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),193881,138658,62371,273565,189907,120703,62711,320070,204384,132002,59240,276852,203000,154855,47683,254987,169486,119332,58066,280017,186430,122999,59624,180446,108231,75731,30752,92780,68053,52276,27156,149753,117944,73010,23453,128713,103647,72427,31417,163082,122463,85379,42118,133689,100417,63649,30029,92220,65399,41594,20399,58264,43173,25773,12787,36716,25898,16163,8509,24138,16941,10051,3667, 营业成本(万元),163977,115680,49934,230528,163569,104182,53018,255633,154173,99373,42823,208624,150024,116760,32913,180685,118223,83170,42006,195978,126952,82410,39616,113303,67698,48461,17884,56491,39008,32390,15095,89437,73285,42904,11262,66168,51937,36524,14980,79889,60781,43062,23596,71876,54372,36375,17224,48937,35494,22180,10451,29419,22398,14588,6815,17762,12043,7772,4104,10300,7146,5269,2216, 营业利润(万元),8964,9844,5398,11902,4687,2582,3624,-15055,20801,14384,6817,3037,18820,13662,5229,29336,22949,16856,4757,28227,17760,15590,6831,280,1211,-1439,-1245,-31582,-17079,-11297,-1713,3099,4855,6511,-2889,5302,13675,6957,2481,23323,19719,14005,6844,20262,15367,8110,4249,14866,10013,4848,2204,9468,7433,2809,1255,5111,4509,2833,1495,3759,3179,1290,-84, 利润总额(万元),8922,9803,5358,11768,4540,2776,3628,-15973,20540,14498,6872,3266,18853,13594,5163,28935,25257,18409,5141,29847,20449,17681,7841,11990,11585,2999,1430,-26647,-13373,-7306,-197,9895,9716,9496,-362,12909,19114,11211,3512,33940,26193,15539,8111,31996,22790,11962,5639,21019,14548,7518,3581,14087,10485,5269,2282,8625,6525,3327,1501,5374,3798,1773,375, 所得税费用(万元),727,1117,718,1529,105,-183,243,11014,1764,1520,784,-5805,2591,2223,867,4094,3573,2542,1093,4404,3870,3061,681,1349,273,56,15,639,263,762,93,3268,2484,2016,-11,2081,1826,1480,367,2904,2247,1443,795,2402,1808,905,278,1423,1197,617,251,959,1314,565,227,293,594,439,225,295,478,67,0, 净利润(万元),8195,8686,4640,10240,4436,2959,3385,-26986,18776,12978,6088,9071,16262,11371,4296,24841,21684,15867,4048,25443,16579,14619,7159,10640,11312,2943,1415,-27286,-13636,-8068,-291,6627,7232,7480,-350,10828,17288,9731,3145,31036,23946,14095,7317,29594,20982,11057,5361,19596,13351,6901,3330,13128,9171,4705,2056,8332,5932,2887,1276,5079,3320,1706,375, 基本每股收益,0.11,0.11,0.06,0.12,0.05,0.04,0.04,-0.36,0.23,0.16,0.07,0.1,0.18,0.13,0.05,0.28,0.25,0.18,0.05,0.3,0.2,0.17,0.08,0.16,0.21,0.05,0.02,-0.51,-0.26,-0.15,0,0.15,0.16,0.16,0,0.23,0.35,0.22,0.08,0.56,0.44,0.25,0.19,0.8,0.54,0.29,0.23,0.87,0.62,0.33,0.17,1.02,0.72,0.37,0.32,1.39,1.01,0.52,0.27,1.06,0.69,0.36,0.08, 货币资金(万元),77827,90800,76768,108846,94166,106985,88794,68865,86750,87132,69046,59171,34013,40656,40186,53935,77039,80732,75006,82013,62238,56055,44646,112703,89415,46463,45235,53761,63464,60089,70359,77603,68406,60190,54643,80270,63236,51302,45763,57118,68065,76410,72540,79849,39882,48814,53419,56498,56276,22116,25472,15736,22016,25712,20632,29394,27520,29950,31515,5023, 