报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2009-06-30,2008-12-31,2007-12-31, 营业收入(万元),286409,195593,102547,357674,239117,149277,73432,430221,317722,227953,114109,555987,418036,194755,105602,427917,298289,200963,91294,330373,221116,146737,67565,247223,174932,122004,58433,149724,102980,72267,33776,120567,84371,56536,25816,107414,77265,52654,25295,97567,71957,45752,23974,77589,56720,39707,54342,36702,21542,39147,33573, 营业成本(万元),239300,160834,83187,288703,185423,116096,56765,341582,250559,181818,91710,451666,339320,155800,84140,325068,225717,151452,68904,238022,157716,105737,48136,180777,129268,90703,42884,109314,76820,53556,23853,88228,61622,41419,18828,77432,55729,38675,18871,69051,51473,32138,16754,53344,39345,27938,38593,26098,15623,26349,21392, 营业利润(万元),11095,10100,6954,12364,18907,5444,1080,-92533,1674,2043,2945,542,24893,10569,5955,26807,29677,21835,9859,38863,29895,19325,8816,27409,19295,13340,6654,14620,9691,7403,3722,12116,9492,6850,3239,12679,10552,7075,3368,15756,10853,7774,4162,12077,9268,6875,5380,3691,2041,3469,4886, 利润总额(万元),11261,10248,7027,11444,19328,5620,1066,-93287,1299,1356,1970,949,25157,10775,5788,28372,29945,23015,10630,40851,31643,20370,9437,28917,20789,14161,6863,15360,10392,7672,3875,12449,9886,7033,3319,13449,10899,7269,3401,17051,11889,8460,4236,12755,9800,7103,6229,4438,2417,5447,5759, 所得税费用(万元),2084,2225,1467,2888,2618,947,-220,2699,408,993,537,11348,4617,1786,1155,6563,4622,3409,1652,5415,4975,3025,1429,4313,3026,2120,1291,1888,1498,1199,738,2191,1778,1264,588,2282,1802,1264,599,2828,1743,1161,613,1965,1512,1142,841,804,467,989,1543, 净利润(万元),9177,8023,5560,8556,16709,4674,1286,-95987,891,363,1432,-10399,20540,8988,4633,21809,25323,19606,8978,35436,26668,17346,8008,24605,17763,12041,5571,13472,8894,6473,3138,10258,8108,5769,2731,11167,9097,6005,2802,14224,10146,7299,3623,10790,8288,5961,5388,3634,1951,4458,4216, 基本每股收益,0.23,0.2,0.14,0.2,0.38,0.11,0.03,-2.04,0.03,0.02,0.04,-0.1,0.51,0.22,0.12,0.46,0.56,0.43,0.23,0.82,0.61,0.41,0.2,0.62,0.45,0.3,0.14,0.47,0.31,0.23,0.11,0.37,0.29,0.21,0.19,0.78,0.62,0.41,0.19,0.97,0.69,0.5,0.37,1.31,1.05,0.82,0.74,0.49,0.27,0.61,0.66, 货币资金(万元),45378,41941,38373,35211,47309,74472,76024,56589,70229,74619,70754,81436,74179,46192,28894,27429,33433,30938,25362,28004,29023,30995,25258,30109,30881,30560,27304,30683,20855,31050,30650,30499,32650,33658,36420,37874,43354,43203,50099,42521,40705,46494,47563,47154,50103,7310,4784,10829,3597, 应收账款(万元),77624,76802,85469,92997,72716,65692,65614,83150,75464,72589,79498,91880,103973,91948,103032,98724,85129,95864,101878,100292,73813,68040,57344,59964,48404,59940,56614,54643,28914,35646,32287,35192,28969,28071,26397,25787,23149,23015,22475,20976,21356,20461,22316,18532,15773,19036,16080,9317,8395, 存货(万元),89404,79502,81333,84214,80533,74525,69270,79565,82448,75207,93222,93463,106446,81953,86191,83606,83969,78099,74540,69751,62361,53944,57209,52234,49331,46608,50728,47480,31308,27228,32798,27163,25100,23153,24477,20165,21341,19503,19843,20093,18448,21314,19198,18668,16287,14681,14200,10257,10158, 流动资产合计(万元),307745,295989,295740,286301,307446,300807,313031,320328,316623,340825,360173,384788,390139,324243,318415,323768,310957,313592,290944,265899,220126,208599,189565,183714,171495,174458,170902,168246,102667,111607,109655,108614,103203,101267,104737,98176,104327,104567,110417,101160,93846,94488,96016,90872,86582,47249,38545,33576,24032, 固定资产净额(万元),--,183334,--,193560,--,188512,--,196269,--,180411,--,188435,175683,139723,142907,143067,140290,139879,131387,132236,117233,114881,115040,109238,85107,79688,80481,79408,40801,39634,34475,32709,23289,22564,22474,21842,18903,18776,18738,19462,19482,19238,18301,17014,16585,16841,17057,16669,15696, 