报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),143685,78516,356858,256203,181376,82493,403065,291056,190619,119318,392577,304390,204094,86110,333088,254371,195098,72953,287712,267194,169123,95927,300634,238084,158852,92680,339264,289419,182889,104556,354565,264645,145340,80789,284174,215468,122246,64982,216773,157720,86925,41231,150828,103278,63652,31976,131047,88020,50652,105090,76094,104581,75147, 营业成本(万元),118944,63124,301593,212835,146792,65285,323956,231489,147752,90287,313248,241643,161151,68707,256871,201118,155312,56169,216359,205517,128624,72873,221530,178721,125358,75213,271297,232165,147773,85445,289251,217038,119246,66439,232570,180021,102168,54782,182256,132753,74319,35313,127043,87302,54298,27235,112808,76486,44106,91648,66316,91931,66279, 营业利润(万元),11691,2411,-34679,-3821,3882,2106,9489,17258,12554,10475,-42403,16132,13604,7692,16063,16171,11864,6130,13858,22916,14122,9876,40690,29915,17125,9892,35002,30518,17411,9718,33897,26044,13978,7642,27476,18566,10311,5699,17888,13763,6118,3035,12244,8371,4431,2149,8628,5443,2872,5944,3735,5520,3237, 利润总额(万元),11687,2460,-34867,-3994,3721,1959,9078,17001,12517,10459,-40545,17987,13604,7678,16994,16638,12312,6323,15248,24386,14333,9948,41227,30281,17585,9982,35091,30621,17519,9819,34047,26118,13972,7632,27552,18590,10361,5699,17914,13766,6137,3036,12376,8319,4384,2148,8627,5442,2868,6075,3720,5506,3214, 所得税费用(万元),3627,145,-1610,-773,431,467,1103,3398,2759,2232,1336,4546,3499,2311,4174,3630,2669,1418,3363,4684,2645,1932,6967,4776,2998,1702,5681,5057,2700,1483,6095,6496,3454,1984,7105,4683,2582,1379,4304,3298,1454,701,2676,1782,922,428,1720,1163,582,1060,715,831,473, 净利润(万元),8061,2315,-33258,-3221,3290,1493,7975,13604,9758,8227,-41881,13441,10105,5367,12820,13008,9643,4904,11885,19703,11688,8016,34260,25505,14587,8280,29410,25564,14819,8337,27952,19622,10518,5648,20447,13907,7779,4320,13610,10468,4683,2335,9700,6537,3462,1721,6906,4279,2286,5014,3005,4676,2741, 基本每股收益,0.06,0.01,-0.28,-0.04,0.01,0.01,0.03,0.09,0.06,0.06,-0.34,0.11,0.09,0.05,0.11,0.11,0.08,0.04,0.11,0.17,0.1,0.08,0.36,0.26,0.19,0.11,0.41,0.36,0.21,0.12,0.4,0.28,0.15,0.12,0.44,0.3,0.17,0.19,0.6,0.46,0.21,0.16,0.65,0.44,0.23,0.14,0.77,0.48,0.25,0.56,0,0.52,0.3, 货币资金(万元),91684,73743,130614,124893,105569,92699,115715,126328,112926,98501,144770,96197,73744,85293,96534,123116,65421,79453,106479,117927,46200,55863,47002,60105,53723,21814,20001,93705,9645,23803,34876,19188,18346,27502,44109,46223,45344,58853,73182,72464,73094,75588,80255,82900,83561,88391,95452,9496,11412,10172,10023,4523, 应收账款(万元),280680,235532,251096,634767,647191,601935,589853,590451,582666,579533,561673,571512,558948,423619,502128,482854,505612,435070,443327,457740,426042,405716,374706,389682,369520,340615,308821,351669,311093,285385,249284,218630,173645,165890,133426,122707,103012,94328,86101,79005,74317,67863,64365,52831,47095,43383,38511,28417,21769,19807,14618,17596, 存货(万元),3653,3157,2785,2801,2731,2965,2294,3486,2982,5096,2111,3812,3449,3615,2726,7112,5779,3449,2058,2733,1935,1669,1270,3851,5725,3644,1740,8571,3634,1988,3169,702,731,1761,938,1573,1232,715,2353,826,1270,878,969,1867,1702,1616,1805,1507,1507,1514,1751,1486, 流动资产合计(万元),795114,903263,1012193,881268,874889,833370,819455,886363,880868,860792,836548,915329,890351,738028,838937,775212,773104,731112,697022,843869,610021,607097,542995,556193,571717,527731,482246,521745,387423,365471,326501,292682,248613,248154,222978,218929,194283,183005,180755,173983,163705,159108,156445,147912,141014,140862,141224,45831,39041,36908,30815,28773, 固定资产净额(万元),105117,--,107194,--,145350,--,148660,--,136321,--,139144,102544,56719,57181,57990,55823,56651,26846,27310,23939,24333,24679,25055,25051,24986,25077,25390,25390,25559,23846,23982,18653,18838,18535,11868,6904,6844,5816,5849,2328,1526,1636,1401,1493,1466,1439,1412,1442,1388,1332,1521,1682, 