报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31,2006-12-31, 营业收入(万元),847973,423591,1615558,1113466,688615,252003,1246878,1086273,733184,396305,1398914,1113702,755178,382826,1234502,781760,377041,18073,120121,87198,59009,22317,67636,47006,27355,12269,32250,23044,13968,3972,21581,10638,5854,2748,25482,14023,9027,4489,36923,23153,15458,5251,25009,15705,9863,3951,17838,9073,5563,13875,14161,13792, 营业成本(万元),721732,363357,1386714,916242,568687,206691,1050315,928275,637516,345750,1193223,960247,648328,322342,1027627,645267,301899,8211,63965,41874,25457,6714,19273,16969,7645,3820,6397,18389,11133,3081,17470,8743,4470,2076,16860,8602,5237,2552,25848,16321,11183,3130,16932,11007,6933,2623,10956,4960,3023,6789,8417,8646, 营业利润(万元),33719,-4315,26908,-5466,-10165,-14897,-328979,3597,3617,6046,-110963,15543,18437,13833,11143,7464,7769,8979,40500,31269,23141,11950,37694,23599,16746,7055,19365,-608,-919,-747,-2991,-2369,-1197,-597,809,1177,1005,476,4767,2314,1380,673,4177,1891,1331,611,4214,2195,1285,3922,3119,3112, 利润总额(万元),25890,-4203,22764,-5284,-10134,-14531,-313558,6165,4266,6598,-111411,15666,18534,13984,10915,7188,6963,9025,40272,31425,23346,12048,37903,23764,16756,7055,19370,-394,-735,-584,-4144,-2096,-1012,-485,1198,1504,1254,619,5083,2491,1438,716,4640,2400,1453,674,4427,2241,1312,4000,3455,3320, 所得税费用(万元),2717,421,2167,752,381,347,3610,4522,3908,2325,-13649,6747,5795,3129,4977,3870,3626,2292,4801,4553,3164,1837,5793,3494,2567,1079,2832,-304,-441,-153,-4,5,26,--,755,391,273,146,792,415,220,158,585,476,270,141,563,337,175,388,237,660, 净利润(万元),23173,-4624,20597,-6035,-10515,-14878,-317168,1643,357,4273,-97762,8919,12739,10855,5938,3317,3337,6732,35471,26873,20182,10211,32110,20269,14189,5976,16538,-89,-294,-430,-4140,-2101,-1038,-485,443,1113,981,473,4291,2076,1218,557,4055,1924,1183,533,3864,1904,1138,3612,3217,2660, 基本每股收益,0.07,-0.04,0.04,-0.05,-0.05,-0.06,-1.39,0.01,0.01,0.01,-0.31,0.06,0.07,0.05,0.03,0.02,0.01,0.03,0.17,0.12,0.09,0.05,0.45,0.28,0.2,0.21,1.22,-0.01,-0.03,-0.04,-0.39,-0.2,-0.1,-0.05,0.04,0.1,0.09,0.04,0.4,0.2,0.11,0.05,0.38,0.18,0.11,0.1,0.87,0.44,0.28,0.9,0.8,0.89, 货币资金(万元),98938,133987,123796,90265,134712,125906,98861,79529,103926,76406,101344,92785,91763,115317,189137,155967,260556,278272,338505,53891,55438,350800,59533,19677,34172,50888,64496,6102,7401,5501,21518,16619,16769,22085,26896,19375,21430,27894,30727,24374,25193,25141,31705,23695,25968,30014,32048,32338,5038,8210,8705,6766, 应收账款(万元),133627,130866,132212,135830,202278,202646,202129,279731,276070,301670,316739,243263,240229,275381,224646,226627,191814,198547,86268,95933,82127,73392,68912,59768,43263,33050,23449,9348,8473,5116,5336,6388,6433,7954,6108,7384,6675,4247,4768,8955,9097,6865,5623,6238,5172,4941,4255,4062,3258,2362,1705,3043, 存货(万元),134032,116249,118918,128536,104977,80272,82004,84390,101007,120552,165643,133774,120702,126074,162037,135917,128936,124890,3819,3738,6288,3672,79,--,--,--,--,4264,3483,4255,3039,4093,4417,3065,2785,3763,3021,1735,1601,2962,2791,1964,2124,1246,1240,1703,1048,1402,519,501,577,991, 流动资产合计(万元),636086,620936,631802,601040,617654,588479,574753,642851,674118,762311,761297,588842,570507,632396,708010,750405,854697,803219,461477,342074,355370,484544,138627,103224,89035,99081,94756,28485,26632,24695,31570,29837,30461,35039,38127,33886,34936,39344,39565,38835,39017,38604,40872,33305,35508,38793,38841,39841,9772,11417,11677,12051, 固定资产净额(万元),48891,--,50564,--,62548,--,--,--,83768,--,86348,78714,90711,91953,107208,106542,114715,120356,117539,118221,407,264,277,268,231,70,65,6371,6466,6548,6641,6742,6831,6946,7045,7125,7245,7387,7512,7651,5864,5853,5859,4053,4089,4136,4192,3493,3541,3536,3154,141, 