报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2009-12-31,2009-09-30,2008-12-31,2007-12-31, 营业收入(万元),174022,105213,53911,218555,164916,112048,48033,233757,183459,128531,58975,182149,133174,90262,45301,177930,130566,90475,47196,240740,171394,117824,57114,206076,151949,98135,53562,245086,191929,132394,59273,189527,126103,75548,38295,150396,109606,60252,25212,98950,78069,50144,23569,86283,52967,29905,58595,40493,47306,31115, 营业成本(万元),155379,92593,46411,173976,129827,87832,38791,183016,144490,100888,47394,156791,114978,76382,36224,155960,114925,76727,38467,187602,134654,91631,44169,161945,118671,75524,38547,173887,137209,95205,42434,146259,98402,61152,30467,124050,86486,40838,17468,64877,48125,30409,13932,47708,29294,17362,34519,23846,30908,20991, 营业利润(万元),-7607,-3537,299,5176,6066,4743,-191,-40587,6332,4792,2931,336,-8773,-2978,3864,-59368,-44047,-11396,-3779,2849,3676,4297,2052,8642,6525,3848,6730,56313,52825,44336,33139,3623,-588,-5063,460,-26909,-2949,5489,517,16545,19214,13273,7123,26860,16579,8260,15871,10447,8320,4070, 利润总额(万元),-7802,-3559,279,4114,6228,4937,-24,-40742,6499,4972,2949,308,-8647,-2926,3928,-59570,-42501,-9594,-2486,15320,5152,5220,2346,10362,6804,5507,7058,63887,57573,44641,34142,6454,386,-4488,769,-20693,-2042,5943,590,22132,24610,15171,8634,29538,19106,8741,16531,10769,8350,4031, 所得税费用(万元),-2977,-2021,-128,-1838,359,856,-113,-5219,1259,705,640,538,-1417,-838,682,-7163,-5225,-422,98,2447,187,327,121,579,65,434,799,10349,9210,7033,5358,470,-494,-1163,608,-3322,517,502,202,3308,3562,2142,1356,4456,2851,1302,2574,1685,1321,250, 净利润(万元),-4825,-1538,407,5952,5869,4081,89,-35523,5240,4267,2309,-229,-7230,-2089,3246,-52407,-37276,-9172,-2584,12873,4966,4893,2224,9783,6740,5073,6259,53538,48363,37608,28785,5983,880,-3325,161,-17371,-2560,5441,387,18824,21048,13029,7278,25081,16256,7439,13958,9084,7029,3781, 基本每股收益,-0.1,-0.05,-0.01,0.05,0.04,0.03,-0.01,-0.46,0.06,0.05,0.03,0.03,-0.09,-0.02,0.04,-0.67,-0.48,-0.12,-0.03,0.18,0.07,0.07,0.04,0.15,0.1,0.08,0.1,1.39,1.26,1.17,0.9,0.17,0.02,-0.1,0.01,-0.6,-0.13,0.15,0.01,0.59,0.66,0.81,0.45,1.98,1.35,0.62,1.3,0.85,0.66,0.36, 货币资金(万元),93538,79117,99440,98955,86306,119300,112545,111660,118437,112477,111106,146689,241280,215768,245612,191720,326091,325934,335542,342477,375562,37720,26277,30466,40890,56440,53141,59037,60249,83512,80350,82863,68798,82545,98463,104957,110637,129853,126179,135357,160461,175676,181986,192562,9451,9222,7050,3749,2904, 应收账款(万元),73135,57488,67361,66028,69906,71759,67606,63791,76040,73676,58907,58715,66620,58483,58384,54285,51371,53657,68682,67641,64349,64421,62851,57351,55569,48837,53335,55887,74102,80934,72314,64220,58220,44035,44035,52734,57875,38914,26943,26362,31361,29374,24194,36944,27097,20560,19199,15603,11009, 存货(万元),59402,58471,52561,47428,45959,49451,46642,46936,53204,54847,53177,51122,50567,43591,43529,40449,42403,39946,42707,40719,44463,41957,44030,42047,41468,43133,36423,31515,32111,35794,35102,30332,33534,28972,30028,27047,38567,38065,27535,26565,26445,16319,12059,10105,12350,9829,6989,6804,7013, 