报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-03-31,2008-12-31,2007-12-31, 营业收入(万元),233750,146044,62500,316400,234997,152676,61742,321099,208739,134492,43869,220585,156732,92432,41410,252742,178681,104311,37801,257249,179767,115527,44965,245702,164832,99275,45714,171131,103292,61399,27486,126306,85472,46062,19416,101189,66718,38356,16019,82407,51452,26829,10434,53056,33373,21145,9719,38584,25911,15088,6770,31465,21038,4855,26441,21764, 营业成本(万元),167186,104165,45808,217639,162714,106372,43469,224124,144449,94569,30152,151220,106180,60616,28337,171962,123436,71550,24594,173558,125318,84712,32679,170783,117465,70760,32164,121961,74824,44533,19332,86354,59486,32876,13764,71321,47683,28176,11720,57054,37163,19619,7623,38931,24425,15664,7283,28311,19354,11226,5042,23468,15607,3500,19576,15374, 营业利润(万元),18567,10743,1928,-52651,29786,19760,6614,36204,25587,16795,3201,-34332,13834,9781,2627,25965,18681,11707,4009,37873,24239,11430,4497,32453,20305,9962,4292,17645,11085,5412,2412,16493,10440,4088,1587,11840,7135,2914,799,11626,5613,2080,770,5151,3110,1666,729,3581,2071,937,451,2939,1819,317,2097,2448, 利润总额(万元),18834,11126,1870,-52570,29839,19854,6679,35816,25155,16422,2996,-33769,13792,9757,2585,25555,19843,12370,4548,38990,25693,12551,4783,34950,21739,10781,4771,19140,12393,6030,2588,17510,11359,4715,2017,12682,7896,3623,1376,12525,6390,2452,824,5236,3240,1670,704,3726,2358,1223,558,3414,2268,547,2300,2637, 所得税费用(万元),3228,2290,610,-2288,5323,3711,1517,4533,4037,2611,729,559,901,306,634,4174,3760,2292,876,5662,3830,1913,709,5393,3526,1869,969,3148,2033,1084,450,2736,1838,787,340,1963,1271,589,246,2215,1468,662,176,739,371,203,77,565,335,183,85,503,324,39,337,406, 净利润(万元),15606,8836,1260,-50282,24516,16143,5162,31283,21119,13811,2267,-34328,12892,9451,1951,21381,16083,10078,3672,33328,21863,10638,4074,29557,18213,8912,3802,15993,10360,4945,2138,14774,9522,3928,1676,10719,6625,3034,1130,10309,4922,1790,647,4497,2869,1467,626,3161,2023,1040,473,2911,1944,507,1963,2231, 基本每股收益,0.08,0.05,0.01,-0.26,0.13,0.09,0.03,0.17,0.11,0.07,0.01,-0.18,0.07,0.05,0.01,0.11,0.08,0.05,0.02,0.16,0.11,0.05,0.02,0.15,0.27,0.13,0.05,0.27,0.17,0.08,0.07,0.51,0.35,0.15,0.06,0.39,0.26,0.13,0.05,0.38,0.42,0.18,0.06,0.44,0.28,0.14,0.08,0.45,0.3,0.17,0.08,0.5,0.33,0.09,0.34,0.38, 货币资金(万元),142527,126732,131364,140257,120338,115945,99265,132453,95549,73985,78977,97039,83361,66483,69486,89238,69431,65559,65466,71099,46909,54010,35416,55596,40373,56991,82583,109018,46852,58532,33459,47042,91199,19252,20327,22472,18388,21759,22310,23205,14881,26948,27751,30082,27037,32201,30434,44681,37065,42102,7837,9617,6236,8061, 应收账款(万元),110442,112932,100924,101819,120554,113074,109722,130804,99058,108721,108820,197494,198761,201925,213868,213898,223411,211043,171852,175864,182525,180618,154028,153677,143582,140922,130690,122946,79289,74268,71016,63277,61127,52455,49089,52432,43431,41167,36341,38243,33995,25157,19547,18049,14058,14358,15539,13188,15942,13240,10216,8699,7804,7132, 存货(万元),54252,48315,51260,50274,54071,44730,44608,43370,41764,41395,34236,50800,39433,35389,32906,33205,32496,35662,32371,28634,28253,25893,29083,30682,30612,31305,29326,29450,22796,28157,30293,25356,26227,25618,24598,18791,18110,15241,11853,12056,13982,11955,12626,11070,11634,10167,11340,10550,9967,7106,7908,6361,4846,4336, 流动资产合计(万元),485584,466985,480720,482532,537357,514726,480962,515899,471632,456181,430814,434812,416976,400487,428386,456778,438869,407671,376707,358144,342132,331729,295911,314057,289996,274568,270810,289411,187944,189721,189722,205085,191187,108938,105178,103618,91257,86357,76509,78235,69256,68811,64797,64012,60758,61538,61712,72953,67976,66912,29789,28353,20849,22658, 固定资产净额(万元),--,39446,--,39582,--,41723,--,45522,--,46585,--,47365,--,48687,--,16230,13919,15139,15975,16662,18000,15281,16003,16794,18119,18864,13890,13538,9385,10495,10157,9317,9685,9979,8696,9055,7112,7330,7676,7942,7379,5930,6110,6286,5087,5249,5516,5010,1647,1672,1672,1787,1225,696, 