报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2014-12-31,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),647325,278897,115661,508413,334882,167339,67764,543929,381020,238961,109743,486994,354149,212399,93767,380545,271235,167267,80203,290180,208486,134725,68009,272906,266383,134176,267834,209698,182762, 营业成本(万元),456944,166047,68913,299796,186478,90821,38390,348207,240948,148810,68749,321418,232144,138949,61024,257330,181521,110090,52987,190538,135408,86891,45059,185568,185752,93529,199334,146682,130372, 营业利润(万元),129986,78720,30363,130882,91789,42823,13358,125737,91942,59255,25173,102618,77157,45999,21229,78533,55454,35172,15505,51343,40293,26033,12712,41501,36117,20518,27461,31844,25942, 利润总额(万元),130814,79331,30488,132388,93097,42702,12990,129208,94710,61748,25255,105932,78329,46753,21337,79058,55472,35153,16634,56695,43876,28278,13827,47156,43385,24047,32666,37564,31075, 所得税费用(万元),30370,18369,6984,31048,21975,9708,2958,30075,21973,14237,5861,25320,18857,11461,5284,19851,13879,8800,4164,14028,10823,6931,3463,11849,10941,6040,8203,9425,7673, 净利润(万元),100444,60962,23503,101340,71122,32993,10033,99133,72737,47511,19394,80611,59472,35292,16053,59207,41593,26353,12470,42667,33052,21348,10364,35308,32445,18007,24464,28139,23402, 基本每股收益,0.92,0.56,0.33,1.4,0.98,0.45,0.14,1.37,1.01,0.65,0.41,1.68,1.23,0.73,0.34,1.31,0.92,0.6,0.31,1.06,0.82,0.53,0.26,0.88,0.81,0.45,0.61,0.7,--, 货币资金(万元),64543,105971,106843,168044,200416,100878,87362,129350,100969,134943,79830,108568,82340,108189,119523,119113,60521,155832,44885,42310,21298,34819,32802,14422,31113,29290,37129, 应收账款(万元),164828,17702,13856,13570,10127,8637,10862,7437,7068,9979,16689,8296,10037,10572,14351,9598,8946,10780,10913,6662,8546,8214,7918,9586,8457,5021,6409, 存货(万元),285627,279356,269484,239136,232367,256174,255276,259711,273547,254944,282795,258900,235230,221351,224650,210604,173903,165700,168485,161904,157390,141119,154935,142112,118571,112561,79726, 流动资产合计(万元),528482,467073,465011,475886,456261,400573,400310,416163,415645,420231,427558,442811,434585,431000,402321,388288,377068,377963,231451,216882,193978,196416,211545,195947,185120,161284,133126, 固定资产净额(万元),--,2388,--,2337,--,3035,--,3246,--,2919,--,2901,2908,2913,2992,3085,2904,2952,1465,1549,1616,1418,1214,1230,928,806,551, 资产总计(万元),737756,672411,665563,665574,628769,572668,577518,592203,578738,580114,584949,588734,552274,516659,483147,438094,398128,398514,251806,237198,214393,216097,216990,201007,190201,164603,135886, 流动负债合计(万元),134230,103578,89457,123948,117758,100779,92444,115256,130610,157742,163069,190380,179346,169276,127609,98620,76306,91938,76849,74773,73379,72253,79388,88048,74613,51196,60715, 非流动负债合计(万元),12262,10778,13087,2609,2048,1974,2794,2610,2122,2254,2257,1498,1259,1268,1321,1310,1272,1267,1287,1224,1132,1251,10266,60,646,10097,0, 负债合计(万元),146492,114357,102544,126556,119805,102753,95238,117865,132732,159996,165326,191878,180606,170545,128930,99930,77579,93205,78136,75997,74511,73503,89654,88108,75259,61293,60715, 所有者权益(或股东权益)合计(万元),591264,558054,563019,539018,508964,469914,482280,474338,446006,420119,419623,396856,371669,346114,354217,338164,320549,305309,173671,161201,139882,142594,127336,112899,114942,103310,75171, 期初现金及现金等价物余额(万元),168044,168044,168044,129350,129350,129350,129350,108554,108554,108554,108554,118951,118951,118951,118951,42310,42310,42310,42310,34819,34819,34819,34819,32702,31113,31113,29290,35076,8230, 经营活动产生的现金流量净额(万元),-86950,-4155,-39715,136143,120711,32670,-6715,79779,52947,19080,-32873,36658,38891,23871,-8121,35486,40667,20659,4797,41805,24126,14464,4275,47398,12553,9952,32228,13225,20674, 投资活动产生的现金流量净额(万元),34625,-12361,-20621,-63822,-16307,-28074,-35185,31259,19941,40658,17107,-86538,-115798,-75665,-26864,-64379,-128010,-41609,-732,1589,2773,3378,4102,-16803,8457,-5165,-20303,-3334,-2033, 筹资活动产生的现金流量净额(万元),-51183,-45556,-867,-33617,-33363,-33101,-123,-90255,-80490,-33353,-12939,39380,40180,40949,35644,105747,105747,134543,-1487,-36191,-40937,-31453,-9356,-28540,-19415,-22224,-10109,-15689,8111, 现金及现金等价物净增加额(万元),-103500,-62072,-61201,38693,71066,-28472,-41988,20796,-7585,26390,-28724,-10397,-36611,-10762,572,76640,18211,113522,2574,7491,-13903,-13521,-982,2117,1589,-17426,1823,-5785,26846, 期末现金及现金等价物余额(万元),64543,105971,106843,168044,200416,100878,87362,129350,100969,134943,79830,108554,82340,108189,119523,118951,60521,155832,44885,42310,20917,21298,33837,34819,32702,13687,31113,29290,35076,