报告期,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2007-12-31,2006-12-31,2005-12-31, 营业收入(万元),148240,73752,414931,319753,209723,104947,385817,288898,186567,92620,339368,251859,167806,83830,301779,226258,151470,75892,276657,202517,134432,67483,250136,183261,121817,61061,223608,165023,107902,53664,198250,147673,96417,46503,158750,118630,77583,37112,130061,95838,63637,30660,111094,83868,55042,26868,95250,72598,49180,80483,69584,63884, 营业成本(万元),36050,17621,155122,126191,85736,44828,169200,132003,87616,42688,176583,125633,83821,40718,162686,124426,86549,42249,160782,119490,78441,39226,150766,110952,74029,37659,134025,99151,65097,33157,122680,92416,60787,29479,98804,73879,48565,23463,80495,58991,39110,18771,67714,50904,33470,16916,59150,44808,31389,50884,46966,42445, 营业利润(万元),40940,15935,77080,60274,37492,14426,60989,48491,30000,11764,44593,39091,23385,9417,34426,29495,20053,8220,29389,25295,17165,7000,25947,21554,14627,5648,20317,17013,11490,4442,16390,13650,8999,3425,11866,10300,6666,2499,8706,7376,4859,1895,6257,5175,3464,1302,4762,4038,2688,3390,1614,1405, 利润总额(万元),40778,15808,76710,60210,37461,14420,60820,48386,30053,11779,44523,39154,23425,9445,35849,29522,20096,8206,30097,25373,17213,7046,26091,21492,14585,5626,20534,17045,11544,4459,16570,13614,8998,3423,12091,10270,6634,2497,9017,7313,4792,1883,6280,5111,3405,1290,4960,4025,2685,3913,1786,1666, 所得税费用(万元),5535,2222,11002,8818,5798,2155,8903,6772,4264,1809,6998,6025,3525,1495,5681,4695,3176,1305,4569,4004,2714,1098,3966,3392,2300,869,3286,2669,1804,697,2757,2106,1392,490,1563,1638,936,334,1506,1051,671,283,930,803,543,222,978,1002,750,1281,293,167, 净利润(万元),35242,13586,65707,51392,31663,12265,51916,41614,25789,9970,37525,33129,19900,7950,30169,24827,16920,6901,25528,21369,14499,5948,22125,18099,12285,4757,17249,14377,9741,3762,13813,11508,7606,2933,10528,8632,5697,2162,7511,6262,4122,1600,5350,4308,2861,1068,3982,3023,1935,2632,1493,1499, 基本每股收益,0.35,0.14,0.66,0.52,0.32,0.12,0.52,0.42,0.26,0.1,0.39,0.34,0.21,0.14,0.49,0.4,0.27,0.14,0.54,0.45,0.3,0.15,0.57,0.46,0.31,0.15,0.54,0.44,0.3,0.16,0.6,0.5,0.33,0.13,0.45,0.37,0.25,0.09,0.33,0.28,0.18,0.09,0.3,0.25,0.16,0.09,0.4,0.33,0.23,0.3,0.27,0.33, 货币资金(万元),187230,203398,182081,119985,98048,102427,97185,101565,88197,79455,78991,89012,76378,81087,75992,78798,73094,72015,74484,70656,88796,37504,40736,39407,40462,41987,42780,39838,33958,35867,36610,29245,25068,25723,26346,26995,25910,24049,22318,19795,20848,25094,23089,27425,28112,28853,22633,26169,14583,12638,9087,6305, 应收账款(万元),59333,53732,55407,96303,93043,87463,85853,85057,78155,73201,65217,72904,76916,79510,71358,77492,72049,68119,60664,66154,64456,62512,55538,54802,52503,48192,46156,49205,48458,48786,38868,44391,38983,33432,29328,31959,30009,28891,24631,25247,21993,20449,14835,20058,17669,15841,15303,15433,15006,13994,10714,10904, 存货(万元),40706,39519,34548,42963,41976,42585,41049,38628,38355,36812,36183,39671,36548,34321,29670,27058,28857,27903,27089,27777,23997,26374,21475,21296,20588,20823,19039,16973,17114,16745,15354,15414,15075,16836,15196,14112,13749,12601,13390,12660,13145,12490,11444,10432,10513,10229,9484,9426,8028,8311,7733,6704, 流动资产合计(万元),315255,319681,300345,337856,314235,313402,291149,279589,253424,235217,225793,231051,215537,220312,201740,197285,186004,180710,169398,179511,188632,135583,123930,129433,126474,121287,115248,116610,110056,113356,99393,100354,89851,83554,77414,80757,75483,71344,65328,63802,62592,63783,54801,64544,62492,58997,51424,56252,42330,39077,32290,32996, 