报告期,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2008-09-30,2007-12-31,2006-12-31, 营业收入(万元),255652,113981,296104,200558,119338,52134,232483,169695,105662,51301,216481,155141,98632,45006,181563,127463,78842,38851,158921,111792,68398,29901,93426,64794,39521,17195,75678,55463,36224,16614,68435,50898,33261,15268,66119,49721,31682,14129,65428,48894,31241,11640,47735,34397,22285,8883,31887,22038,12879,23312,18343,20141,13768, 营业成本(万元),168717,78252,189504,121601,71789,31676,149651,108830,68032,33614,142455,102385,65518,30456,117082,80601,49532,23789,97467,67868,39180,17652,60309,42946,27008,12246,48413,35136,22646,10553,45399,34390,22896,10567,42736,32273,20381,9122,43092,32660,21019,7927,32545,23388,15145,6162,20688,14229,8311,17362,13756,15398,10161, 营业利润(万元),51272,18414,60956,43723,27009,11155,35558,28143,15813,7213,33961,24339,14195,5800,32633,23415,14493,7820,29064,22225,14645,6378,14970,9546,4915,1526,15703,11649,7798,3551,14136,9696,5890,2799,14879,10797,6739,2927,14440,10525,6913,2801,10848,7122,4811,1315,7038,5036,2904,3594,3118,2990,2175, 利润总额(万元),51167,18434,60332,43713,27078,11150,35396,28134,15816,7222,33812,24565,14596,6062,32733,24390,15248,8205,30385,22795,15078,6488,15457,9791,5176,1550,15935,11823,7893,3607,14402,9944,6110,2864,15308,11196,7106,3049,14612,10665,6992,2820,11096,7282,4924,1414,7085,5081,2949,3685,3149,2994,2176, 所得税费用(万元),5640,2180,7950,5899,3151,1258,2455,3784,2057,779,875,3095,2196,694,4080,3417,2139,1207,4089,3334,2221,997,2147,1545,864,271,2407,1807,1144,498,1854,1273,918,487,2326,1811,1138,490,2240,1632,1046,398,1704,1108,763,190,1072,762,463,509,493,202,149, 净利润(万元),45527,16254,52382,37814,23928,9892,32941,24350,13759,6442,32938,21470,12400,5368,28653,20973,13108,6999,26296,19461,12857,5491,13310,8247,4312,1278,13528,10016,6749,3109,12547,8671,5191,2376,12981,9385,5968,2559,12372,9032,5946,2422,9393,6174,4161,1224,6013,4319,2485,3176,2657,2793,2028, 基本每股收益,1.06,0.38,1.29,0.95,0.64,0.26,0.86,0.64,0.36,0.17,0.86,0.56,0.32,0.14,0.75,0.54,0.34,0.36,1.39,1.03,0.68,0.29,0.72,0.45,0.24,0.07,0.78,0.58,0.39,0.18,0.73,0.51,0.3,0.14,0.76,0.55,0.35,0.24,1.16,0.84,0.56,0.23,0.88,0.58,0.39,0.11,0.75,0.54,0.31,0.4,0.33,0.38,0.3, 货币资金(万元),112375,124198,180712,96548,152354,29438,31611,30768,44150,46303,45585,28932,30576,44397,31390,32903,39354,31153,31183,32028,25663,26424,25189,31040,30848,38796,32797,34435,40807,44353,37583,42209,40401,43583,48487,54167,55939,57036,55414,56486,57946,66104,72218,71672,73473,77231,79547,6451,6881,6524,2935,1342, 应收账款(万元),135867,121347,99134,90273,78343,76259,75445,82669,79129,82002,80650,74490,72963,69814,65139,57748,47273,45048,48562,44611,37945,31783,30876,30602,30377,22453,22177,22125,20109,17864,18596,18946,18506,17545,17685,18085,16928,15887,16136,17800,18432,14880,12397,12734,12890,10175,9132,9228,7752,4591,4901,3605, 存货(万元),56506,50960,44360,39347,35249,33492,33507,38873,38141,31314,32876,32866,30616,33176,27783,29426,27108,26153,24004,23213,23133,17582,15998,18181,19536,14041,13089,12587,12131,10757,9822,9639,9665,9997,10517,9670,9402,7995,7648,8684,9640,8276,6487,6604,5451,5296,3738,3357,2869,2805,1795,1480, 流动资产合计(万元),473959,454761,424111,331104,321724,213673,221424,214370,217593,220779,221947,201475,186513,199779,181798,173113,162619,161778,148351,135567,125295,114841,107048,105249,105576,102157,104418,103503,101723,101163,98277,99605,98191,99839,101516,97465,96533,96540,97403,99227,101021,100039,101843,99415,98024,96570,95703,22155,19769,15804,10329,7155, 固定资产净额(万元),134457,--,116280,--,101923,--,100553,--,91746,--,80605,79137,64336,65591,67137,63472,49975,50948,51405,51524,49704,49806,45735,46120,45307,38090,38304,37051,35948,23005,23071,22653,23047,23450,23824,24147,17264,3306,3288,3329,3180,2966,2914,2887,2853,2747,2663,2700,2539,2582,1471,1538, 