资产总计(万元),1081509,979858,964262,919264,939037,941719,930620,1232638,1262553,1336576,1399192,1283957,1271434,1364460,1518255,1398823,1440119,1358198,815658,692026,630941,649910,185763,140371,115168,101124,96122,44700,44522,42800,49820,50227,51036,53733,55971,53400,54591,56597,56677,55807,55926,53522,55649,48803,47894,49936,49421,46170,15331,16073,15324,13509, 流动负债合计(万元),674438,635760,645270,623771,633361,565388,537670,524357,549915,609137,665538,461040,434810,482526,570024,570499,601827,475695,136175,22550,20944,56236,64264,32875,15696,12366,8518,5877,5900,4288,6612,4763,4446,5268,7024,3869,5249,6456,6199,7810,8689,4799,7545,3243,3071,3624,3716,2542,1185,3064,5127,6529, 非流动负债合计(万元),147729,84466,61232,53791,65384,106119,113135,104801,111415,124221,138698,124590,122956,109945,110532,114194,116221,175724,51741,56610,8959,7640,6065,5392,4824,3923,3219,654,658,684,670,908,949,988,983,898,842,863,674,409,506,513,451,200,205,205,131,--,0,0,0,--, 负债合计(万元),822167,720227,706502,677562,698744,671508,650805,629157,661330,733357,804236,585629,557767,592471,680556,684693,718048,651419,187916,79160,29903,63876,70330,38267,20520,16290,11737,6530,6558,4972,7282,5671,5395,6256,8008,4767,6091,7320,6873,8219,9196,5312,7996,3444,3276,3828,3846,2542,1185,3064,5127,6529, 所有者权益(或股东权益)合计(万元),259342,259631,257760,241702,240293,270212,279815,603480,601222,603219,594956,698328,713667,771988,837699,714130,722071,706779,627742,612866,601038,586034,115433,102104,94647,84834,84385,38170,37964,37828,42539,44556,45641,47478,47963,48633,48501,49277,49804,47588,46730,48210,47653,45359,44618,46108,45575,43627,14146,13009,10197,6980, 期初现金及现金等价物余额(万元),114124,114124,74156,74356,74156,74156,95697,95697,95697,95697,185480,185480,185480,185480,338458,338458,338458,338458,59480,59480,59480,59480,64338,64338,64338,64338,7531,14517,14517,14517,9481,9481,9481,9481,11263,29630,29630,29630,30872,30949,30949,30774,31951,32036,32036,31931,8079,7549,7549,8587,6714,2830, 经营活动产生的现金流量净额(万元),-18477,12936,86894,28792,64489,12548,-10308,-27705,-29497,-18164,-39993,-38187,-33761,-59447,-82293,-160956,-100953,-107109,14034,-24883,-17665,-10856,1387,-20175,44,-7921,9894,-6270,-5606,-4605,-1484,-6254,-5913,-3818,1589,-5693,-5918,-4304,5529,-5186,-5174,-4911,4671,-1146,-2235,-1072,2352,-2553,-1906,2867,2970,3035, 投资活动产生的现金流量净额(万元),-857,-573,-11495,2615,-956,4745,66318,37953,37470,-2155,43677,53941,51822,37909,-267919,-282073,-307444,-197374,-300815,-438198,-397272,-150448,-48274,-38957,-22360,-4209,-790,346,-1752,-4196,7804,6968,1177,1115,-2041,-4590,-4299,-1540,-3565,-3452,-3066,-2313,-3606,-5436,-2289,-858,-6865,-1311,-1073,-1760,-340,-1641, 筹资活动产生的现金流量净额(万元),-627,1808,-28510,-18828,-10406,10494,-77936,-54483,-25961,-6914,-94426,-115220,-115415,-49083,200943,235370,278312,244232,564267,457261,410902,452960,41943,14242,-7694,-1512,47726,-4280,-4280,-4280,-1284,-1284,-1284,0,-1330,-1288,716,2706,-2235,750,750,-0,-2067,-1930,-1866,--,28365,28521,84,-1616,-757,2490, 现金及现金等价物净增加额(万元),-21561,13819,39968,11142,54585,29460,-21541,-43058,-17764,-27717,-89783,-97289,-98095,-73658,-152977,-208096,-131300,-60233,278978,-5643,-4095,291267,-4858,-44820,-30025,-13609,56807,-10204,-11638,-13081,5036,-570,-6020,-2704,-1782,-11572,-9501,-3138,-270,-7888,-7490,-7224,-1003,-8512,-6390,-1930,23853,24657,-2895,-508,1873,3884, 期末现金及现金等价物余额(万元),92563,127942,114124,85498,128741,103616,74156,52639,77933,67980,95697,88191,87385,111823,185480,130362,207157,278225,338458,53837,55384,350747,59480,19518,34313,50729,64338,4313,2879,1436,14517,8911,3461,6777,9481,18058,20129,26491,30602,23061,23459,23550,30949,23524,25647,30002,31931,32207,4655,8079,8587,6714,