,6038,34063,21330,11964,4395,30936,18088,8701,3268,30068,18145,9261,4731,25043,21835,14763,6734,38062,26600,13886,6417,33591,19945,12061,5563,34087,24756,17012,6090,34554,21902,12793,6035,26429,14049,7997,2448, 所得税费用(万元),6570,1956,11234,9064,4283,782,11768,10546,6143,2621,13686,10696,6183,2136,11620,9293,5340,1989,15378,8002,4335,1160,9532,5981,3304,1409,6667,4300,2169,794,4885,3767,1284,541,5744,3560,1950,844,3451,3907,3211,985,5400,4199,2786,1165,6066,3948,1852,497,2399,3237,2286,341,3129,1661,416,279,4807,1212,1107,517, 净利润(万元),30654,6843,63467,43348,15386,-6353,73703,48051,20263,6010,76487,47419,20010,6004,73744,40388,15345,3973,53414,30726,11357,3036,39052,24466,12141,4629,27396,17029,9794,3601,26051,14321,7417,2727,24323,14585,7312,3887,21593,17928,11552,5748,32662,22401,11101,5252,27525,15997,10209,5066,31688,21520,14726,5749,31424,20241,12377,5755,21622,12837,6891,1932, 基本每股收益,0.55,0.13,1.14,0.78,0.29,-0.1,1.3,0.84,0.36,0.11,1.31,0.8,0.32,0.1,1.22,0.68,0.26,0.08,1.02,0.53,0.2,0.06,0.6,0.29,0.13,0.05,0.31,0.15,0.09,0.04,0.25,0.11,0.06,0.04,0.23,0.13,0.08,0.05,0.27,0.24,0.15,0.09,0.36,0.29,0.17,0.08,0.39,0.25,0.15,0.07,0.38,0.26,0.18,0.07,0.42,0.28,0.17,0.08,0.32,0.18,0.19,0.06, 货币资金(万元),186878,186655,198413,190694,166946,139452,176441,153608,147299,135132,169269,141514,150227,129534,156587,133021,139714,97456,117087,168815,119149,74413,163048,116411,154239,103021,122078,117829,126643,89076,161465,135730,140785,126494,134889,149806,166514,109108,109882,98821,111183,89687,130294,130592,139963,122867,97232,170011,116237,143506,148987,154367,157675,124738,150069,156997,156793,153171,84312, 应收账款(万元),147688,122005,134339,118563,113658,89206,103183,108534,99640,86697,76145,87513,80284,67896,72420,84186,83079,72132,65611,73860,74755,56762,50582,109163,116140,103586,83829,125671,120742,107601,79692,132819,120094,107557,88027,131097,131183,100500,88905,110925,96476,73142,51592,83222,72111,73206,54403,71056,59854,69327,51614,58930,61402,64033,54655,69003,60176,57709,38934, 存货(万元),250419,245343,215694,220984,226933,233353,208269,211850,195476,187688,175028,189458,200753,190455,163753,152144,160395,185842,173700,158743,171385,187541,181781,213999,239996,243444,239026,225517,237898,244496,231121,222652,246500,256106,225906,225388,226957,254683,237036,217309,228116,222595,189009,161233,165177,163615,137167,158432,167927,172268,156115,150446,151928,148352,122611,118308,124996,117862,96599, 流动资产合计(万元),641917,602861,600271,577384,554912,511846,524379,501747,467026,434064,449768,447655,461755,422049,434864,405052,413777,387871,400772,430081,392499,349664,433062,486744,564692,506063,512698,540988,551283,502261,544659,551854,561841,551441,524401,574032,593738,538695,523637,497000,498958,450698,447169,435109,435661,419125,357443,454807,400381,442869,419989,431263,437364,411278,415659,412780,397750,369191,252817, 固定资产净额(万元),181006,--,186939,--,175702,--,183281,--,119810,--,124803,95654,98636,103798,106202,110630,114341,111923,117376,126596,127802,132783,137916,172263,182367,187156,193310,200573,209328,209065,215578,223574,230020,237122,245427,251949,258028,263588,272053,270949,279873,287694,296139,296506,304639,301146,309708,310077,279219,282504,291661,285007,278853,246423,253124,250621,255998,216244,220479, 资产总计(万元),918024,897933,880618,852091,828401,785313,800383,772327,705349,674876,693770,647562,662905,623423,634182,595907,602290,576980,593162,630336,597519,559256,647541,766296,863749,807963,818892,850318,874246,825898,875766,880377,897948,896693,879027,936453,963181,914188,908155,884918,893094,854188,860310,845906,854885,835552,781259,876227,826089,880809,864856,830718,831671,792475,789710,745077,732542,711476,596148, 流动负债合计(万元),299967,291711,298711,287900,290404,260465,269128,277334,242106,218958,243330,226029,279577,250434,267206,260923,291440,270995,290326,351879,343709,314416,401147,453254,537243,492422,508323,450289,477654,431869,483699,496760,520881,504911,489746,545144,575850,523907,520903,498603,507186,462725,474622,458110,474983,468383,492255,575657,528577,523869,507534,485887,503846,468429,465260,400570,389234,374360,313415, 