应收账款(万元),87257,109907,102276,110338,86219,89831,120081,118371,130071,129167,139775,158755,154139,164083,152314,157595,142914,159151,160404,164269,172609,172856,175814,158630,162013,137183,122385,107797,123038,149348,166454,156535,162713,153314,140017,134698,144351,147205,136721,121671,115837,112977,82439,80008,101091,88223,78391,59632,54021,47091,40727,33567,29515,24331,25357,20233,19146,14303,13497,9824, 存货(万元),37,20,169,180,194,161,422,426,31128,26046,33743,35938,35430,31080,58771,53181,52669,39887,31697,31335,44114,47890,58168,67224,60476,52732,53106,54736,58143,65982,69358,69636,69113,64293,65281,56615,47886,41627,41792,43835,36176,31279,31985,35817,32846,30832,21549,16495,14008,13056,13235,15135,10157,13343,7610,7962,5246,4156,2731,3087, 流动资产合计(万元),233280,266422,280384,323433,274889,276537,291403,273499,296938,278806,284069,292363,268186,275385,293468,306504,326310,319159,314928,320132,322731,326951,326440,385959,351000,271417,253759,254298,280802,326436,360499,345256,361780,334623,319002,318678,308501,291523,279284,263338,267431,257253,222839,217766,198265,192187,180181,152075,141444,104621,92581,76111,77639,84866,71800,65291,62146,55274,53691,21714, 固定资产净额(万元),--,16526,--,17367,--,18268,--,19044,--,38115,--,39530,45540,46154,46353,46728,46886,47806,56006,56623,58152,58595,60241,60584,60376,67622,68328,69257,63371,64682,65481,66349,50891,50352,50521,51074,48258,47643,40592,41069,40484,40051,39832,37506,37348,37341,35561,27525,26248,25961,8942,5884,5447,5631,5492,5257,3329,3152,2868,2808, 资产总计(万元),573453,604607,612653,653382,605330,601901,614371,595541,665804,649157,656576,664771,634340,641250,660518,676014,689285,683159,686751,696666,707988,718235,710287,734008,704631,368365,348598,351568,379803,423191,457280,441448,450996,428336,422946,421403,397823,376783,364374,345051,352698,341141,294658,290916,263855,253304,238316,204452,191142,142697,127481,106055,101292,102110,80910,73044,67717,60362,58197,26166, 流动负债合计(万元),121623,146802,149075,191960,158587,162138,174116,175205,192517,181466,195693,203256,161949,168388,181562,178834,170543,158760,146069,156630,171880,178717,186650,179942,148223,116938,99791,94055,107431,125677,150254,144498,137154,114293,108780,171380,151672,146704,142654,127375,135973,134904,108663,112593,93907,93672,84477,53941,44373,49373,48788,37204,35679,41678,23035,18645,16679,11930,10989,8820, 非流动负债合计(万元),19422,17731,16823,14502,13078,7554,7623,2498,3561,3770,3985,4035,4135,4393,4786,5138,8971,9069,25239,26033,21288,21551,21708,68444,68349,64803,64873,74994,75062,77040,77868,67501,79841,76460,76264,15681,15110,5159,5229,6322,11139,11107,10447,10480,11213,11245,15732,17765,20268,23086,12026,3110,3829,3114,4011,2590,1630,2068,2456,2458, 负债合计(万元),141045,164534,165899,206462,171665,169692,181740,177702,196078,185236,199678,207291,166083,172781,186348,183973,179514,167830,171308,182663,193168,200268,208358,248386,216572,181741,164664,169050,182493,202717,228122,211999,216996,190753,185045,187062,166782,151863,147883,133696,147112,146011,119109,123072,105120,104917,100209,71706,64641,72459,60814,40314,39508,44792,27046,21235,18309,13998,13445,11278, 