报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2005-12-31, 营业收入(万元),234890,98078,416384,302427,205252,101778,402707,277342,182162,90485,308355,194343,121889,52551,198230,140463,91819,47004,148907,109693,80869,32150,131739,101903,72849,37010,144042,108494,76398,34385,127809,87369,60569,27154,93601,65119,43811,24577,44531,36165,26568,15530,39421,32823,24422,14003,40400,30081,20209,11674,30402,24245,18833,11018,26280,17257, 营业成本(万元),172067,72575,308694,219007,145295,71417,269545,184389,123734,62806,219737,143869,89261,38335,150210,105750,68137,36256,112981,83736,61145,24812,102751,80087,57091,29177,111965,83641,58768,26496,98642,67218,46998,21440,73145,50688,33659,18685,31430,24793,18501,10926,23752,19629,14640,8617,25950,19290,12732,7010,15960,12541,9630,5513,13625,8520, 营业利润(万元),32521,10330,43206,33349,24044,10722,76724,55729,34309,15401,52484,29106,19027,7247,24428,17236,12181,4728,15523,12370,10138,3146,11005,10024,8455,4382,14290,13294,9406,3965,13962,10206,6802,2620,7228,6096,4333,2866,6991,7047,4300,2594,10782,10095,7110,4085,8662,6361,4438,2913,10545,9124,7552,4651,10374,6592, 利润总额(万元),32709,10415,44005,33787,23961,10743,74378,54090,33816,15472,51140,29141,18902,7421,25838,17322,12318,5053,16820,13181,10541,3295,11358,11066,9472,4484,13427,12625,9142,3931,13769,10021,6869,3068,9932,8096,6341,4869,7552,7514,4559,2860,10835,9980,7021,3977,8759,6395,4439,2927,11009,9175,7639,4651,10251,6240, 所得税费用(万元),4760,1462,5348,6053,4424,1554,9231,8077,4870,2426,7274,4870,3085,1240,3487,2769,1995,887,2345,2019,1619,600,1839,1667,1451,806,1944,1901,1415,619,1861,1614,1146,475,1006,953,684,434,379,615,415,250,719,779,550,302,-8,501,347,225,307,272,229,141,309,505, 净利润(万元),27949,8953,38657,27734,19536,9189,65146,46012,28946,13046,43865,24271,15816,6180,22352,14553,10322,4165,14475,11162,8922,2695,9519,9399,8022,3678,11483,10724,7727,3313,11908,8407,5723,2594,8926,7142,5657,4434,7174,6899,4144,2610,10115,9201,6470,3675,8768,5894,4092,2702,10702,8902,7410,4511,9942,5735, 基本每股收益,0.49,0.16,0.59,0.45,0.3,0.14,1.1,0.8,0.5,0.22,0.77,0.44,0.28,0.11,0.4,0.26,0.19,0.07,0.68,0.55,0.44,0.15,0.46,0.43,0.36,0.17,0.51,0.48,0.34,0.15,0.43,0.35,0.22,0.1,0.34,0.29,0.24,0.19,0.35,0.34,0.2,0.13,0.5,0.45,0.48,0.27,0.74,0.52,0.41,0.27,1.06,0.88,0.73,0.83,1.83,1.05, 货币资金(万元),62659,75657,73907,52918,60328,91869,65084,38087,61901,69957,39251,19715,37309,17006,20663,16976,26609,36092,16428,2998,7317,7767,9354,11863,14652,6886,8963,8627,11654,23214,16886,16466,13842,16622,21377,19853,25807,23299,18211,33286,31408,36465,39276,41455,47920,49761,44440,46556,3277,2832,770,989,1157, 应收账款(万元),82211,73704,74291,83277,72465,79532,79316,64869,74133,73212,65023,51972,49121,43000,39199,39397,37789,40451,29328,27651,30638,23710,20152,21782,21942,28041,24576,28070,24857,24353,21844,21215,27209,21541,16648,14661,14975,17928,8145,12575,11356,12244,5494,7321,9770,11289,10115,8591,7606,7864,5032,6016,3516, 存货(万元),87938,95581,95612,102040,97443,90628,77525,72632,72668,61953,56583,56364,53289,46738,41211,43810,45143,39805,41421,40769,36380,39175,37900,36103,36203,34344,33082,28283,30812,31738,27624,24357,24411,24595,23502,26043,26109,21707,9620,6887,7198,7558,9924,7915,6493,6647,7032,7126,5769,6454,7266,4150,2393, 流动资产合计(万元),273397,289117,288653,299908,281649,300410,260562,230179,254742,228365,182768,146118,149919,118042,114282,109696,120333,128404,99098,77882,79230,76912,76399,78053,78366,74405,74902,77394,77018,85123,75884,74976,75554,70349,69536,69333,71204,71560,36700,56085,53043,59472,55884,59124,66722,69691,64062,66200,21457,21717,15101,13368,7793, 固定资产净额(万元),267711,--,227428,--,271025,--,247049,205873,185804,185765,179741,164446,142002,136140,132251,127967,125648,120597,117359,114092,93762,86826,87027,85244,86737,57623,56562,55610,54935,49652,44038,43380,44022,40709,35083,34025,25341,26164,18134,18491,18813,17433,17343,16887,10509,8997,9155,8062,8099,7955,6905,5869,4498, 