报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),344935,229611,112031,321526,231697,141023,61355,354278,266871,176465,95675,324803,241766,162676,84216,308618,228993,156870,83557,273868,206816,138228,75320,269071,205211,139459,74914,247038,181391,121693,70030,207404,162787,113539,54103,153430,118217,82821,45261,131863,96814,63676,32386,82996,59116,39996,21295,56856,40597,27898,44859,35280,34159,23723, 营业成本(万元),227008,150156,71743,206325,147862,89941,38690,220799,167093,108982,58614,197039,147621,98346,50794,193250,140157,95868,50638,170122,125718,83645,46524,169746,129273,88792,48884,163928,120241,82891,50022,145991,115401,80322,37588,102551,79606,56001,30797,84921,61722,40970,21186,53580,38022,25633,13522,35110,24778,16872,28952,23655,24265,18818, 营业利润(万元),36132,24839,13378,17408,9622,1956,-2562,12000,23325,16570,10812,10382,26793,19742,11092,33280,26967,19246,11082,26669,23135,16743,9363,24972,22003,15736,8068,27159,21568,15254,8965,21191,16962,12620,7129,15188,12208,9631,5797,18165,14737,8946,5055,11901,9386,6371,3551,9611,6971,4553,5655,4390,4636,2194, 利润总额(万元),36402,24841,13388,17502,9742,1959,-2610,12133,23458,16670,10813,10528,26964,19846,11183,33486,27931,19457,11070,28211,24046,17648,9997,31137,23986,17485,9832,27495,21873,15477,9063,21337,17123,12777,7271,15440,12359,9702,5797,18395,14910,9120,5153,12208,9675,6619,3799,9735,7025,4575,5740,4474,4672,2193, 所得税费用(万元),7308,4327,2686,3172,1395,313,-460,4089,3540,2812,1862,3351,3984,2962,1811,5113,4631,3136,1766,5027,4556,3424,1898,5567,4534,3334,1794,5022,3598,2332,1227,2468,2079,1518,929,2343,1771,1441,860,2753,2235,1369,766,1364,1082,716,413,925,666,444,529,402,-3,4, 净利润(万元),29094,20514,10702,14331,8346,1646,-2149,8044,19918,13858,8951,7177,22980,16884,9371,28374,23299,16320,9304,23184,19491,14224,8098,25569,19452,14151,8038,22474,18275,13145,7836,18869,15043,11259,6342,13097,10588,8260,4936,15642,12674,7751,4387,10844,8594,5903,3386,8810,6359,4131,5212,4072,4675,2189, 基本每股收益,0.32,0.23,0.12,0.16,0.09,0.01,-0.03,0.09,0.22,0.15,0.1,0.08,0.25,0.18,0.1,0.33,0.27,0.19,0.11,0.28,0.23,0.17,0.1,0.3,0.23,0.17,0.09,0.26,0.21,0.3,0.18,0.46,0.39,0.3,0.34,0.72,0.58,0.45,0.27,0.84,0.67,0.41,0.23,0.59,0.47,0.33,0.27,0.94,0.68,0.44,0.57,0.45,0.61,0.31, 货币资金(万元),79534,71609,73975,80665,76150,49804,43840,47726,35776,95990,50214,49903,41837,39214,38884,42347,38568,33740,31251,45913,25025,35388,53639,49138,51767,49221,54661,51534,46166,50941,25886,29658,71578,21193,32459,13910,12243,9797,16233,14222,24623,35563,47580,47539,62127,72760,83030,5305,2290,4190,3205,1692,1240, 应收账款(万元),19812,19695,22267,15428,16880,16081,17805,18925,19924,20519,29227,20143,19925,20659,20455,18828,17770,18407,19558,15779,16285,18780,18813,15691,18360,18435,20581,14584,13282,14722,13674,8271,10259,15011,13914,8074,6833,7526,7755,5833,4836,5333,3902,4933,3610,3782,4440,2292,2997,2567,2774,2841,2142, 存货(万元),249361,245299,228597,219768,196376,201549,209918,217467,201983,195389,184294,188129,191860,187473,183495,176255,178939,166206,165657,169316,167691,165736,161994,166053,160612,160429,157353,160302,156396,157649,148952,147729,145074,136258,133213,140410,132294,127342,123195,128846,112955,92487,80078,73075,65788,52595,44728,36932,34729,32126,29445,24205,13353, 流动资产合计(万元),380241,366340,356049,357024,320328,310101,319765,315232,297402,388387,359029,327342,321319,316126,317042,316124,326406,271124,275071,294321,304967,249119,287244,275216,283659,278094,283208,275826,276088,274295,248488,232368,234349,178410,184982,171345,153287,147965,149723,152477,144400,135261,133345,128123,134182,131560,134408,45506,40969,39442,36252,29561,17217, 固定资产净额(万元),--,24610,--,25115,--,21584,--,22292,--,22711,--,23184,23209,23322,23423,23503,23520,23552,23825,24009,24155,24344,24721,24887,26426,26538,26864,27049,23114,23190,21036,21326,17450,17651,17801,17959,15356,16276,16082,16232,15484,8730,2712,2551,2512,2367,2396,2233,2214,2295,2305,2292,2088, 