资产总计(万元),833306,771488,739609,637497,623717,490987,494896,456446,453995,451177,440976,408309,393777,396679,369911,343248,312840,295571,279712,263720,251227,240339,231026,226702,225318,163033,163268,161234,151808,148628,144707,138093,134771,135135,135191,130116,126281,123860,122213,119400,116532,111855,110052,104880,103283,101476,100567,26924,24417,20383,13645,9276, 流动负债合计(万元),200298,205427,191000,133739,115701,106278,123301,117363,119795,128579,129764,112692,108551,120406,116206,99185,77032,57398,49237,41403,38048,29937,27935,28388,31348,24524,26379,28651,22298,19015,18061,15685,15808,15158,17765,16519,16097,12804,13709,14216,14403,10021,10623,8646,9045,10163,7480,8649,7975,5925,4194,3178, 非流动负债合计(万元),59693,35191,35494,18597,35316,37275,37003,25552,25121,26308,26420,26598,26616,18084,7982,9969,10119,9667,9645,8459,6829,5933,4085,4139,3820,2040,1761,1414,1437,1306,1461,1085,1112,639,459,212,221,230,239,250,256,264,273,284,293,299,300,300,300,0,263,263, 负债合计(万元),259991,240618,226494,152336,151017,143553,160304,142914,144916,154887,156184,139290,135167,138490,124188,109154,87152,67064,58881,49862,44877,35870,32019,32527,35168,26564,28140,30066,23735,20321,19522,16769,16920,15797,18224,16731,16318,13034,13948,14465,14660,10285,10896,8930,9338,10462,7780,8949,8275,5925,4457,3441, 所有者权益(或股东权益)合计(万元),573314,530870,513115,485161,472700,347434,334592,313532,309079,296289,284791,269019,258610,258189,245723,234094,225689,228507,220831,213858,206350,204469,199007,194175,190150,136468,135128,131168,128073,128308,125185,121323,117851,119337,116967,113385,109963,110825,108265,104935,101872,101570,99156,95951,93945,91014,92788,17975,16142,14457,9188,5835, 期初现金及现金等价物余额(万元),144452,144452,30959,30959,30959,30959,45223,45223,45223,45223,30513,30513,30513,30513,30443,30443,30443,30443,24271,24271,24271,24271,32792,32792,32792,32792,37533,37533,37533,37533,48287,48287,48287,48287,55414,55414,55414,55414,72218,72218,72218,72218,79013,79013,79013,79013,6474,6474,6474,2935,2935,1342,641, 经营活动产生的现金流量净额(万元),-6566,-6049,88053,41758,32664,7129,56114,38809,35270,15119,35206,17643,16308,3948,17699,10579,5055,-2653,18935,13796,8457,1615,10384,6843,3096,2896,13307,12147,10874,5230,11864,8048,4912,676,13924,8784,7859,3249,4255,2768,-1398,-2664,-80,-1848,-1625,-1383,2820,917,1263,1797,666,2684,1581, 投资活动产生的现金流量净额(万元),-1837,-40388,-101256,-25721,-16137,-2638,-58591,-33244,-28378,-23211,-32357,-26122,-19912,-3561,-46382,-34735,-23210,-11072,-11558,-3557,-3488,-304,-33226,-22480,-21437,2721,-13614,-11099,-4243,685,-18703,-10240,-8948,-5772,-17655,-6017,-3208,-1534,-18960,-15449,-9742,-3291,-4227,-1996,-415,377,-1081,-465,-1143,-1664,-1557,-1424,-569, 筹资活动产生的现金流量净额(万元),-24927,-382,127521,81446,103997,-6793,-11979,-20374,-8519,9054,12391,6791,3782,13642,30052,27204,27229,14171,-2155,-3469,-4106,343,13835,14142,16583,372,-4482,-4179,-3427,855,-3706,-3769,-3982,223,-3227,-3978,-4060,17,-2110,-3095,-3121,-144,-2470,-3783,-3782,-819,70807,-787,-341,3407,3032,342,-306, 现金及现金等价物净增加额(万元),-33479,-46838,113493,97335,120763,-2128,-14264,-15286,-1963,719,14710,-1582,-107,13298,70,2194,8666,356,6172,7038,1022,1576,-8521,-1752,-1944,6004,-4741,-3098,3274,6820,-10754,-6078,-8124,-4911,-7127,-1247,525,1622,-16804,-15732,-14272,-6113,-6796,-7626,-5825,-1829,72540,-326,-235,3538,2122,1593,701, 期末现金及现金等价物余额(万元),110973,97614,144452,128294,151722,28831,30959,29937,43261,45942,45223,28932,30406,43812,30513,32637,39109,30799,30443,31309,25293,25847,24271,31040,30848,38796,32792,34435,40807,44353,37533,42209,40163,43376,48287,54167,55939,57036,55414,56486,57946,66104,72218,71387,73188,77185,79013,6147,6238,6474,5057,2935,1342,