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),299169,207832,114600,355954,266077,183297,89299,318369,235160,168855,93303,312276,254763,180066,83930,383657,275050,177767,68472,267380,192976,126112,59780,87151,113639,74245,35282,140535,100775,66537,30454,121184,87547,61073,29580,104241,75176,48287,23823,114981,81556,54193,26359,112239,79249,53878,26092,110921,79675,53118,25952,110109,78677,53508,26315,102411,73263,49074,23300,94794,66404,45718,20390, 营业成本(万元),116565,80494,42774,140689,103248,69063,34118,122404,89773,63041,34659,118708,88216,60868,33353,119654,87712,59673,29779,107282,77150,51139,25539,18157,52291,34020,17055,63677,44994,29588,13784,53737,38135,27055,13042,47396,33795,22459,11434,53359,38416,25431,12150,47732,33474,22480,10562,44864,32291,21601,10272,48529,35312,24448,12367,50600,36681,24889,12572,53551,37987,25879,12155, 营业利润(万元),34288,27177,13599,35146,28883,24462,11023,26864,24348,21591,9891,37087,38670,37862,16436,83430,58684,42084,15329,72041,50459,33004,15018,54364,11187,8902,4654,20420,12416,7733,4885,24727,21215,7615,4433,12631,9845,5963,3558,23325,12063,6700,3860,18219,11924,8864,4336,17187,11891,7939,3759,10769,13938,11259,3784,13267,7609,4543,2577,5562,3719,2650,895, 利润总额(万元),34303,27209,13620,35137,28877,24421,10950,26553,24391,21611,9894,38241,39577,38225,16627,85292,61335,43046,16011,76757,54662,35710,15438,55351,11598,9272,4741,29424,13306,8361,5069,27048,22995,8047,4602,13420,10476,6600,3815,24281,12933,7533,3977,19041,12738,9424,4687,17871,12647,8632,3894,20688,22194,11602,3954,15307,8961,5519,2669,4925,3064,2304,863, 所得税费用(万元),7504,5388,2971,8163,6321,4906,2131,7884,5745,4114,1917,5898,6269,5647,2431,13156,9794,6809,2710,11561,8290,5339,2319,8248,1754,1297,644,4830,1640,1090,873,4543,3671,1530,881,2247,1857,1117,998,4092,2242,1182,782,2742,1829,1442,751,2996,1834,1218,566,687,3238,2718,652,2523,1563,1168,408,522,504,371,184, 净利润(万元),26799,21821,10649,26975,22556,19515,8819,18669,18646,17498,7977,32343,33308,32578,14196,72136,51541,36237,13301,65196,46372,30371,13119,47103,9844,7975,4097,24594,11666,7271,4196,22505,19324,6517,3721,11174,8619,5483,2816,20189,10691,6351,3195,16299,10909,7981,3936,14875,10813,7414,3328,20001,18956,8884,3302,12783,7398,4351,2262,4403,2560,1933,679, 基本每股收益,0.32,0.26,0.13,0.32,0.27,0.23,0.11,0.23,0.22,0.21,0.09,0.38,0.38,0.38,0.16,0.83,0.59,0.42,0.15,0.75,0.53,0.35,0.17,1.03,0.33,0.27,0.14,0.83,0.39,0.24,0.14,0.76,0.65,0.22,0.12,0.37,0.29,0.18,0.09,0.68,0.36,0.21,0.11,0.55,0.37,0.27,0.13,0.5,0.36,0.25,0.11,0.67,0.64,0.3,0.13,0.52,0.3,0.19,0.09,0.17,0.11,0.08,0.03, 货币资金(万元),30785,37639,40982,79478,84975,55504,27543,29743,23740,34940,30703,54606,44786,39856,49724,83967,15977,75615,87726,155779,140847,109298,93021,126846,43220,18766,19628,46542,7888,9678,7278,49812,8537,8967,8210,61031,20594,28083,30207,74790,32621,76181,82924,82646,76998,74637,80098,78766,74385,74881,72113,58244,51623,59040,46143,48653,57815,47475,68126,60557, 