资产总计(万元),760945,771709,758656,735369,702782,708016,657284,582823,582536,528028,451453,385823,365893,322366,311644,290748,290333,289001,255668,229507,222975,212714,204213,193899,191002,180530,180010,166608,163854,162285,149203,140019,136859,131202,128414,125702,126074,122856,91565,89855,86183,91084,86414,86343,91225,93393,85190,81581,34581,34287,26677,19682,13647, 流动负债合计(万元),201600,224830,221586,221456,208635,218136,175817,203905,207979,179994,129525,98183,77518,65211,60669,45381,47250,50203,73039,54826,50562,46344,40694,30570,34254,30659,36578,31784,32063,32402,22814,18420,17811,15260,14599,14953,16788,14620,7218,5769,4857,11263,4131,4674,7159,7532,3003,2258,9568,10675,5765,6456,2667, 非流动负债合计(万元),128015,134477,133665,126706,118791,124203,112890,55392,67706,57119,43268,38274,42323,21323,21367,23368,25413,27438,27483,22716,22763,23054,23029,23423,18050,15147,10247,1504,1515,1528,1542,313,322,331,342,390,405,432,0,0,0,--,0,--,0,--,--,10,10,0,0,16,446, 负债合计(万元),329615,359307,355251,348162,327426,342339,288708,259297,275685,237113,172794,136457,119842,86534,82036,68750,72663,77640,100522,77543,73325,69398,63723,53993,52304,45806,46825,33288,33578,33931,24356,18732,18133,15592,14941,15343,17193,15052,7218,5769,4857,11263,4131,4674,7159,7532,3003,2268,9578,10675,5765,6472,3113, 所有者权益(或股东权益)合计(万元),431330,412403,403405,387207,375356,365676,368576,323526,306852,290915,278660,249366,246052,235832,229608,221999,217670,211361,155146,151965,149650,143316,140490,139906,138698,134724,133185,133320,130276,128354,124847,121287,118726,115610,113472,110359,108881,107804,84346,84086,81326,79821,82283,81669,84066,85861,82187,79314,25003,23612,20912,13209,10533, 期初现金及现金等价物余额(万元),66026,66026,57564,57564,57564,57564,39553,39553,39509,39252,20072,20072,20072,20315,15875,15875,15875,15875,9179,9179,9179,9179,8830,8830,8830,8830,15277,15277,15277,15277,20679,20679,20679,21377,18211,40889,40889,40889,39276,39276,39276,39276,44430,44440,44430,44440,770,770,770,770,989,989,989,989,1157,1127, 经营活动产生的现金流量净额(万元),30106,2664,58972,39872,21571,16266,34804,28718,21714,2152,36299,4329,5302,1367,18486,6136,850,-4147,15680,11362,9204,4305,14034,11908,11140,1492,10890,7716,6610,4616,10331,6173,-854,-1266,4015,-206,607,-3639,8248,4454,1569,-229,12754,11931,10133,7323,3180,2039,2909,-371,8984,7485,7496,5531,5354,3808, 投资活动产生的现金流量净额(万元),-29523,-11163,-76247,-42711,-30209,-19722,-90570,-77203,-52006,-24238,-62707,-33967,-16164,-6782,-33288,-28370,-18173,-7803,-28518,-27492,-15959,-10538,-27363,-17032,-10768,-6103,-30246,-19332,-14752,-3956,-16214,-10748,-6398,-2884,9497,-9455,-4281,-2858,-25870,-5357,-4364,-2577,-8589,-5266,-3195,-2116,-8613,-5549,-3487,-1565,-5204,-3668,-1691,-842,-1757,-1127, 筹资活动产生的现金流量净额(万元),-7835,13750,26242,6226,9627,27314,74691,56075,53726,52720,46157,28535,27706,1524,18842,22943,27676,31500,19183,9157,4124,4466,13564,7971,4955,2149,13555,4899,4267,6698,486,-823,-603,-603,-11014,-11330,-11424,-11131,-3398,-5061,-5061,--,-9300,-9633,-3436,119,49118,49322,3107,4007,-3764,-1594,-3690,-6,-3618,-2570, 现金及现金等价物净增加额(万元),-7135,5373,8462,3360,758,23675,18011,7872,23600,30058,19437,-1021,16725,-3909,4197,780,10435,19559,6696,-6568,-2301,-1602,349,2862,5352,-2409,-6447,-7279,-4270,7180,-5402,-5311,-7818,-4755,2468,-21036,-15081,-17590,-21064,-5990,-7867,-2811,-5154,-2984,3491,5321,43660,45786,2507,2062,-219,2012,2074,4655,-168,30, 期末现金及现金等价物余额(万元),58892,71399,66026,60924,58323,81240,57564,47426,63108,69310,39509,19050,36797,16406,20072,16655,26310,35434,15875,2611,6878,7577,9179,11692,14182,6421,8830,7998,11007,22457,15277,16466,12861,16622,20679,19853,25807,23299,18211,33286,31408,36465,39276,41455,47920,49761,44430,46556,3277,2832,770,3001,3063,5644,989,1157,