资产总计(万元),553393,536451,520673,519937,536438,524187,533054,527952,519127,606868,577490,546441,559510,551217,549591,540128,543323,487389,488328,457337,466311,410502,449011,437607,442694,437119,443060,436591,436127,434121,337246,341576,331925,274310,279655,206153,187032,179281,178971,180276,171019,159561,151504,145027,144453,138715,140481,51545,46271,44894,41725,34444,20573, 流动负债合计(万元),173895,171977,148334,161121,183922,180785,184792,176430,157112,162070,134694,122512,116538,107406,84539,73772,78901,78496,74280,65452,79282,118223,183678,180638,189494,187389,142763,144484,129075,154785,84705,78166,66792,77923,83053,57601,40677,35506,32305,38691,32778,23392,12398,10308,12730,9683,7967,14449,9541,11226,14619,9967,11363, 非流动负债合计(万元),21242,14842,14320,11511,11088,8204,8223,9430,8000,96985,99934,89885,89834,89784,109734,120208,123090,123313,134922,119490,119442,30000,0,0,973,1039,49192,49044,68906,46352,19647,19647,35698,35937,35727,0,157,51,112,114,0,0,0,0,0,0,--,2081,4166,3332,0,3000,0, 负债合计(万元),195137,186819,162654,172632,195010,188989,193015,185860,165112,259055,234629,212397,206373,197190,194273,193980,201990,201809,209202,184942,198724,148223,183678,180638,190467,188428,191955,193528,197981,201137,104352,97813,102490,113859,118780,57601,40834,35557,32417,38805,32778,23392,12398,10308,12730,9683,7967,16530,13707,14558,14619,12967,11363, 所有者权益(或股东权益)合计(万元),358255,349632,358019,347305,341428,335199,340039,342092,354015,347813,342861,334044,353137,354027,355318,346148,341333,285580,279126,272395,267588,262279,265334,256969,252226,248690,251105,243063,238146,232984,232894,243763,229435,160450,160875,148552,146198,143724,146554,141471,138242,136169,139106,134719,131723,129032,132515,35015,32564,30337,27105,21477,9210, 期初现金及现金等价物余额(万元),80551,80551,82336,47080,47080,47080,47080,49714,49714,49714,49714,42347,42347,42347,42347,46002,46002,46002,46002,28024,28024,28024,28024,9918,9918,9918,9918,17963,17963,17963,17963,13910,13910,13910,13910,14222,14222,14222,14222,47539,47539,47539,47539,5305,5305,5305,5305,3205,3205,3205,1692,740,1159, 经营活动产生的现金流量净额(万元),18729,11190,-2032,33364,36080,29764,9386,20748,22168,24198,11400,32255,29414,19615,11793,30464,29266,29411,16641,24687,30741,24891,14573,32257,31088,18735,8159,26232,24755,19946,9038,32624,26290,14936,19427,9516,13794,9226,5411,-24657,-13367,-4841,-822,-24189,-16853,-7822,-7196,3966,1056,3152,4768,-5142,1212, 投资活动产生的现金流量净额(万元),6872,7940,6302,34651,-7100,-20350,-21520,25746,26980,-8413,-29521,-6410,-3251,-2317,-4479,-34119,-44407,-6346,-7245,-28027,-61855,6456,-11011,2723,3542,6207,-4137,-90273,-78979,-50571,-12336,-59155,-7172,-5543,-3269,-8593,-9400,-6717,-2979,-18746,-10154,-7740,-2088,-13098,-5835,-4232,-1261,-1840,-949,-656,-2266,-1838,-738, 筹资活动产生的现金流量净额(万元),-29729,-31182,-10962,-34093,-369,-6976,8185,-49197,-63390,30249,18426,-18646,-26920,-20578,-10621,233,7785,-35281,-24149,20986,28077,-26102,5687,-14984,-21152,-16790,2469,55993,51248,34653,3044,30630,38551,-2109,2391,-1234,-6373,-6935,-422,10088,605,605,2951,79521,79510,79510,86182,-26,-1022,-1510,-989,7932,-892, 现金及现金等价物净增加额(万元),-4131,-12057,-6690,33471,28618,2490,-3886,-2633,-14151,46062,286,7367,-624,-3246,-3463,-3656,-7434,-12262,-14752,17889,-2999,5264,9215,18106,13463,8159,6552,-8045,-2845,4033,-306,4053,57668,7283,18548,-312,-1979,-4426,2011,-33317,-22916,-11976,41,42234,56822,67455,77725,2100,-915,986,1513,952,-418, 期末现金及现金等价物余额(万元),76420,68495,75646,80551,75698,49570,43194,47080,35562,95776,50000,49714,41723,39100,38884,42347,38568,33740,31251,45913,25025,33288,37239,28024,23381,18077,16470,9918,15118,21996,17658,17963,71578,21193,32459,13910,12243,9797,16233,14222,24623,35563,47580,47539,62127,72760,83030,5305,2290,4190,3205,1692,740,