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),277455,166130,81275,417191,277226,162639,67176,390685,264717,163439,82433,335286,204497,123406,50447,98579,40160,25179,7007,52098,30668,15902,4258,38923,26292,19394,8747,157334,145512,108969,50301,413481,309950,204587,81952,341060,232879,141443,66252,320387,232839,134126,57739,174203,123397,80419,35712,127969,93267,58125,25855,140280,108229,69662,31830,132000,99625,63622,26778,111570,78769,51823,24023, 营业成本(万元),216765,128067,62221,270601,189928,108833,48347,240270,187462,114828,64722,219714,142798,84508,36903,29520,6338,4983,1893,6655,3935,2667,1446,10719,23407,17143,7825,150204,139563,105167,48668,410271,305407,202353,80015,327060,219832,132949,59460,286944,206308,119588,50110,139530,99959,67515,30829,110815,81440,50705,22995,125883,96715,62038,28641,116948,88569,56671,23919,98352,69473,45640,21317, 营业利润(万元),42468,25209,14663,122828,73137,43181,12038,124762,62851,40393,13195,93686,46990,30707,9296,60038,28083,16479,2922,34339,16610,9419,1259,19795,255,268,243,-16465,-14541,-18038,-9961,-54114,-21324,-13587,-4920,-19728,-13239,-8224,316,8059,8668,5034,4079,21591,13877,7093,2677,7464,4823,3593,1720,3285,4516,2981,754,8284,5396,3317,1044,6216,3546,2422,672, 利润总额(万元),43148,26745,14711,124950,75144,45065,13496,127800,64574,41764,13327,96304,49064,32362,9784,62517,28378,16706,3021,35418,17397,10071,1899,20520,770,746,467,1394,2272,-17784,-9828,-53636,-20845,-13202,-4778,-19113,-12601,-7664,813,9356,9486,5745,4783,21698,13899,7069,2728,7794,4988,3724,1741,3530,4510,2920,757,8310,5406,3319,1071,6206,3463,2347,663, 所得税费用(万元),2794,2305,1394,6436,3039,2045,646,7184,4362,3142,1122,7576,4036,3103,810,8956,4022,2676,415,5112,2484,1538,268,3294,13,3,7,201,187,176,--,10,--,--,--,373,35,-60,224,948,1194,1036,782,3938,2548,1237,475,386,252,172,63,346,379,249,65,1644,1065,653,204,442,235,145,51, 净利润(万元),40353,24440,13317,118513,72105,43020,12850,120616,60212,38622,12205,88728,45028,29258,8974,53561,24356,14031,2606,30306,14912,8533,1631,17227,756,743,460,1193,2086,-17959,-9828,-53646,-20845,-13202,-4778,-19486,-12635,-7604,589,8407,8292,4709,4002,17760,11351,5832,2252,7407,4736,3553,1677,3184,4131,2671,692,6666,4342,2666,867,5763,3228,2202,612, 基本每股收益,0.17,0.1,0.06,0.49,0.3,0.18,0.05,0.49,0.25,0.16,0.05,0.36,0.18,0.12,0.05,0.34,0.16,0.09,0.02,0.2,0.1,0.06,0.02,0.59,0.01,0.01,0.01,0.02,0.04,-0.4,-0.22,-1.17,-0.44,-0.28,-0.1,-0.4,-0.26,-0.16,0.01,0.16,0.16,0.1,0.09,0.42,0.29,0.16,0.1,0.32,0.2,0.15,0.08,0.18,0.23,0.14,0.05,0.53,0.35,0.22,0.08,0.55,0.31,0.21,0.12, 货币资金(万元),177914,179815,197861,297354,198901,212673,186030,128083,31913,79719,79249,118975,51811,113857,79595,146120,82125,73879,65171,47363,37366,74258,79472,68223,9503,16307,27078,37041,34411,42209,29032,42222,42381,47783,42244,26931,48721,50783,63255,58076,55546,60272,58231,49744,60509,32556,31804,18335,19614,19479,23601,21467,23473,26436,22213,23668,28018,22907,5837,6230, 