应收账款(万元),67932,58750,56868,39237,58074,59012,53778,47567,67162,80113,86764,79624,138054,146159,116899,109155,115627,75543,31020,21150,30389,26446,21977,14776,15328,12870,12932,10332,13329,10406,11041,10248,9867,9865,8910,9120,8532,8571,8599,10010,11502,11111,12899,9291,11952,11401,12574,9327,11417,10042,11681,8379,11931,11187,11174,7495,8540,7990,8719,6858, 存货(万元),68921,66075,61953,65746,60388,59219,55698,59058,55865,53121,51146,55664,54735,56333,53956,60678,58567,58232,58865,57429,52603,53338,51658,54215,26925,24487,22367,21390,16715,17508,19320,19685,18252,17805,17731,18537,18078,17191,17137,15616,16135,15941,15955,14599,12924,12870,12230,11344,11711,11478,12161,11426,13035,13406,13858,13429,12672,22405,19564,12969, 流动资产合计(万元),281592,279409,315921,276570,277439,269115,277075,252700,253565,257566,290726,288465,326195,323601,359068,350663,349767,328287,296582,278955,266024,242511,252854,238049,130419,123169,88230,115514,73574,69906,68582,107023,64617,65719,62070,112202,72844,77344,82808,126113,86430,121124,128606,125075,115846,114472,119842,114675,110987,106840,114905,113142,107575,102763,88807,85892,94699,95696,112141,94085, 固定资产净额(万元),--,105112,--,109006,--,108139,--,104162,--,106239,--,109573,113597,115383,116814,118658,112842,114122,115870,117562,119374,120786,122785,124338,74809,75748,76739,77566,24001,24077,24139,23960,23769,23683,24246,24410,24611,24716,20666,20870,20834,21160,21499,21645,21604,21852,22383,22742,22732,18784,19220,19658,25928,25994,25906,26254,26736,27294,30092,29302, 资产总计(万元),531562,525497,557360,507151,510400,501704,511957,490475,496873,499229,530213,524793,572478,572052,594186,587658,566755,527662,495910,479779,468559,446107,459715,447084,227873,221288,216339,214934,194667,185080,197381,189108,193787,187557,188253,184066,180530,170829,178455,179835,177674,172210,178643,173851,159623,155141,159693,154753,152142,148158,156261,154620,155331,147160,145473,144168,152480,154389,162721,136249, 流动负债合计(万元),118548,117964,126572,107579,114472,109874,97138,84270,89470,92799,99042,85162,115002,114786,120558,128322,126520,103240,61665,58682,66117,59651,59975,59761,52979,48483,47344,50015,42659,37197,34616,30559,38504,36586,32102,33160,33385,31133,30931,34341,37117,35882,34206,34047,30834,32347,29646,28642,30093,29508,29793,31480,33238,35138,26753,25003,37872,29828,46994,36061, 非流动负债合计(万元),17191,17584,18973,7029,7544,6900,7004,7027,7890,7863,8527,8566,7886,7940,8224,8128,9729,9221,7205,7359,7526,7542,7834,8536,4156,3936,4000,4000,3968,4238,4338,4318,4211,4211,4191,4191,4155,461,461,461,2133,2150,2054,1838,648,149,58,58,57,57,57,57,57,57,783,1345,1490,11077,10056,56, 负债合计(万元),135739,135548,145545,114609,122016,116774,104142,91297,97360,100662,107568,93728,122888,122726,128781,136450,136249,112461,68870,66041,73644,67193,67809,68297,57135,52419,51344,54015,46627,41435,38954,34877,42714,40796,36293,37351,37540,31594,31392,34802,39250,38032,36260,35885,31482,32496,29704,28700,30150,29565,29850,31538,33294,35194,27536,26347,39361,40905,57050,36117, 