非流动负债合计(万元),19557,20323,2347,4134,4911,5072,5084,3116,641,659,678,696,714,0,0,0,0,0,0,7125,4100,100,4100,6403,6419,2434,2450,79388,77136,77343,77546,77744,77939,93130,93316,94175,95027,100876,101721,105603,106220,107512,107454,114071,117688,110880,38000,47925,47781,67594,73041,78579,61156,71378,77531,109728,107842,108198,104577, 负债合计(万元),319524,312034,301058,292034,295314,265537,274211,280450,242748,219617,244007,226725,280291,250434,267206,260923,291440,270995,290326,359004,347810,314517,405248,459657,543661,494857,510773,529678,554790,509212,561244,574505,598820,598041,583063,639319,670877,624783,622625,604205,613406,570237,582076,572181,592671,579263,530255,623581,576357,591463,580576,564466,565001,539808,542791,510299,497076,482559,417992, 所有者权益(或股东权益)合计(万元),598500,585899,579561,560057,533087,519776,526172,491877,462601,455258,449762,420837,382614,372989,366976,334985,310850,305985,302836,271332,249709,244739,242294,306640,320087,313107,308119,320641,319456,316686,314522,305873,299128,298652,295964,297134,292304,289405,285531,280713,279689,283951,278234,273725,262214,256289,251004,252645,249732,289347,284280,266252,266670,252667,246919,234779,235467,228917,178157, 期初现金及现金等价物余额(万元),191293,191293,166267,166267,166267,166267,165586,165586,165586,165586,153706,153706,153706,153706,110321,110321,110321,110321,142344,142344,142344,142344,119775,119775,119775,119775,160092,160092,160092,160092,115853,115853,115853,115853,91002,91002,91002,91002,118683,118683,118683,118683,75618,75618,75618,75618,62053,62053,62053,62053,90544,90544,90544,90544,49341,49341,49341,49341,32184,32184,32184,32184, 经营活动产生的现金流量净额(万元),15263,-9120,88524,53813,14837,-26545,54912,13655,-5621,-30391,100349,27293,7935,-24136,118942,65697,46552,-3614,103577,58432,41413,-7781,148755,68218,41579,-6500,106395,39057,16272,-27911,120616,34668,12724,-24499,107205,64614,39622,-9875,20274,-18348,-18181,-46102,67225,25830,-7537,-24161,117227,31503,25423,-20038,87050,43497,20129,-16058,39711,4889,-8945,-20421,59817,13635,6600,-5264, 投资活动产生的现金流量净额(万元),-14383,-2177,-43669,-33867,-27710,-21950,-32106,-16807,-4118,-2327,-62813,-12327,-8721,-3900,-31596,-17712,-9153,-4656,1300,3346,1158,-1456,-18004,-5686,-8938,-3071,-22558,-6368,-11922,-1721,-4564,-3720,-1985,-920,-12709,-12392,-7870,-1544,-16503,-12761,-6685,-1410,-26689,-15280,-11083,-7085,-84066,-50169,-49053,-4108,-83228,-48477,-34715,-16812,-92062,-29062,-22851,-9779,-81465,-55521,-52904,-20695, 筹资活动产生的现金流量净额(万元),-12079,-20777,-16535,-1204,6894,15820,-23011,-13667,-11548,-587,-26639,-30337,-6619,518,-43385,-26192,-9366,-6055,-137953,-42007,-70305,-65810,-109184,-78024,-5400,-21252,-124793,-96215,-46935,-50290,-71326,-30238,3060,721,-69569,609,-7133,17226,-30919,2425,-13732,-6431,3337,14273,46282,41097,-19552,83752,33543,44549,-31527,-37383,-8258,-3985,94409,61527,65727,79178,38771,38691,46869,13978, 现金及现金等价物净增加额(万元),-11669,-31940,25026,18037,-6010,-32779,680,-15956,-21166,-33253,11880,-15316,-7731,-27772,43386,21224,27504,-14362,-32024,20068,-27322,-74959,22569,-14191,27645,-30394,-40317,-63167,-42312,-79621,44239,-123,13209,-24809,24851,53055,24816,5805,-27681,-29208,-38899,-54009,43065,24540,27590,9850,13565,65063,9912,20399,-28491,-43076,-23338,-37261,41203,36713,33524,48837,17157,-3286,491,-11982, 期末现金及现金等价物余额(万元),179624,159353,191293,184304,160257,133488,166267,149630,144421,132333,165586,138390,145975,125934,153706,131545,137825,95959,110321,162412,115022,67385,142344,105584,147420,89381,119775,96926,117780,80471,160092,115730,129062,91044,115853,144057,115819,96808,91002,89475,79784,64674,118683,100158,103208,85468,75618,127116,71965,82452,62053,47469,67206,53284,90544,86054,82865,98178,49341,28898,32675,20202,