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),2873,1591,851,4994,3062,1755,819,6231,4472,3395,1162,6655,3958,2287,860,6093,3813,2477,1124,11322,6703,3815,1381,8463,5445,3620,2233,8300,33047,30834,1917,9484,6631,4263,2049,8486,4892,2804,1278,8008,5567,3453,1599,8208,4891,3211,1710,9730,6840,4950,2654,10906,7438,5225,2785,11657,9785,8173,4368,14665,11446,8350,4507, 营业成本(万元),2583,1353,736,4294,2470,1365,662,5319,3807,2886,1132,6032,3445,1939,734,5241,3206,2048,1001,10361,6173,3509,1238,8010,5160,3392,2081,7792,31788,29729,1701,8670,5702,3619,1727,7451,4126,2341,1036,6769,4724,2826,1268,6931,4017,2593,1399,7895,5327,3881,2122,6021,4736,3387,1912,7701,6686,6020,3469,11286,8741,6398,3598, 营业利润(万元),313,237,315,609,720,410,262,552,443,166,-29,1571,823,709,469,3022,2793,1128,500,2039,1518,1058,254,1206,1085,1083,501,742,1045,646,209,1805,1285,678,336,9136,2040,1326,629,2223,944,566,343,1401,600,373,265,635,742,571,246,913,900,779,169,1102,891,680,202,841,720,611,267, 利润总额(万元),324,249,325,608,717,409,262,559,443,165,-34,1518,820,705,470,3026,2796,1129,501,2051,1530,1055,260,962,1092,1079,503,755,1056,647,207,1845,1301,689,331,9078,2037,1340,646,3186,1906,1527,340,1435,607,378,268,1045,806,627,243,1373,847,725,166,1105,869,678,202,828,701,589,269, 所得税费用(万元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1,1,1,1,-176,4,4,0,0,2,2,0,2230,2,1,1,15,1,1,1,6,3,3,0,433,356,277,60,269,152,90,32,356,176,67,0,131,4,0,--, 净利润(万元),324,249,325,608,717,409,262,559,443,165,-34,1518,820,705,470,3026,2796,1129,501,2051,1530,1055,260,961,1090,1078,502,932,1052,643,207,1845,1299,687,331,6848,2035,1339,645,3171,1905,1526,339,1429,604,375,268,612,450,349,183,1104,696,636,134,749,693,610,202,697,696,589,269, 基本每股收益,0.01,0.01,0.01,0.02,0.02,0.01,0.01,0.02,0.01,0,-0,0.04,0.02,0.02,0.01,0.09,0.08,0.05,0.02,0.09,0.07,0.05,0.01,0.04,0.05,0.05,0.02,0.04,0.05,0.03,0.01,0.08,0.06,0.03,0.01,0.3,0.09,0.06,0.03,0.14,0.08,0.07,0.01,0.06,0.03,0.02,0.01,0.02,0.02,0.01,0.01,0.04,0.02,0.02,0.01,0.07,0.06,0.05,0.02,0.06,0.06,0.05,0.02, 货币资金(万元),521,127,250,491,346,352,314,1312,14372,14097,14530,12949,13256,13305,11699,15319,15276,15472,9359,12304,2112,2093,3804,4804,3120,2670,3552,3628,2423,3285,2769,3009,3271,4447,12275,13192,10784,8507,8573,9663,10078,10598,3655,2707,2506,2442,5998,31618,29084,26002,28428,24051,7867,5964,6499,9472,23468,2054,4624,1412, 应收账款(万元),21,51,-0,8,1,0,8,8,0,43,--,237,3,24,15,144,18,15,5,284,52,115,133,173,117,156,160,157,210,15118,207,88,205,320,207,201,135,169,127,200,84,63,99,61,48,107,54,81,142,184,188,165,389,1073,409,338,336,1183,1197,1215, 存货(万元),1330,1611,2124,2423,2404,2267,1970,2437,1471,1805,2792,2155,1944,2235,2002,1894,1800,2029,2618,1773,1864,2333,2580,1381,1580,1922,1522,2592,2243,2381,10974,2293,2801,2449,2257,1889,2614,2737,2148,2169,2411,2158,2253,1494,2374,2165,1550,1622,1207,1128,809,1011,1572,1470,2345,1453,1256,2049,1868,705, 流动资产合计(万元),5085,4952,5553,5833,6084,5506,5877,6383,19409,19807,21300,19898,18976,18763,19549,19841,18434,18753,13174,16350,4912,5385,7932,8125,6067,5517,5866,7250,6987,22297,35362,6930,7906,9064,16690,16190,14596,12423,11834,12445,13283,14060,6829,5010,5623,5194,8177,58201,47779,55298,41081,38957,35165,40521,54728,42733,42641,21702,23020,19637, 固定资产净额(万元),--,190,--,219,--,359,--,343,--,269,--,300,341,362,375,396,406,410,443,445,5149,5267,5375,5476,6080,6202,6319,6534,6555,6639,6766,6889,7034,7105,7207,7338,7435,7578,7709,7825,7964,8113,19850,20058,20225,20450,20677,22808,22964,11673,11844,12048,17494,17799,18192,18322,18727,18821,19061,19304, 