所有者权益(或股东权益)合计(万元),395823,389949,411815,392542,388383,384930,407815,399178,399512,398567,422645,431065,449590,449326,465404,451209,430506,415201,427040,413739,394915,378914,391906,378786,170738,168869,164995,160919,148040,143646,158427,154231,151072,146761,151961,146716,142990,139235,147063,145033,138424,134178,142383,137966,128141,122645,129989,126053,121992,118592,126411,123083,122037,111965,117937,117821,113118,113484,105671,100132, 期初现金及现金等价物余额(万元),79478,79478,79478,29743,29743,29743,29743,51876,52883,51876,51876,82263,82263,82263,82263,154779,154779,154779,154779,126846,126846,126846,126846,56333,46542,46542,46542,49812,49812,49812,49812,61031,61031,61031,61031,74790,74790,74790,74790,82581,82581,82581,82646,78766,78766,78766,78766,58244,58244,58244,58244,48653,48653,48653,48653,60557,60557,60557,60557,44650,44650,44650,44650, 经营活动产生的现金流量净额(万元),43780,24932,1789,60956,49294,30232,6295,85129,62775,47372,16320,42586,25456,4721,-2479,15200,14686,19232,5836,61238,46593,26136,11915,33903,10930,10457,5564,11859,12966,9125,4279,2845,11656,6339,1274,8778,11006,4605,-1166,13972,10621,8636,1339,18579,12073,8415,2200,22092,16725,16985,1423,13121,6097,3510,-1296,8145,8282,2407,1598,13596,6822,2227,-2199, 投资活动产生的现金流量净额(万元),-52718,-28241,-48152,12302,29455,19172,-8495,-57352,-42010,-15537,-26727,-19596,-29734,-14393,-31763,-53049,-119713,-64623,-73890,-3062,-2329,-13422,-45720,46610,-14247,-38228,-32478,2777,-37522,-31891,-46813,-8089,-58196,-52449,-54095,-10633,-53299,-39408,-43418,-9858,-48677,-3131,-1061,-2560,-1937,-639,-867,10333,11320,11556,12445,3911,4314,14344,-1213,-1753,-2822,2646,-4028,-200,3995,3849,2367, 筹资活动产生的现金流量净额(万元),-39754,-38531,7866,-23472,-23518,-23643,0,-49911,-49911,-49992,-16398,-53377,-34908,-34442,0,-34666,-34774,-34774,0,-30243,-30263,-30263,-20,-10000,-4,-4,0,-17907,-17368,-17368,0,-5976,-5954,-5954,0,-11904,-11904,-11904,0,-11904,-11904,-11904,0,-12204,-11904,-11904,--,-11904,-11904,-11904,--,-7440,-7440,-7466,--,-18296,-8202,-18135,9999,2511,-11701,-5237,4000, 现金及现金等价物净增加额(万元),-48693,-41840,-38497,49735,55231,25761,-2200,-22133,-29146,-18157,-26805,-30387,-39185,-44114,-34243,-72515,-139801,-80165,-68053,27932,14001,-17549,-33826,70513,-3321,-27775,-26914,-3270,-41924,-40134,-42534,-11219,-52493,-52064,-52821,-13760,-54197,-46708,-44583,-7790,-49960,-6400,278,3815,-1768,-4128,1333,20521,16141,16637,13868,9592,2970,10387,-2509,-11905,-2743,-13082,7569,15907,-884,839,4168, 期末现金及现金等价物余额(万元),30785,37639,40982,79478,84975,55504,27543,29743,23737,33719,25071,51876,43078,38150,48021,82263,14977,74613,86725,154779,140847,109298,93021,126846,43220,18766,19628,46542,7888,9678,7278,49812,8537,8967,8210,61031,20594,28083,30207,74790,32621,76181,82924,82581,76998,74637,80098,78766,74385,74881,72113,58244,51623,59040,46143,48653,57815,47475,68126,60557,43766,45489,48818,