报告期,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),70523,305495,221453,140504,58102,505386,397693,273420,125919,548134,396191,253709,119950,304188,198920,126517,59993,298373,207143,133707,59697,270065,192755,126461,52759,190582,137185,90660,30525,130789,95022,61785,20836,71103,46191,33312,12663,54636,37448,25497,9252,57545,37371,23615,7559,42993,27096,5639,27561,16411, 营业成本(万元),17534,79300,59852,40614,18639,134679,106567,70311,33898,139514,103488,67660,32845,89514,69063,50624,24938,123375,85221,55681,23840,99184,69959,45832,19449,70589,51517,34835,11260,29893,20616,14124,6891,25855,18136,13098,5476,28064,19275,12479,4773,26923,17811,10837,3443,18732,12042,2382,9971,5636, 营业利润(万元),3774,57912,82694,81624,78317,-247255,37295,27535,9798,17206,38618,28498,11182,34195,33976,25889,14579,77834,60945,38385,15979,77667,59429,39668,14780,49115,33616,23571,7471,20140,13058,8196,2659,19752,12093,9443,2316,13863,9254,7631,1916,18121,11414,7299,1705,15174,8702,1344,10873,7728, 利润总额(万元),3287,56512,81495,80466,77777,-260414,37392,27350,9859,17894,38966,28629,11066,37121,33468,25364,14543,85830,66149,40364,17655,84022,62539,41027,15987,54758,36881,24925,8011,26947,16203,11114,2656,19916,12087,9436,2316,13651,9038,7624,1906,18306,11554,7400,1805,15292,8822,1371,10936,7722, 所得税费用(万元),771,15644,14921,12955,11700,5080,5992,3905,1329,5017,7510,5973,1218,6594,5188,3840,2503,12990,9716,5732,2298,12698,10108,6961,3020,9192,6240,4263,1257,3987,2445,1668,571,3569,2258,1707,632,2000,1488,1236,327,2835,1793,1097,250,2268,1306,201,341,245, 净利润(万元),2515,40868,66574,67511,66077,-265494,31400,23445,8531,12877,31456,22656,9848,30527,28280,21524,12041,72840,56433,34632,15357,71324,52431,34066,12967,45566,30641,20662,6754,22960,13758,9446,2085,16347,9829,7729,1684,11651,7551,6388,1579,15471,9761,6302,1554,13024,7516,1170,10595,7476, 基本每股收益,0.01,0.18,0.3,0.3,0.3,-1.21,0.14,0.11,0.04,0.06,0.14,0.1,0.04,0.14,0.13,0.1,0.06,0.33,0.25,0.16,0.21,0.95,0.68,0.44,0.17,0.63,0.43,0.72,0.24,0.81,0.48,0.33,0.07,0.59,0.35,0.28,0.06,0.42,0.27,0.23,0.06,1.26,0.84,0.6,0.15,1.24,0.72,0.11,1.01,1.97, 货币资金(万元),131555,89545,106380,131272,150305,131178,167832,146973,128549,130501,89556,89619,96115,96179,129243,123964,110901,120183,88092,77845,73594,119336,98121,62820,47940,107115,34905,38578,39073,82992,73449,69720,116298,126270,132377,128165,146215,145352,138948,145038,145382,153832,156912,178444,6593,8797,4229,4140, 应收账款(万元),28457,33239,35846,42028,41016,50636,60713,69686,65737,75216,75242,73606,56914,42754,26865,17725,17132,17450,13847,8224,9151,9773,11375,15357,11937,10805,13037,22470,11485,11133,16021,15582,7855,4357,3841,3101,636,319,931,1381,2353,1822,6,0,72,72,0,31, 存货(万元),38470,37096,50961,48529,50157,45563,44449,46588,47107,44633,46226,47992,49075,46931,34703,31357,28467,27126,30885,33750,31021,27236,25846,22707,24370,16345,18182,18965,17918,12058,13404,12584,9951,6754,8400,6608,7311,7247,7488,6629,5747,5326,4133,3042,4057,2357,1994,1478, 流动资产合计(万元),222360,178511,218553,249448,271835,320308,302349,294050,284262,281607,254018,257012,224555,202979,219683,204013,194758,201239,175406,158361,172171,205783,169783,130601,109945,153425,109675,116153,125112,152747,151337,144070,179045,190690,195845,186625,182127,181935,181966,180929,178765,183545,188153,197215,24742,23140,16471,11273, 固定资产净额(万元),--,133377,--,138754,--,149001,--,165717,--,169398,171223,171828,174319,177399,176390,173630,174389,174793,167792,167941,157948,154050,149145,150652,152468,81105,81131,71274,72026,47465,46800,47174,46456,43426,22509,22626,22761,23111,22886,22328,22184,22321,12117,11841,11273,11370,8766,8203, 