资产总计(万元),69891,69356,69789,66855,68526,67371,67451,67520,80213,79868,62529,62614,60776,60026,60323,59999,69256,67742,69752,72268,67266,67273,67878,67769,66027,64998,64577,65450,64422,79085,91714,63012,63088,63539,63608,62874,54611,54349,52999,52918,47945,48258,52161,50065,50715,49961,45066,92107,81952,77959,62247,58345,62390,68075,82653,71248,72810,53010,53153,50054, 流动负债合计(万元),15651,15117,15454,15500,17189,16342,16569,16900,21487,21710,4076,4652,3638,3003,3507,3681,2034,1497,4135,7153,3642,4125,5526,5676,3804,2787,2944,4318,3770,18900,31962,3497,4006,5070,4805,4401,3180,3614,2957,3521,4414,5106,10196,8439,9036,8386,4621,51338,41383,37491,23541,18966,21802,27548,42630,31356,32915,13498,14049,11152, 非流动负债合计(万元),5848,5927,6032,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,3378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,0,--,--,--,0,--,0,--, 负债合计(万元),21499,21044,21486,18878,20567,19721,19947,20278,24865,25088,7455,8030,7016,6381,6885,7059,5412,4875,7513,10531,7020,7503,8904,9054,7182,6166,6322,7696,7148,22278,35340,6875,7384,8448,8183,7779,3180,3614,2957,3521,4414,5106,10196,8439,9036,8386,4621,51338,41383,37491,23541,18966,21802,27548,42630,31356,32915,13498,14049,11152, 所有者权益(或股东权益)合计(万元),48391,48312,48302,47977,47958,47650,47503,47241,55348,54780,55074,54584,53760,53645,53438,52940,63843,62867,62239,61737,60245,59770,58975,58715,58844,58832,58256,57754,57274,56806,56373,56137,55704,55091,55426,55094,51431,50735,50042,49397,43531,43151,41965,41626,41679,41575,40445,40768,40569,40469,38706,39379,40588,40528,40022,39892,39895,39512,39104,38902, 期初现金及现金等价物余额(万元),491,491,313,1134,1134,1134,1134,11913,11883,11883,11883,13469,14738,14738,14738,8698,10063,10063,10063,2186,2186,2186,2186,2509,2509,2509,2509,2443,2443,2443,2443,11028,11028,11028,11028,8190,8190,8190,8190,729,729,729,729,28193,28193,28193,28193,23026,23026,23026,23026,16450,16450,16450,16450,568,568,568,568,508,508,508,1419, 经营活动产生的现金流量净额(万元),30,-365,-228,-650,-966,-961,-909,-1443,1090,1019,129,-1103,-1908,-1794,-3633,-1125,1014,609,-1426,700,-356,-289,-301,-1185,-810,-412,-52,-560,-13665,-13492,-13924,-193,-270,-304,-295,-281,-301,-828,299,-4966,-6377,-6986,-1944,10448,12627,12403,7367,13749,13354,7178,795,5997,-3786,-4478,1210,5465,16329,-472,17,20,1538,43,34, 投资活动产生的现金流量净额(万元),0,0,0,-418,-26,-26,0,-9378,949,949,2266,-471,10,4,0,6587,8134,8151,-10,5818,-1011,-1011,-7,1016,-1,-2,-0,195,-1080,-199,-2,-7702,-7711,-7660,-585,3119,2620,-4,3,12427,12493,12502,41,-34868,-34771,-34770,-28250,-8389,-10481,-10415,1396,2011,-1918,-1818,-1850,10861,8163,-1500,-58,-111,-1761,193,-4, 筹资活动产生的现金流量净额(万元),0,0,0,260,0,0,0,42,0,0,0,-12,0,0,-1,-691,-690,0,0,-6,0,0,0,-154,-14,-14,0,430,13769,13769,14000,-690,-690,0,0,0,-313,160,-560,0,1123,1715,1805,-3043,-5076,-4929,-3868,-194,949,2443,631,-1432,732,2215,2890,-444,-2307,2820,2927,151,299,-398,-105, 现金及现金等价物净增加额(万元),30,-365,-228,-808,-992,-987,-909,-10779,2039,1968,2395,-1586,-1898,-1790,-3633,4771,8458,8760,-1436,6512,-1367,-1299,-308,-323,-824,-428,-52,66,-975,77,74,-8585,-8671,-7964,-880,2838,2006,-672,-258,7461,7239,7230,-98,-27464,-27221,-27296,-24751,5166,3822,-793,2822,6576,-4972,-4082,2250,15883,22185,847,2886,59,75,-162,-75, 期末现金及现金等价物余额(万元),521,127,85,326,142,148,226,1134,13922,13851,14278,11883,12840,12948,11105,13469,18521,18824,8627,8698,819,886,1878,2186,1684,2080,2456,2509,1468,2520,2517,2443,2357,3064,10148,11028,10196,7518,7932,8190,7968,7959,631,729,972,897,3441,28193,26848,22233,25848,23026,11478,12369,18700,16450,22753,1415,3453,568,584,347,1344,