应收账款(万元),140760,131788,126530,112725,124601,110337,112458,78970,97629,90086,88051,72458,107576,101423,90092,50764,58878,58095,48917,30605,38395,49387,31801,35983,3983,4482,2838,21305,21767,7948,6089,6300,8043,7433,4882,6476,7071,7513,6732,5313,6975,7889,6458,4873,5967,6858,4684,4020,5953,5227,5182,5309,7225,6889,5684,5261,5769,5431,4143,4672, 存货(万元),290,272,232,301,309,522,533,547,542,628,439,336,638,612,1310,1261,2042,2363,4909,5673,4702,5848,6453,6826,10778,9509,9889,9656,11344,26241,34252,32265,49130,52231,63490,51657,43932,45718,51619,32140,36361,33542,35920,18435,18575,16178,16618,16106,16210,15816,15280,13749,16383,18621,17543,14594,12885,13230,14429,11099, 流动资产合计(万元),378309,364989,417302,502145,439510,410172,405471,401074,332159,302426,296398,305752,254557,254994,237325,227431,150912,141661,131194,133669,118090,137116,126541,129251,36569,38963,41940,74913,93367,83306,87226,105876,150987,203968,225947,195337,186609,157869,182970,169504,177266,149526,134941,91330,114709,74746,64735,45703,46279,45376,48882,44184,52349,57609,49816,47519,54788,45193,30030,26129, 固定资产净额(万元),--,657,--,735,--,604,--,672,--,259,--,302,293,316,358,382,387,440,382,457,478,468,508,554,6637,7084,7479,7937,8356,155346,160081,164371,166144,170915,173700,178485,158564,120806,124311,127759,126883,100837,66330,51739,50483,51824,53027,54721,55242,55418,55021,56418,54833,56207,50839,51200,42104,42697,43615,44961, 资产总计(万元),533435,519821,574263,650634,588259,558233,553448,548482,480635,450700,445322,454925,404717,408146,391908,382052,226471,216392,202117,204680,151469,145015,134514,137279,51839,54787,58633,92314,102453,252806,261428,284477,351993,407627,433279,406059,407402,360553,353383,342435,324349,290525,262790,215449,179008,136629,126469,108532,108518,108398,112588,107746,115617,119155,107052,102986,104730,92000,77105,74402, 流动负债合计(万元),49226,50780,53179,72443,58114,58101,53865,62609,55548,47168,56835,78435,65151,84300,60400,58978,27975,46163,43150,48252,13194,12946,9343,13563,4419,7377,11404,45542,54304,171335,171983,185207,199051,245456,261895,227416,190010,141411,181646,176839,146205,116565,98116,75010,51492,60872,56154,42343,46525,47589,51130,47966,53889,58888,48219,46845,48926,37871,48766,47051, 非流动负债合计(万元),5128,5353,6182,0,0,0,0,0,16,32,48,63,79,95,17557,18069,17942,0,0,0,0,0,0,180,32,34,136,139,132,52641,52485,52481,73102,73119,73907,76389,108288,104112,49005,43454,48961,46500,37921,17687,11174,6229,3453,1579,53,53,1054,1054,2054,2054,2055,55,1922,1922,2671,2671, 负债合计(万元),54354,56133,59361,72443,58114,58101,53865,62609,55564,47200,56882,78498,65230,84395,77958,77047,45917,46163,43150,48252,13194,12946,9343,13743,4450,7411,11540,45681,54436,223977,224468,237688,272153,318575,335802,303805,298297,245524,230651,220292,195165,163065,136036,92697,62666,67101,59606,43922,46579,47642,52185,49020,55944,60943,50274,46900,50848,39793,51438,49722, 