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),218616,110669,425403,292103,141554,65676,444554,329618,173580,73880,404190,293082,166893,88285,404882,253507,139270,67546,256891,166164,88724,36342,223140,151364,88268,43684,201562,139958,80124,37406,202144,144325,81600,36620,181733,128223,80239,41089,215439,148528,94739,41546,175740,120763,63908,28287,104201,71369,38574,15883,98440,69043,38288,15750,83927,58482,33260,16194,85634,55369,35330,16601, 营业成本(万元),188718,95635,359545,243661,118580,55182,368471,276355,148481,64716,354787,252228,141618,75410,341431,210307,115085,55871,208059,134740,70430,28024,178690,121933,71762,35114,157632,108765,61777,29492,159054,114741,64526,29084,147826,103815,64053,33160,175638,119871,77467,34482,142356,96453,47867,20344,75538,51151,27302,11239,72571,51062,28270,11214,63605,44059,25054,12582,67447,42644,27039,12503, 营业利润(万元),10915,5891,18859,15306,2614,963,40419,32761,19893,611,-27008,-8615,1410,1342,16058,11056,4126,1195,3770,1686,-261,153,5083,2601,438,655,9542,5732,1949,391,8056,5159,2970,1170,-22662,-17572,-17451,1414,7595,8377,4559,1218,11952,10279,7133,3753,12158,7601,3533,1437,9686,6810,3017,1250,8269,5793,2875,1333,5920,4138,2734,1201, 利润总额(万元),11162,5941,19940,16079,3420,845,37826,33191,19726,437,-26849,-8557,1151,1285,15379,10549,3979,2011,6267,3239,260,281,5866,3173,696,685,10703,6025,2147,636,9401,6379,3917,1560,-22839,-16746,-17072,1662,9857,9088,5041,1403,13530,11376,8105,4299,12693,8153,3679,1520,10135,7085,3297,1542,9161,5951,2932,1413,5998,4370,2723,1190, 所得税费用(万元),467,500,1221,1272,-287,225,2858,2442,1683,113,-4789,-2275,-181,143,2583,1364,767,295,736,324,72,65,1479,642,366,255,1625,792,183,45,2061,983,657,376,-4130,-3135,-3197,401,1339,1189,769,234,2036,1715,1223,735,1544,966,365,301,1138,1099,696,387,1123,961,511,115,895,601,350,48, 净利润(万元),10695,5441,18719,14807,3707,620,34968,30749,18042,325,-22060,-6282,1332,1142,12796,9186,3212,1716,5530,2915,188,217,4388,2531,330,430,9078,5233,1964,591,7340,5396,3260,1184,-18709,-13611,-13875,1261,8519,7899,4272,1168,11494,9661,6883,3564,11149,7186,3314,1219,8998,5986,2601,1155,8038,4990,2421,1298,5103,3769,2373,1142, 基本每股收益,0.24,0.12,0.4,0.32,0.08,0.01,0.75,0.66,0.39,0.01,-0.49,-0.15,0.03,0.03,0.31,0.23,0.08,0.04,0.14,0.08,0.01,0.01,0.12,0.07,0.01,0.01,0.22,0.13,0.05,0.02,0.2,0.14,0.08,0.03,-0.44,-0.32,-0.33,0.03,0.21,0.19,0.1,0.04,0.43,0.36,0.26,0.14,0.44,0.29,0.16,0.06,0.43,0.3,0.13,0.06,0.39,0.22,0.1,0.08,0.26,0.24,0.15,0.11, 货币资金(万元),77366,79371,63121,42235,49649,49782,56148,45568,63206,60260,40956,46102,64460,28089,11848,13836,10405,9432,19584,10835,12594,30606,34335,27524,17961,42888,32318,26294,41253,40688,45462,32757,44524,42007,37979,40148,52689,48700,45511,58026,54943,56611,43727,42540,43098,18317,19237,16726,10154,16809,13014,7807,16027,10645,7844,5539,9978,14626,7192, 应收账款(万元),106511,106501,115029,129981,63878,71616,121015,145815,99946,79234,102554,111229,70300,90218,123439,112610,72112,72290,92414,78493,46351,39147,68154,66907,46388,46375,56782,53927,42425,42575,57507,58340,40531,41154,50010,43831,38384,54240,61835,57993,60186,52335,58984,58127,37896,32049,32956,33949,28023,24036,32000,34571,26704,21430,32114,29499,23283,30666,33137, 存货(万元),83355,71718,67779,50705,39213,49039,52404,48509,44225,45998,53144,70472,75519,77535,60224,47224,35617,35555,31132,32806,25080,25950,31048,35532,28120,26318,31421,29528,27550,26955,31028,32730,31170,29915,28550,34925,36219,42396,42536,51009,54231,52903,54912,51359,42268,27613,25042,23320,19444,21578,21998,24470,18786,15729,15713,13456,13603,10802,12184, 流动资产合计(万元),300422,295683,299377,291125,185639,207032,266407,299317,260481,220349,236243,290482,246489,218862,210476,193161,133338,132383,156948,138561,97381,116723,155090,151186,114744,133081,137521,131766,125988,124953,145201,139805,133050,130787,130229,130296,140073,160616,166068,178630,180513,171556,170482,161544,131544,83216,81098,78984,62414,65452,70884,71858,66217,53770,60355,52483,50995,58812,54549, 固定资产净额(万元),72251,--,60565,--,62112,--,65290,--,66861,--,69826,71131,73594,71087,67762,64198,62785,60706,61328,61057,60311,59336,59997,59718,57828,60661,64234,64762,65166,66244,66387,66536,66620,66685,67291,70345,71253,70414,69240,68461,65117,63860,63994,62801,60874,61057,61194,57338,58311,59116,55934,53366,52434,51131,44702,44868,33669,33112,26463, 