资产总计(万元),559512,549014,559030,550422,573008,574534,588038,598444,695753,704810,730117,752937,797494,658576,651597,656782,650450,644330,575027,552383,492404,472614,450758,406610,381427,378325,369107,364212,201049,203856,192506,184329,171234,163781,157663,149411,149827,148383,145584,135886,127211,123450,123888,117012,113446,73062,63151,58174,45470, 流动负债合计(万元),308496,297792,310635,304760,313589,314422,320950,340352,331647,335397,352644,370186,364685,301632,306629,314334,309843,314520,264767,248732,213020,206729,199866,171657,149868,152685,146424,147276,93060,98397,87384,81971,70588,65451,56849,51328,53596,55243,51441,44545,39519,38605,38044,34791,34078,42399,38449,35453,25780, 非流动负债合计(万元),66051,66880,66119,66309,69197,81703,93645,84692,90875,97158,102810,109572,120551,64490,55100,57212,55468,50387,41260,43726,38474,34390,26291,21265,25763,25753,25769,25769,632,633,1667,2040,1792,1816,325,325,0,0,0,0,0,0,0,0,0,0,0,0,0, 负债合计(万元),374547,364672,376754,371069,382786,396126,414595,425044,422522,432555,455454,479758,485235,366123,361729,371547,365310,364907,306027,292457,251495,241119,226156,192922,175631,178438,172193,173044,93692,99030,89051,84011,72380,67267,57174,51653,53596,55243,51441,44545,39519,38605,38044,34791,34078,42399,38449,35453,25780, 所有者权益(或股东权益)合计(万元),184965,184342,182276,179353,190221,178408,173442,173401,273231,272256,274663,273179,312259,292453,289868,285235,285139,279423,269000,259926,240909,231495,224602,213688,205796,199887,196914,191167,107357,104826,103455,100318,98854,96514,100489,97758,96231,93140,94144,91342,87692,84845,85844,82221,79368,30663,24702,22721,19690, 期初现金及现金等价物余额(万元),21286,21286,21286,38877,38877,38877,38877,62455,62455,62455,62489,31163,31163,15935,15935,15514,15514,15514,15514,20681,20681,20681,20681,22636,22636,22636,22636,27298,30499,27298,30499,34349,38074,38074,38074,41419,42805,42805,42805,46480,47147,47147,47147,3488,4767,3488,6146,6146,6146,2350,2570, 经营活动产生的现金流量净额(万元),35053,21244,8727,59670,48539,40097,18115,50187,37473,26760,13713,78567,56601,15147,10010,24356,24863,10303,7648,34297,38810,9937,4602,36134,18314,13022,6379,8829,6376,4059,3616,11226,10294,7964,2230,20468,17515,10992,10131,11129,9702,7096,2517,9170,7454,958,4548,2210,2362,6491,9714, 投资活动产生的现金流量净额(万元),-18932,-8971,-4919,-21236,-13910,-1938,742,-56275,-35085,-24444,-19759,-99860,-86497,-29099,-8247,-43826,-53772,-37161,-10805,-51836,-39277,-29634,-22321,-37284,-16990,-11558,-5691,-57025,-23423,-16434,-6987,-26335,-22483,-14917,-3594,-19562,-11928,-8578,-7047,-14136,-11013,-5114,-2918,-6474,-2572,-1426,-2336,-1578,-286,-5858,-6314, 筹资活动产生的现金流量净额(万元),-6925,-4102,3649,-56005,-47280,-17241,5112,-17534,-13408,-4434,-832,52563,51899,24295,5213,19954,33433,25982,606,12175,2232,13648,11979,-1052,-5149,-2431,-4486,43536,7450,9203,3524,8057,6823,2590,-267,-7976,-5039,-2000,4206,-2054,-5180,-3051,776,40296,40490,3346,-4871,-2938,-5798,3163,-3619, 现金及现金等价物净增加额(万元),8735,7816,7394,-17591,-12692,21333,23848,-23578,-11089,-2270,-7173,31291,22384,10393,6792,421,4395,-930,-2568,-5167,1760,-6066,-5740,-1955,-4485,-1077,-3893,-4661,-9645,-3159,151,-7052,-5424,-4416,-1654,-7070,550,398,7294,-5060,-6442,-1046,416,42992,45337,2822,-2659,-2306,-3708,3796,-219, 期末现金及现金等价物余额(万元),30021,29102,28680,21286,26184,60210,62725,38877,51365,60185,55317,62455,53547,26328,22727,15935,19909,14584,12946,15514,22441,14615,14941,20681,18152,21559,18744,22636,20855,24139,30650,27298,32650,33658,36420,34349,43354,43203,50099,41419,40705,46101,47563,46480,50103,6310,3488,3840,2438,6146,2350,