资产总计(万元),1010472,1120038,1231160,1256669,1228345,1184093,1168974,1233520,1220851,1221256,1188347,1293924,1153175,1011602,1118953,1034034,1077003,934365,919529,1024342,765977,739003,673629,642363,631330,587251,541282,573783,439324,407027,367888,330105,281823,280710,249717,242574,216738,203243,199902,188652,176716,171249,168033,158179,150522,149948,149630,53829,46845,42665,35756,33857, 流动负债合计(万元),565679,631567,747067,686083,637184,607339,593486,646889,653417,676538,662190,707869,619492,480173,596477,515112,579250,428783,433829,532897,428420,401687,344404,326270,329040,287419,250088,278087,240303,214262,184517,156179,124667,125875,100743,100550,81221,68181,69609,62143,62736,57550,56668,49978,45396,45363,46766,31257,26717,24373,22442,26417, 非流动负债合计(万元),144509,147589,147327,203272,214382,206274,206420,199395,184358,166632,151923,155883,141972,145528,144800,152001,135038,137678,139165,136968,3750,3750,3750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,--,0,0,0,0,37,0, 负债合计(万元),710188,779156,894395,889355,851566,813613,799906,846284,837774,843170,814112,863752,761464,625702,741277,667112,714289,566461,572994,669865,432170,405437,348154,326270,329040,287419,250088,278087,240303,214262,184517,156179,124667,125875,100743,100550,81221,68181,69609,62143,62736,57550,56668,49978,45396,45363,46766,31257,26717,24373,22479,26417, 所有者权益(或股东权益)合计(万元),300284,340882,336765,367314,376778,370480,369067,387236,383077,378086,374235,430172,391711,385900,377676,366922,362714,367904,346535,354477,333807,333566,325475,316092,302289,299833,291194,295696,199020,192765,183371,173926,157156,154835,148974,142024,135517,135062,130293,126509,113980,113700,111365,108201,105127,104585,102865,22571,20128,18292,13278,7439, 期初现金及现金等价物余额(万元),41302,41302,37661,37661,37661,115715,88101,88101,88101,144770,69006,75861,96589,69006,84162,84162,84162,84161,37002,37002,37002,36994,19356,20218,20001,20001,34876,34876,34876,34876,44109,44109,44109,--,73182,73182,73182,73182,80255,80255,80255,80255,95452,95452,95452,95452,10172,0,10172,10023,0,4523,4352, 经营活动产生的现金流量净额(万元),-2458,-31961,-1465,57061,29929,-3154,10926,18205,6301,16131,3554,15072,7554,28289,-13889,-29027,-35814,-28682,-55279,-59640,-51041,-23088,-20297,-15233,-32706,801,22313,-11099,-11318,-9911,-22967,-23509,-17883,-12061,-15040,-14025,-17638,-12516,-2956,-5045,-8181,-4111,-6746,-4990,-5389,-6038,10148,1002,2579,85,-3859,2720,614, 投资活动产生的现金流量净额(万元),6676,-2757,27205,-13922,-7014,-9681,-12019,-14686,-11637,-14752,22006,-45472,-33350,-4223,-127978,35042,-60459,-371,-111334,-140788,-18430,-3882,-21781,9462,23122,-23987,-126960,-10292,-10203,-1162,-11416,-6105,-5336,-4546,-10557,-9458,-6805,-1812,-7947,-6443,-1424,-555,-3173,-1901,-1130,-668,-2792,-1487,-1211,-1140,-359,333,-1495, 筹资活动产生的现金流量净额(万元),-16018,-600,-22024,-25743,-17421,-10189,-49347,-51899,-49054,-47648,-6626,45746,-17968,-7779,126712,12740,62293,24345,213772,281353,78669,45840,59725,45658,43307,25000,89127,80221,-3709,0,25150,4693,-2544,0,-3476,-3476,-3396,0,3830,3698,2444,0,-5279,-5661,-5372,-355,77924,-192,-129,1204,519,2447,1053, 现金及现金等价物净增加额(万元),-11801,-35318,3640,17395,5495,-23016,-50440,-48380,-54392,-46268,19095,15336,-43773,16287,-15155,18755,-33980,-4708,47159,80925,9198,18870,17647,39887,33722,1813,-15520,58829,-25231,-11073,-9233,-24921,-25763,-16607,-29073,-26959,-27839,-14329,-7073,-7791,-7161,-4667,-15198,-12553,-11891,-7061,85280,-676,1240,149,-3700,5500,171, 期末现金及现金等价物余额(万元),29501,5984,41302,55057,43156,92699,37661,39721,33710,98501,88101,91197,52816,85293,69006,102916,50182,79453,84162,117927,46200,55863,37002,60105,53723,21814,19356,93705,9645,23803,34876,19188,18346,-16607,44109,46223,45344,58853,73182,72464,73094,75588,80255,82900,83561,88391,95452,0,11412,10172,0,10023,4523,