资产总计(万元),887823,854270,856622,849016,897728,836142,772407,799294,725247,697579,655901,644244,673102,650563,677169,676500,650134,612555,572753,545726,520510,507021,469974,483063,450782,442107,463547,484356,296106,279039,270519,260039,258929,155120,148009,147061,134513,129489,119952,121879,110267,87666,83509,82894,79487,79622,79698,90725,70174,69040,31814,30381,22241,23465, 流动负债合计(万元),365797,327813,329728,339965,318238,277926,258471,303960,258738,249350,218029,234648,230221,211163,250265,250527,233079,225660,175267,192990,185143,180991,163716,175387,155285,144552,162621,195213,93530,82269,74166,75294,72709,65060,54906,55665,50390,46828,37100,40301,35312,24476,24055,22059,20280,21817,22734,34387,15389,15079,16919,15939,10351,11687, 非流动负债合计(万元),237910,249172,257207,239969,233471,221867,189561,177020,154378,143854,142853,120705,104176,96178,91292,93312,89796,62209,69575,26253,21261,21680,5087,10106,10478,22044,29758,21839,10000,10000,10000,10000,17609,2609,4545,4545,2272,4545,4550,4550,4554,0,0,0,0,0,0,0,0,160,200,220,0,1850, 负债合计(万元),603706,576985,586935,579934,551709,499792,448032,480980,413116,393204,360882,355353,334398,307341,341557,343839,322875,287868,244842,219243,206404,202671,168803,185492,165763,166595,192379,217052,103530,92269,84166,85294,90318,67669,59451,60210,52663,51373,41650,44851,39866,24476,24055,22059,20280,21817,22734,34387,15389,15239,17119,16159,10351,13537, 所有者权益(或股东权益)合计(万元),284117,277286,269687,269082,346019,336349,324375,318314,312130,304375,295018,288891,338704,343222,335612,332661,327260,324686,327910,326482,314106,304350,301171,297571,285019,275512,271168,267303,192576,186770,186353,174745,168611,87451,88558,86851,81850,78116,78302,77029,70401,63190,59454,60835,59207,57805,56964,56338,54785,53802,14695,14222,11890,9928, 期初现金及现金等价物余额(万元),131806,131806,131806,121001,121001,121001,121001,90941,90941,90941,90941,82006,82006,82006,82006,66256,66256,66256,66300,50765,50765,50765,50765,95473,95473,95473,95473,46253,46253,46253,46253,21883,21883,21883,21883,22168,22168,22168,22168,29878,29936,28441,28441,42603,42641,42641,42641,8857,8857,8857,8857,5247,5247,5247,5581,1189, 经营活动产生的现金流量净额(万元),25227,-4308,-40623,-62396,-24205,-28338,-22374,28294,5465,-6693,-21181,47397,18988,2060,-7095,-19098,-35601,-41383,-25720,21013,-9200,-11488,-6103,-1482,-16507,-22091,-17691,13700,-7735,-7991,-10201,11411,-428,-4519,-5418,452,1015,2338,-593,10431,96,-2481,-2220,792,-2625,-608,-3445,3183,-5297,-2743,-1624,3160,-3580,-2279,2547,1433, 投资活动产生的现金流量净额(万元),-30993,-22725,736,5099,-49274,-30671,-12337,-39857,-41776,-30943,-13623,-30089,-18134,4210,-12907,-65016,-55789,-27242,-30830,-15649,-2455,667,-2130,-53907,-53675,-29159,-16053,-3951,-10649,8623,-13039,-67030,-26018,-6177,-2000,-4260,-3291,-2479,-472,-17544,-17322,-1833,-213,-1433,-1182,-192,217,-8175,-931,-594,-165,-982,-527,-131,-1210,1088, 筹资活动产生的现金流量净额(万元),9976,15938,32736,68101,62223,46183,3572,41618,24947,15211,16222,-8372,-6320,-27879,-2886,99844,89265,63394,46035,10155,2383,8810,-11271,10673,11013,1971,1259,39470,18299,11246,8873,79989,94915,6840,4413,3523,-2221,-1189,0,-597,407,415,0,-13522,-13522,-11511,-10574,38737,33379,35716,-94,1432,3139,840,-1671,1872, 现金及现金等价物净增加额(万元),4218,-11092,-7152,10805,-11256,-12827,-31139,30059,-11358,-22417,-18564,8935,-5466,-21610,-22888,15751,-2125,-5232,-10515,15491,-9272,-2011,-19505,-44708,-59169,-49279,-32485,49220,-85,11878,-14367,24370,68468,-3856,-3005,-285,-4497,-1330,-1065,-7710,-16818,-3898,-2434,-14162,-17329,-12310,-13802,33745,27150,32379,-1883,3610,-968,-1570,-334,4392, 期末现金及现金等价物余额(万元),136024,120714,124654,131806,109745,108174,89862,121001,79583,68525,72378,90941,76541,60397,59119,82006,64130,61023,55785,66256,41493,48754,31260,50765,36304,46194,62988,95473,46168,58131,31886,46253,90352,18027,18878,21883,17671,20838,21103,22168,13118,24542,26007,28441,25312,30331,28839,42603,36008,41236,6974,8857,4279,3677,5247,5581,