报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),85429,72062,43738,164181,122379,77003,26166,122638,98759,74493,45399,251911,233806,164704,84577,395155,893866,604885,319987,584036,340665,193594,77593,333307,242699,153317,66341,242907,174832,110152,47080,208585,153258,102058,46563,166716,108105,71422,31644,104794,65339,38991,16679,79244,61068,40739,18961,68954,55879,83528,43130, 营业成本(万元),68851,57813,35551,122004,87191,53982,19852,83813,67179,48570,27890,164083,157718,106339,54095,289876,824294,558189,295562,518143,296627,162512,60632,268173,197849,122793,51692,181394,129141,80495,33496,154969,115787,77601,35661,127255,81738,55086,24874,79145,48871,28626,12968,55155,41137,26864,12110,44570,36359,62443,30831, 营业利润(万元),57741,60570,-1556,-24203,12555,-6571,-8934,-54046,-24831,-10538,929,-52196,-23504,15245,17028,54472,40706,28840,17311,20535,15545,11235,6178,19783,15467,12014,6644,24155,20339,14188,6661,20340,14301,9346,4566,15263,10630,7055,2468,7519,6322,3881,1217,10571,10550,7453,3878,12073,9447,10335,5386, 利润总额(万元),56287,59205,-1758,-38911,12581,-6577,-8916,-56086,-25103,-10727,878,-61442,-29039,13546,16505,52803,40410,28628,17421,19917,16097,11477,6336,21344,17580,13701,6689,24443,20776,14633,6583,20253,14348,9262,4666,16074,11323,7280,2588,8123,6586,4199,1224,11770,10730,7460,3862,13719,9649,10281,5123, 所得税费用(万元),6755,6371,-194,-3559,2448,273,-338,2541,-2346,-1139,408,-2709,45,2503,2665,9268,6043,4157,2213,3012,2318,1402,1229,4996,3764,2908,1309,4858,4381,3247,1164,3944,2866,1773,1168,2915,2270,1227,550,1411,1056,607,195,1689,1579,1025,578,2077,1463,1645,1450, 净利润(万元),49532,52835,-1564,-35352,10133,-6850,-8579,-58627,-22757,-9587,470,-58733,-29084,11043,13840,43535,34367,24471,15208,16905,13779,10075,5107,16348,13817,10793,5380,19585,16395,11386,5419,16309,11482,7489,3498,13159,9053,6053,2038,6712,5530,3592,1029,10080,9151,6435,3283,11642,8185,8637,3674, 基本每股收益,0.35,0.36,-0.01,-0.19,0.1,-0.03,-0.05,-0.33,-0.13,-0.05,0.01,-0.36,-0.16,0.07,0.08,0.27,0.22,0.16,0.1,0.12,0.09,0.07,0.12,0.45,0.35,0.3,0.15,0.63,0.49,0.34,0.2,0.67,0.45,0.31,0.2,0.71,0.48,0.31,0.1,0.39,0.33,0.21,0.1,1.31,1.22,0.86,0.44,1.55,1.09,2.02,2.19, 货币资金(万元),14499,27710,20198,42040,22731,49031,32235,29213,48579,55316,55972,50976,50991,65077,75360,86919,98105,82869,101072,92888,99127,118319,52409,70180,72000,133842,152384,49497,65402,78606,71648,76419,64878,72848,76215,80357,93778,97636,92670,95184,91692,95369,104127,111768,10216,10765,10816,7573,2170, 应收账款(万元),20252,24983,31868,35999,43612,44823,31102,38450,43947,40877,51621,41880,43361,53539,66289,84423,78859,87318,90156,73581,68989,62910,54728,58458,46274,39931,42223,46358,41911,41745,35438,39410,35598,32016,32795,32478,28164,24214,23042,22317,16442,16297,11144,9566,10114,8682,3412,5750,4952, 存货(万元),27969,27747,62819,63916,68055,68637,75947,58574,64394,75182,86560,88367,96436,127013,127093,120174,113404,110572,99587,109630,107431,108259,131663,122412,121405,101058,90428,83299,75917,84865,73455,61413,60199,58062,56653,53131,57599,45244,40038,33846,27609,26785,21749,18104,17770,17065,19856,12717,10305, 流动资产合计(万元),102563,119084,131392,155929,158414,191328,185704,181724,240565,251004,258674,231503,278064,346436,412476,417099,449474,416756,426500,397383,337885,322842,266902,277234,269712,300066,309062,202112,206261,231011,205136,192315,183474,185063,192330,184194,200417,191122,175684,161576,147090,146400,144995,143331,43162,39394,36291,28389,24116, 固定资产净额(万元),--,72195,--,154413,--,202168,--,209114,--,216733,--,223348,230062,242328,227961,231676,213366,217072,215708,213353,200069,199554,220485,220641,186644,158441,142944,144569,130109,122451,107432,104706,85027,90872,78630,76777,68742,53396,49800,50230,41262,41627,31898,29458,28310,27812,23027,21758,5816, 