所有者权益(或股东权益)合计(万元),432408,440074,446754,446920,433665,432209,432631,417839,469726,463920,456899,457481,468256,468470,474170,492041,509771,515329,515443,514003,514820,517967,501929,485622,488059,186624,183934,182518,197311,220475,229159,229449,234000,237583,237901,234342,231041,224920,216491,211354,205586,195130,175548,167843,158735,148387,138107,132746,126501,70239,66667,65741,61784,57318,53864,51808,49408,46364,44753,14888, 期初现金及现金等价物余额(万元),75718,75718,75718,42965,42965,42965,42965,38970,38970,38970,38970,36093,36093,36093,36093,68181,68181,68181,68181,101565,101565,101565,101565,38981,38981,38981,38981,64004,64133,64133,64133,50065,50065,50065,50574,50574,50574,50574,50383,72593,72593,72593,72593,56498,56498,56498,56498,15736,15736,15736,15736,29394,29394,29394,29394,5023,5023,5023,5023,4520,4520,4530,4530, 经营活动产生的现金流量净额(万元),-24530,-24176,-18136,39710,17087,7500,-10654,13782,23824,31689,15799,25189,19663,18302,433,24911,15094,737,-4607,31282,-408,-3344,-126,4899,188,-5583,-7529,-11248,-28126,-27663,-18042,-16037,-22348,-24826,-23049,-17636,-1890,-15692,-15708,-15778,-13271,-9186,2774,2601,-13098,-9921,-7933,-2189,-8724,-10123,-5157,474,669,-723,-3939,1272,-2845,-1353,-2094,4230,3207,1006,543, 投资活动产生的现金流量净额(万元),9889,13121,-2150,-37992,-44547,-38234,-19722,20402,3272,1974,-937,-6532,-4448,-2218,-617,-10015,1734,45,-172,-6328,-8979,-18010,-25853,-33015,-36943,6176,698,-11049,-1140,-743,-142,11215,16517,13041,-798,-10128,-1316,-894,-314,-5647,-2326,-1597,93,-16782,-17362,-12819,-8889,-14693,-10168,-8669,-716,-20209,-14548,-12741,-4823,-4130,-2069,-1102,-420,-2199,-1269,-953,-179, 筹资活动产生的现金流量净额(万元),-20941,-14407,-13388,31192,24794,43327,39767,-29935,-14716,-20935,-12950,-15862,-33654,-27825,-12409,-46823,-27916,-8420,-2228,-58889,-40165,-34419,-41920,90770,61715,-2221,-1596,-2614,5488,1407,9567,18890,9040,9261,-1605,27300,8765,12515,7455,-646,8100,9600,-9965,30384,13844,15056,13743,57645,59432,25173,15610,6076,6500,9782,0,27229,27410,27381,29006,-1528,-1502,-1016,-995, 现金及现金等价物净增加额(万元),-35662,-25546,-33693,32753,-2726,12633,9388,3996,12420,12758,1897,2877,-17968,-11351,-12664,-32088,-11387,-7733,-7007,-33384,-49500,-55771,-67900,62585,24867,-1704,-8427,-25023,-23779,-27001,-8617,14068,3209,-2523,-25453,-509,5559,-4071,-8567,-22019,-7496,-1184,-7097,16095,-16616,-7684,-3079,40763,40540,6380,9737,-13659,-7378,-3682,-8762,24371,22496,24926,26492,503,436,-963,-631, 期末现金及现金等价物余额(万元),40056,50172,42025,75718,40240,55598,52354,42965,51390,51728,40867,38970,18124,24741,23429,36093,56794,60448,61174,68181,52065,45795,33665,101565,63848,37276,30553,38981,40354,37132,55516,64133,53274,47542,25121,50065,56133,46503,41816,50574,65097,71410,65496,72593,39882,48814,53419,56498,56276,22116,25472,15736,22016,25712,20632,29394,27520,29950,31515,5023,4955,3567,3899,