报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),184729,65648,333352,193632,117629,45106,163797,105771,66645,17703,108363,50909,33114,14835,101646,45756,31597,11035,81033,48262,30259,11444,63235,36851,26451,7917,39798,25940,21088,10045,35628,20952,17681,8720,29654,15751,12605,3751,30676,14051,10828,1479,37739,21804,18656,6996,35384,20910,5691,38512,29801, 营业成本(万元),78568,28259,136003,60204,32171,10232,84129,48391,30410,5172,62712,22689,14378,5840,50953,18257,11725,4296,38529,21127,12707,6117,34540,20455,13763,4308,21276,12884,10282,5201,16581,9018,6958,3242,12592,6616,4930,2004,12114,5697,4115,795,14513,8393,6575,2550,13889,8172,2311,18535,14905, 营业利润(万元),72745,24701,106526,87059,57371,18773,20973,23729,15308,824,14410,9996,10935,35,3816,3534,4383,-211,5984,3285,3550,-1795,2813,1697,2007,-935,4164,4107,4242,1319,4136,4621,4742,1417,5102,5718,5414,509,11491,6079,5796,264,15729,8466,8062,2168,14993,8452,1902,13408,12390, 利润总额(万元),72175,24704,105744,86364,56766,18368,20721,23740,15260,725,14418,11488,11813,391,5745,4881,5347,69,7990,4523,4249,-1607,6702,4314,3970,-892,7664,5300,4710,1686,5873,5700,5340,1568,6319,6375,5880,531,12050,6154,5872,264,16294,8461,8062,2168,16047,8452,1902,13559,12421, 所得税费用(万元),2714,851,5663,6762,4949,2479,-1344,283,314,128,1210,1806,1539,226,-100,400,717,-55,904,333,408,-425,363,359,315,-1,868,463,511,180,-278,23,170,-51,301,827,785,61,1715,816,830,9,2291,1130,1119,285,2267,1282,285,1814,1957, 净利润(万元),69460,23853,100082,79602,51818,15889,22064,23457,14946,597,13207,9681,10274,165,5844,4481,4630,124,7086,4189,3841,-1182,6340,3955,3655,-892,6796,4837,4199,1505,6151,5678,5169,1619,6018,5548,5095,470,10335,5339,5042,255,14003,7331,6943,1883,13780,7169,1617,11745,10463, 基本每股收益,0.3,0.15,0.63,0.5,0.33,0.17,0.24,0.25,0.16,0.01,0.21,0.16,0.16,0,0.09,0.07,0.07,0,0.12,0.07,0.06,-0.02,0.11,0.07,0.06,-0.01,0.11,0.08,0.07,0.03,0.1,0.09,0.17,0.05,0.2,0.18,0.17,0.02,0.34,0.18,0.17,0.01,0.55,0.3,0.31,0.08,0.61,0.32,0.07,0.52,0.47, 货币资金(万元),125581,86583,95478,79220,103499,121567,59828,43419,52394,54254,89441,57871,64389,32651,46640,26674,43937,38016,75855,76909,23568,33151,43099,14471,25070,14146,41223,8793,19090,24281,87826,23438,19068,27302,92266,103687,122757,131069,140203,148299,154002,157752,164147,170406,9021,3102,8534,4756,2642, 应收账款(万元),215341,162183,166820,133687,106981,84125,76718,91664,79993,51065,73744,76832,72478,85706,86915,81579,82412,75015,73896,78082,75840,64565,56842,65815,64281,47952,42475,55883,55062,45749,37929,50185,58306,54182,48069,48963,50958,40681,41028,35603,37756,40256,42729,30966,30941,27906,23522,18671,5638, 存货(万元),162677,163819,144512,163506,113892,82278,73109,91810,85940,85292,74837,94936,91304,83428,73782,91322,85313,83215,73347,75097,73632,71039,66900,60598,60498,63746,62612,68489,66829,66748,58714,55081,46169,43790,42031,39625,36043,34958,33622,33827,31017,29051,24252,25400,24157,25836,23273,21649,18810, 流动资产合计(万元),633515,471478,450385,418032,371193,333033,253317,250745,241977,243149,268198,263965,269183,227584,228759,224329,238086,222787,247342,247086,188842,181975,180499,153800,165700,144596,161075,149776,155736,153833,201520,141537,142092,142195,198748,202846,219194,220088,227291,227138,241378,238216,240131,233333,68557,60963,62601,46101,32813, 固定资产净额(万元),82325,--,81015,--,69930,--,72080,--,68173,--,70889,70993,72564,73847,75485,70187,71015,71514,72325,70782,71025,70965,71232,59033,58914,59351,60322,49668,47297,47648,47675,39691,38940,22182,7935,6288,6292,6178,6041,5908,5806,5828,5798,5381,5388,4986,4885,4546,545, 