所有者权益(或股东权益)合计(万元),479081,463688,514902,578192,530145,500132,499582,485873,425071,403500,388439,376427,339486,323751,313951,305005,180554,170229,158967,156428,138276,132069,125171,123536,47389,47376,47093,46633,48017,28830,36961,46789,79840,89052,97477,102254,109105,115029,122732,122143,129184,127460,126753,122752,116342,69528,66863,64610,61939,60756,60403,58726,59673,58213,56778,56086,53882,52207,25667,24680, 期初现金及现金等价物余额(万元),118526,118526,118280,78763,78763,78763,78763,118975,118975,118975,118975,146120,146120,146120,146120,47363,47363,47363,47363,68223,68229,68225,68224,15151,35595,35595,35595,42222,42222,42222,42222,26931,26931,26931,26931,43006,43006,43006,43006,36507,36507,36507,36507,5645,5645,5645,5645,15932,15870,15870,15870,16980,16980,16980,16980,6230,6230,6230,6230,12403,12403,12403,12403, 经营活动产生的现金流量净额(万元),-28746,-26534,-28379,95642,7285,-2582,-36979,125491,29193,15015,9117,55139,20402,10493,-4668,53779,18786,9695,652,45736,4798,5967,1343,3708,-2201,1851,5157,-7931,7302,20979,67,60859,46573,39744,-4468,-7597,6378,-14026,16876,4103,1630,699,-2143,23554,23771,13125,6565,11613,4302,1764,-241,14004,6652,2390,-2067,4102,2971,1991,547,7917,-384,3291,2617, 投资活动产生的现金流量净额(万元),93117,91869,49745,-22479,-6887,14806,-8135,-159573,-112693,-45892,-53518,-46410,-90861,-33702,-61432,-11665,-2041,16797,17157,-66643,-35746,52,9840,49264,-6403,-3618,4469,23462,5354,-2387,-1969,-5028,-4516,-3574,-3055,-54840,-47745,-34498,-967,-65955,-63677,-58822,-42462,-45685,-25209,-11703,-4110,-21403,-15648,-15029,-14292,-6695,-7190,-6623,-2567,-22461,-9706,-2436,-1385,-7890,-4186,-3040,-1430, 筹资活动产生的现金流量净额(万元),-145597,-144455,-82397,-33371,-30249,-28321,2054,-6142,-3896,-8701,4682,-35846,-23822,-9014,-415,56658,18028,30,0,85,85,14,65,100,-17554,-22554,-19669,-22197,-20512,-18649,-11298,-40408,-26506,-15245,22807,46421,47047,52756,879,68444,59488,60538,44918,53066,43340,12743,10945,-467,2423,4524,9910,-7626,-512,3839,3243,29293,28519,17120,445,-6076,-3362,-230,508, 现金及现金等价物净增加额(万元),-81229,-79124,-61028,39763,-29862,-16091,-43053,-40212,-87383,-39577,-39726,-27145,-94310,-32264,-66525,98757,34761,26516,17808,-20860,-30863,6033,11248,53072,-26093,-24288,-10018,-6627,-7811,-13,-13191,15292,15451,20852,15313,-16075,5716,4308,16780,6498,-2671,2332,261,30862,41867,14152,13400,-10287,-8947,-8762,-4639,-1047,-1172,-507,-1455,10750,21788,16677,-393,-6173,-8164,-239,1695, 期末现金及现金等价物余额(万元),37297,39402,57252,118526,48901,62673,35710,78763,31593,79399,79249,118975,51811,113857,79595,146120,82125,73879,65171,47363,37366,74258,79472,68223,9503,11307,25578,35595,34411,42209,29032,42222,42381,47783,42244,26931,48721,47313,59785,43006,33836,38840,36769,36507,47512,19797,19045,5645,6924,7109,11231,15932,15808,16473,15525,16980,28018,22907,5837,6230,4239,12165,14098,