资产总计(万元),487012,451631,507317,543551,577607,640758,960551,953781,936560,947717,936147,940745,933181,906414,909563,883159,867960,866654,843726,825506,814900,831268,802338,736823,703628,492235,427560,433422,365289,294298,284364,277651,271275,256461,255118,243016,235532,231225,221227,217255,214664,219447,216370,219495,45773,44248,27921,21551, 流动负债合计(万元),286069,254050,288574,322063,347645,476594,436051,436610,382616,401763,328823,342792,346524,327330,284081,263806,273113,352016,345450,351591,330188,398445,378583,345900,324576,143926,104059,128404,106284,44625,44098,42146,25810,18679,22665,12743,11054,8127,5542,5792,8010,7373,11003,17587,15466,15495,8489,7579, 非流动负债合计(万元),5255,4288,4867,5045,5140,5314,56040,56356,106447,106573,153940,153511,152946,153831,204117,204844,178753,109975,109064,108005,120856,84324,55247,40781,42965,38090,46974,38482,3592,1836,1662,1214,1735,1700,2890,2810,3060,3363,101,0,0,0,0,0,0,0,28,136, 负债合计(万元),291324,258338,293441,327108,352786,481908,492091,492966,489063,508336,482763,496303,499470,481161,488198,468650,451866,461991,454514,459596,451044,482769,433830,386681,367542,182016,151033,166886,109876,46460,45760,43359,27545,20379,25555,15553,14114,11491,5642,5792,8010,7373,11003,17587,15466,15495,8517,7715, 所有者权益(或股东权益)合计(万元),195688,193293,213876,216443,224821,158850,468460,460815,447497,439381,453384,444441,433712,425253,421365,414510,416094,404664,389211,365910,363856,348500,368508,350142,336086,310219,276526,266536,255413,247838,238604,234291,243730,236082,229564,227464,221418,219735,215585,211463,206654,212074,205367,201908,30307,28753,19404,13836, 期初现金及现金等价物余额(万元),67805,131739,131739,131739,131739,90231,90231,90231,90231,68132,68132,68132,68132,96830,96830,96830,96830,101792,101792,101792,101792,106121,107110,106116,107110,82992,82992,82992,82992,126270,126270,126270,126270,145152,145352,145352,145352,153832,153832,153832,153832,8797,8797,8797,8797,4229,4229,4229,4140,3338, 经营活动产生的现金流量净额(万元),16766,1276,-4191,-3373,-5075,61037,71126,43718,20704,116276,63397,40406,11626,65180,46539,28026,3889,104049,57287,46144,-1243,70205,60002,36050,6649,67404,35192,21185,2542,45302,27501,14715,3517,20589,17541,10762,2465,12861,4050,4359,-2143,11259,3653,4348,-819,17082,10305,2451,5781,5226, 投资活动产生的现金流量净额(万元),1403,100677,86485,86612,93019,7083,-2571,-1626,-2373,-16735,-13853,-16899,-8965,-144930,-123286,-110218,-80702,-151929,-137232,-111786,-61167,-164723,-161941,-153673,-125438,-149126,-125793,-126773,-65308,-70800,-62404,-55541,-13785,-43373,-34018,-30878,-4122,-18009,-12280,-6380,-1481,-24088,-17434,-2776,-1257,-12452,-11585,-4881,-1797,-2767, 筹资活动产生的现金流量净额(万元),42285,-165601,-127717,-127344,-115201,-26395,-30453,-24683,-8274,-78220,-63923,-37068,-8536,52111,81192,81113,68920,42529,44571,18052,28127,90188,86074,69428,59618,104851,42514,61173,18847,-17780,-17919,-15725,295,3902,3502,2929,2520,-3532,-6654,-6772,-4826,157864,161896,168076,-128,-62,-1900,-73,-3896,-1658, 现金及现金等价物净增加额(万元),60645,-63934,-45747,-43896,-27042,41508,38114,17410,10049,22099,-13862,-13436,-6245,-28698,4020,-1484,-7946,-4962,-35374,-47590,-34283,-4329,-15864,-48195,-59170,23129,-48087,-44415,-43919,-43278,-52821,-56550,-9973,-18882,-12976,-17188,863,-8680,-14884,-8794,-8450,145036,148115,169647,-2204,4568,-3180,-2503,89,802, 期末现金及现金等价物余额(万元),128450,67805,85992,87843,104697,131739,128346,107641,100281,90231,54270,54695,61887,68132,100849,95346,88883,96830,66418,54202,67509,101792,91246,57921,47940,106121,34905,38578,39073,82992,73449,69720,116298,126270,132377,128165,146215,145152,138948,145038,145382,153832,156912,178444,6593,8797,1048,1676,4229,4140,