资产总计(万元),838063,663318,633875,612987,553636,514566,433233,425995,411758,410327,440310,460504,454829,413844,412584,413113,414737,397609,406276,403225,343373,336541,333769,252016,257667,251337,252014,248826,249201,248485,272103,243043,249905,242514,241440,238911,250553,247484,250309,242622,254444,249873,251013,242011,77121,68940,70490,53575,34259, 流动负债合计(万元),97477,173796,173993,175576,143970,129090,63582,55189,50409,62269,95971,113912,107297,75306,74037,75737,76879,58287,67053,68762,39526,37584,42393,3332,9374,6373,6115,7147,8230,9009,34132,5393,12762,6070,6616,4549,16645,3795,7095,4403,4488,4708,6127,4216,21366,18245,21678,18668,11098, 非流动负债合计(万元),24965,30287,24617,22736,22784,16080,16302,12199,11370,10635,7375,7687,8059,8306,8576,8795,9007,13766,13978,12073,42217,42422,42618,2333,2256,2280,2311,60,0,0,0,150,150,0,0,0,0,0,0,0,0,0,0,0,3500,3500,3500,0,--, 负债合计(万元),122442,204083,198610,198312,166753,145170,79884,67387,61779,72904,103346,121599,115357,83612,82613,84533,85886,72054,81031,80834,81743,80006,85010,5665,11630,8653,8426,7207,8230,9009,34132,5543,12912,6070,6616,4549,16645,3795,7095,4403,4488,4708,6127,4216,24866,21745,25178,18668,11098, 所有者权益(或股东权益)合计(万元),715621,459235,435265,414675,386882,369396,353349,358608,349980,337422,336963,338906,339472,330232,329971,328580,328851,325555,325246,322390,261631,256535,248759,246351,246037,242684,243588,241619,240971,239476,237971,237500,236992,236443,234824,234362,233907,243689,243214,238218,249957,245165,244886,237795,52255,47195,45312,34906,23161, 期初现金及现金等价物余额(万元),95418,95418,59678,59678,59678,59678,89229,89227,89227,89227,46354,46354,46354,46354,75210,75210,75210,75210,41565,42048,41565,42048,45681,40705,40705,40705,87621,87621,87621,87621,92216,92266,92216,92266,145203,145203,145203,145203,164147,164147,164147,164147,8534,8534,8534,8534,4756,4756,4756,2642,5345, 经营活动产生的现金流量净额(万元),-2670,27318,-2736,-16352,12798,23771,33001,4505,6608,21223,29073,-5413,-5557,-9348,3184,-17575,-14118,-11893,-12332,-20211,-26182,-12038,5326,-14142,-10732,-7434,-5848,-26484,-21535,-13676,-3965,-9854,-16267,-6635,-25072,-17940,-11344,-5446,-72,-2205,141,-5346,-3782,63,4380,-1622,1457,6855,8627,2703,-10147, 投资活动产生的现金流量净额(万元),-90976,-20678,-22485,-10550,-165,-1797,-18938,-6992,-127,-25917,-2665,-17189,-6196,-5182,-36222,-33994,-21986,-17349,-46196,-37186,-3823,-2059,-26689,-11270,-4383,-19608,-14892,-26139,-21197,-24675,-22711,-56054,-56218,-58318,-13822,-12519,-8251,-4374,-10054,-5519,-3177,-1286,-4306,-2824,-1658,-1280,-1130,-597,-202,-5653,-954, 筹资活动产生的现金流量净额(万元),123440,-15397,61072,46631,31153,39913,-43947,-43911,-43921,-30524,16463,33782,29540,596,4133,2681,4446,-8263,92059,91894,10889,4085,17183,-1200,-828,0,-26182,-26180,-25847,-25028,22126,-2876,-797,0,-14010,-10994,-2799,620,-8455,-7868,252,252,163748,164543,-1990,-2449,2961,-1799,-4665,5139,8423, 现金及现金等价物净增加额(万元),29549,-8895,35739,19481,43671,61739,-29550,-45967,-37042,-35182,42873,11245,17767,-13989,-28856,-48808,-31582,-37502,33646,34484,-19135,-9950,-4116,-26570,-15969,-27084,-46916,-78878,-68581,-63390,-4595,-68828,-73248,-64964,-52987,-41516,-22446,-9134,-18944,-15848,-2785,-6396,155613,161872,487,-5432,3778,5042,3858,2114,-2703, 期末现金及现金等价物余额(万元),124966,86522,95418,79159,103349,121417,59678,43260,52185,54044,89227,57599,64121,32365,46354,26402,43629,37708,75210,76532,22429,32098,41565,14136,24736,13622,40705,8743,19040,24231,87621,23438,18968,27302,92216,103687,122757,136069,145203,148299,161362,157752,164147,170406,9021,3102,8534,9797,8614,4756,2642,