资产总计(万元),420427,436884,471360,496703,518167,546385,540789,541484,570823,585620,621121,596062,649426,739411,812864,811994,821899,783566,784612,745899,663509,639379,610328,617229,598341,594981,591525,462354,443569,457157,399186,381171,338207,337339,322513,306584,296645,275054,255228,237273,210099,206004,189312,186280,83275,78567,71459,62815,32264, 流动负债合计(万元),121015,136326,191345,217248,210908,165666,160545,153065,160724,161776,184495,159060,177917,240861,290799,302742,323753,294067,296569,272522,190002,169886,214805,235253,223464,250060,249086,225454,214249,233014,186098,173704,139890,136791,122784,110854,107487,90978,77732,63284,40107,37898,25968,23955,36611,34618,34030,34485,23927, 非流动负债合计(万元),32932,30758,40710,40864,17770,94112,95363,94928,93117,93749,95457,96311,101160,85762,88134,89009,85829,87191,87455,87960,91186,91079,28754,20451,16189,6288,4660,4697,5229,5262,3376,3403,3041,3412,2870,2537,1375,1402,1496,1496,2051,2051,1437,1437,895,895,810,1773,1100, 负债合计(万元),153948,167084,232055,258111,228678,259777,255908,247994,253841,255525,279952,255371,279077,326623,378933,391751,409582,381258,384024,360482,281188,260966,243558,255704,239654,256348,253747,230151,219478,238276,189473,177107,142931,140203,125654,113392,108862,92380,79228,64781,42158,39949,27405,25392,37506,35513,34840,36258,25027, 所有者权益(或股东权益)合计(万元),266479,269799,239305,238592,289489,286607,284881,293490,316982,330095,341169,340691,370349,412788,433931,420243,412317,402308,400588,385417,382321,378414,366770,361525,358688,338633,337778,232203,224090,218880,209713,204064,195276,197136,196859,193192,187783,182674,176000,172492,167941,166055,161907,160888,45769,43054,36618,26557,7237, 期初现金及现金等价物余额(万元),33292,33292,33292,18344,18344,18344,18344,12820,12820,12820,12820,23398,23398,23398,23398,18588,18588,18588,18588,29214,29214,29214,29214,17654,17654,17654,17654,22408,22408,22408,22408,33597,41847,33597,33597,90543,90543,90543,96354,106846,110110,106846,106846,4880,4880,4880,4880,7018,7018,2170,2526, 经营活动产生的现金流量净额(万元),-1985,-2007,-489,24999,19799,8592,-1351,11900,19526,14159,8400,113344,90857,46281,6304,53890,20783,787,3488,-43503,-47694,-22811,-287,-22530,-10130,8484,3334,14838,15519,-9136,3300,28089,11518,4465,4395,-7794,1681,9252,3838,-10349,-7833,-6626,-6487,11843,7107,8826,-5113,5637,5244,10666,92, 投资活动产生的现金流量净额(万元),51010,54947,-3764,32552,8289,-673,-3393,3327,-10657,-9867,-8115,-9145,-9379,-8885,-28462,-62395,-37550,-21809,-15922,-88842,-70667,-66853,-15289,-47444,-64743,-61330,-11916,-39609,-56633,-17737,-21222,-43713,-24046,-3286,-3619,-73706,-32623,-20343,-15335,-17010,-26688,-3168,-4829,-12573,-9094,-5040,-524,-4758,-3090,-12734,-2144, 筹资活动产生的现金流量净额(万元),-76018,-70313,-20862,-42126,-32784,11183,1005,-10193,-3719,-2857,1643,-114438,-93515,-39299,25683,13990,31025,21042,19333,121200,105101,88591,3333,81208,72873,94898,111776,20752,35468,32056,9118,5155,3473,5286,1279,24660,27202,11990,3185,11159,12642,-3435,5079,102752,3122,-317,9289,-2988,-379,6918,1739, 现金及现金等价物净增加额(万元),-27120,-17493,-25134,14949,-4852,19206,-3627,5524,5697,1498,1858,-10579,-12228,-2310,2872,4811,14017,22,6991,-10626,-12577,-939,-12246,11560,-1676,42366,103519,-4754,-6259,4731,-8912,-11189,-9716,5978,1898,-56946,-3639,893,-8329,-16303,-21959,-13274,-6252,101966,1097,3455,3643,-2138,1758,4847,-356, 期末现金及现金等价物余额(万元),6172,15799,8159,33292,13492,37550,14717,18344,18517,14318,14678,12820,11170,21089,26271,23398,32605,18609,25579,18588,16637,28275,16967,29214,15978,60019,121173,17654,16149,27138,13496,22408,32131,39575,35495,33597,86905,91436,88024,90543,88150,93572,100594,106846,5976,8335,8523,4880,8776,7018,2170,