资产总计(万元),458549,454803,448399,439834,343763,363780,423777,459720,422393,475914,480582,520577,476667,433041,416481,385684,302581,283994,300435,272289,231588,250079,287750,279565,232611,252456,256909,249698,244615,242777,261899,250350,243500,241695,242542,244395,254475,273746,278872,288212,288157,274375,272573,263742,228342,179869,177740,173086,151281,153731,157952,160938,153829,138850,140414,130339,124917,126162,113377, 流动负债合计(万元),227205,231403,230991,231963,144227,154929,188409,223587,194983,212114,224117,240699,170405,162113,172116,156188,108120,113628,129887,118917,81011,77326,113559,103896,80800,90485,99721,101441,98488,94045,114974,99459,87511,87443,75972,75744,93349,100386,111652,112572,107466,101739,99221,95378,66059,54338,50200,57693,40782,50511,53257,55666,53292,39735,38357,30979,33557,48773,46601, 非流动负债合计(万元),23582,21699,13402,7762,9770,18884,42344,42650,47104,92324,85092,92701,111765,120265,94619,83490,53290,27224,29078,20731,20721,39609,41250,44889,23319,29932,25568,20820,21430,23424,22242,28386,35613,32555,46526,43504,36263,30021,25156,34355,42959,36212,35293,32234,28887,30531,32237,26295,24308,21539,24310,25556,24370,24794,28285,29321,24399,10371,1774, 负债合计(万元),250787,253102,244392,239725,153997,173813,230752,266237,242087,304438,309208,333400,282170,282378,266735,239679,161410,140852,158965,139648,101732,116935,154809,148785,104119,120416,125290,122261,119918,117469,137216,127845,123124,119997,122497,119249,129612,130407,136808,146927,150426,137951,134513,127612,94947,84869,82438,83988,65090,72050,77567,81222,77662,64530,66642,60300,57956,59144,48375, 所有者权益(或股东权益)合计(万元),207762,201701,204006,200109,189766,189967,193024,193483,180306,171477,171374,187178,194497,150663,149746,146006,141171,143142,141470,132641,129856,133144,132941,130780,128492,132039,131619,127437,124697,125308,124682,122506,120376,121698,120044,125146,124863,143339,142064,141285,137732,136424,138059,136130,133395,95001,95303,89098,86191,81681,80385,79716,76167,74320,73772,70039,66961,67018,65002, 期初现金及现金等价物余额(万元),56228,56228,43410,43410,43410,43410,32905,32905,32905,32905,6550,6550,6550,6550,16034,16034,16034,16034,28166,28166,28166,28166,27967,27967,27967,27967,35581,35581,35581,35581,32542,32542,32542,32542,38138,38138,38138,38138,38419,38419,38419,38419,16923,16923,16923,16923,11796,11796,11796,11796,7844,7844,7844,7844,7192,7192,7192,7192,17527,17527,17527,17600, 经营活动产生的现金流量净额(万元),-12801,16784,53475,40339,41787,18337,33457,23395,9389,11470,13931,7942,-7514,-27147,10610,6179,16079,12324,17287,14611,18980,14300,17429,406,2229,10129,13956,11191,10506,1800,23266,13778,10116,5794,13450,11366,4095,-177,16476,8170,694,3294,-21143,-19946,-5391,958,17949,12767,5552,4385,5352,1538,4224,4615,10316,10070,12409,4309,1418,16,-3039,-1236, 投资活动产生的现金流量净额(万元),6009,3172,-22497,-33530,-8064,-8618,17624,-177,8696,-501,-69127,-75306,-46129,-16668,-65642,-47982,-27950,-4463,-14522,-3661,-274,-4524,-22687,-12981,-1708,-1982,-15850,-16018,-10250,-5287,-11432,-2457,-1945,-4038,-4877,-1347,-914,368,-14972,-10777,-7462,-4060,-8950,-7648,-2087,-1243,-19295,-14853,-3420,-2151,-12914,-10555,-8385,-4192,-20436,-19570,-15581,-8068,-17098,-14647,-8721,-6903, 筹资活动产生的现金流量净额(万元),16709,-3745,-17225,-18575,-32932,-11828,-40784,-23431,4911,10622,81053,96545,102565,56592,45910,35254,2944,-17943,-15657,-31566,-36707,-10472,4525,7272,-15905,1965,-5762,-12509,-3612,4459,-8150,-14004,-1076,1073,-14149,-16547,2678,-2055,-1199,6198,6985,3415,51850,48107,30075,-1488,6478,5955,-4865,1759,11959,9240,12632,2550,11089,7988,6083,11120,5490,6367,9556,7287, 现金及现金等价物净增加额(万元),10180,16356,12818,-12052,1034,-1928,10505,170,23027,21146,26355,29609,48602,12412,-9484,-6828,-9087,-10109,-12132,-20331,-17806,-766,200,-4734,-15391,10184,-7614,-17131,-3126,1230,3038,-3018,6749,2779,-5596,-6415,5933,-1874,-282,3065,16,2572,21497,20331,22545,-1778,5127,3866,-2732,3994,3952,-36,8183,2801,651,-1654,2785,7434,-10335,-8360,-2233,-879, 期末现金及现金等价物余额(万元),66407,72584,56228,31358,44444,41482,43410,33075,55932,54051,32905,36159,55152,18962,6550,9206,6948,5926,16034,7835,10361,27401,28166,23233,12575,38151,27967,18449,32455,36810,35581,29524,39291,35321,32542,31722,44071,36264,38138,41485,38435,40991,38419,37253,39467,15144,16923,15662,9063,15790,11796,7807,16027,10645,7844,5539,9978,14626,7192,9167,15294,16722,