固定资产净额(万元),83255,--,83808,--,78926,--,76602,75527,75493,75159,71553,47871,47025,40948,41197,33706,25503,25232,25411,25049,24936,24482,23674,23682,22998,22724,22178,22447,21731,21945,20457,19969,19546,18930,18766,17773,17553,17424,16496,15041,14329,13786,13010,13337,13577,13448,13453,14712,15507,12308,12082,10086, 资产总计(万元),443178,441469,420150,454260,428875,426330,403017,391028,363527,344915,330157,331985,315046,318753,297489,288240,275348,268396,255092,260946,266181,208483,192266,187531,176000,165461,156634,155055,147414,148856,134485,134492,123592,115761,109360,112208,105767,101743,95430,92258,89431,88221,78068,86437,84498,80560,72941,77400,63250,59678,50430,48286, 流动负债合计(万元),46133,58886,51592,98942,96285,108197,98362,97291,86893,79054,74208,80604,83088,94961,81590,77638,74103,75303,68900,78938,91044,93196,82926,82874,79118,74304,70235,71691,68685,74317,63596,67536,60523,56196,52728,57486,53981,52321,48158,46324,45638,46049,37541,48822,48439,45094,38543,43961,45921,43996,37720,35269, 非流动负债合计(万元),8086,8066,8076,9105,9105,9105,9105,9867,9867,9867,9817,9644,3451,3451,3508,3460,3460,3460,3460,3435,3435,3435,3435,2779,2779,2779,2779,2616,2616,2533,2644,1017,1031,1031,1031,1016,1016,1016,1016,927,927,927,927,23,23,23,23,23,23,443,443,443, 负债合计(万元),54219,66952,59668,108047,105390,117302,107467,107158,96759,88920,84024,90249,86539,98412,85097,81099,77563,78764,72360,82373,94479,96631,86361,85653,81897,77083,73013,74307,71301,76849,66241,68553,61554,57227,53759,58502,54998,53337,49174,47252,46565,46977,38468,48845,48462,45117,38566,43984,45944,44439,38163,35712, 所有者权益(或股东权益)合计(万元),388958,374517,360482,346213,323485,309028,295550,283870,266768,255994,246133,241736,228507,220342,212392,207142,197785,189633,182732,178573,171703,111852,105904,101878,94104,88378,83621,80749,76113,72007,68244,65939,62038,58534,55601,53705,50770,48405,46256,45006,42866,41245,39600,37592,36036,35443,34375,33416,17306,15239,12267,12574, 期初现金及现金等价物余额(万元),136125,136125,92662,92662,92662,92662,74955,74161,74161,74161,67024,67024,67024,67024,64655,65875,64655,64655,29676,29676,29676,29671,32827,34487,32827,32827,29563,29563,29563,29563,19076,19076,19076,19336,15166,--,15166,15128,16714,--,16714,16714,13473,0,13473,13431,4578,--,0,3707,3374,3100, 经营活动产生的现金流量净额(万元),40581,23711,30597,56401,28791,14631,40452,24113,17441,8705,45235,26230,15859,10325,27714,15583,7079,1953,20424,9726,4510,4092,16024,11728,6476,850,19433,9385,2635,-138,15416,9738,4490,2058,8108,10406,7491,3728,6179,4465,1913,1651,6146,3263,3881,2284,4650,2245,1392,4855,3099,884, 投资活动产生的现金流量净额(万元),-10093,-618,18512,-26997,-22477,-15720,-34389,-17310,-12173,-9825,-29587,-4244,-7787,-5099,-23846,-8508,-6105,-4582,-21644,-38844,-11066,-7171,-24723,-18276,-10938,-4220,-11743,-4448,-2440,-1064,-7792,-5806,-4859,-1174,-4622,-4161,-2124,-1512,-8513,-6214,-4807,-1845,-5180,-2199,-1373,-769,-3687,-2313,-1093,-4186,-3643,-2932, 筹资活动产生的现金流量净额(万元),-10381,-131,-5636,-3369,-2339,4087,11674,16640,2881,-389,-7725,-4483,-5047,-44,-1516,-1774,-2154,657,36193,36980,54789,571,5553,2635,1663,1137,-4402,-2029,-1104,793,2844,-649,346,-363,458,-1569,-3210,-237,765,-1338,782,1651,2284,3706,3115,2877,7960,13598,1647,206,878,2321, 现金及现金等价物净增加额(万元),20105,22962,43463,26029,3969,2993,17707,23430,8133,-1525,7931,17535,3023,5179,2369,5307,-1176,-1966,34979,7865,48223,-2519,-3151,-3926,-2806,-2238,3264,2897,-920,-410,10487,3270,-37,522,3911,4677,2157,1979,-1548,-3086,-2112,1457,3241,4770,5623,4391,8895,13531,1945,871,333,274, 期末现金及现金等价物余额(万元),156230,159087,136125,118691,96631,95655,92662,97592,82295,72637,74955,84559,70047,72203,67024,71182,63478,62688,64655,37541,77899,27152,29676,30561,30021,30589,32827,32460,28643,29153,29563,22346,19040,19858,19076,4677,17323,17107,15166,-3086,14602,18171,16714,0,19096,17822,13473,13531,1945,4578,3707,3374,