流动资产合计(万元),361346,366882,370099,377650,367237,373241,388785,390286,421800,428777,427783,414948,369843,390950,431399,420501,436006,434834,461877,466689,495478,153645,143791,139875,147937,156410,150416,152210,175090,210667,199491,184709,168747,165193,183226,199576,218770,219569,187664,196715,225459,225504,221506,246978,51860,42383,35800,36970,26527, 固定资产净额(万元),--,119362,--,121809,--,121350,--,125327,--,127380,--,130140,145987,140338,145130,144752,132902,140022,137737,138981,101044,102190,101620,111141,93262,91701,87478,87908,82237,59294,55406,59165,59089,60259,65281,67314,65800,65384,51727,50094,37067,31603,23893,23162,20604,20426,18106,12460,7660, 资产总计(万元),641842,640075,633222,615315,605344,605733,621623,620561,675095,677584,674372,666141,665424,687953,723252,707360,720070,744026,771950,779273,795336,454472,445597,434927,407086,393292,355937,346194,358647,346262,331462,297214,283012,279994,308847,322893,333729,323368,270494,270679,281534,265453,253308,272583,77988,64663,54658,50890,37056, 流动负债合计(万元),125481,118707,104025,99919,95789,98216,118033,116962,132580,136243,135536,129563,131672,148346,167482,161982,158942,150213,170404,173757,176616,179952,169318,159344,147791,135695,86410,83298,101363,83694,77877,72370,63117,64534,83432,95709,91406,73817,32339,32912,43817,27199,20932,27806,28957,24423,21875,37428,13676, 非流动负债合计(万元),17087,18808,21153,4328,4898,4678,4272,4357,2513,2308,1766,1821,6119,6893,17807,10590,11176,15581,16681,18052,26197,27430,18940,20429,7215,7307,4931,5023,4958,5075,5010,2110,2246,2007,2081,3999,4234,3506,3539,3540,1399,1368,1240,1240,1308,1334,1315,987,10198, 负债合计(万元),142568,137515,125178,104247,100687,102894,122305,121319,135094,138551,137302,131384,137791,155240,185289,172572,170118,165794,187085,191809,202813,207382,188258,179773,155006,143002,91341,88322,106321,88769,82886,74481,65362,66541,85513,99708,95640,77323,35878,36452,45216,28567,22172,29046,30265,25757,23190,38415,23874, 所有者权益(或股东权益)合计(万元),499274,502560,508044,511068,504657,502839,499318,499241,540001,539032,537070,534758,527633,532713,537963,534789,549952,578232,584864,587464,592523,247090,257339,255154,252080,250290,264595,257873,252326,257493,248576,222734,217650,213453,223334,223184,238089,246045,234617,234226,236318,236886,231135,243537,47723,38907,31467,12475,13182, 期初现金及现金等价物余额(万元),85027,85027,85027,95434,95434,95434,95434,136598,136598,136598,136598,145771,145771,145771,145771,115293,115293,115293,115293,28770,28770,28770,28770,58319,58319,58319,58319,38144,38148,38144,38144,39083,39083,39083,39083,46451,46451,46451,46451,192562,192562,192562,192562,7050,7050,7050,3749,3749,2904,4085, 经营活动产生的现金流量净额(万元),1354,8028,3350,15759,6815,6916,11916,58346,35963,30044,23137,4928,-2299,1803,815,10620,9924,9936,-1308,33836,15110,13874,3428,14100,4684,14649,11682,47571,21061,10908,4526,21985,2005,6312,8874,-12926,-9226,2309,3121,11895,17897,14131,13005,19043,9039,6883,14183,6034,7990,3169, 投资活动产生的现金流量净额(万元),2323,-14971,12983,-1547,-6330,25731,-872,-85913,-68119,-54064,-58459,35301,90683,40172,38294,43668,39474,41955,-3326,-266631,-20772,-16805,-13611,-108286,-71570,-42853,-14584,-26723,-25936,-8193,-3288,15019,17219,16424,57699,-31044,-5270,-8786,-12094,-135035,-157453,-166098,-3838,-12912,-9914,-3107,-10662,-7875,-4424,-2647, 筹资活动产生的现金流量净额(万元),-3452,-5751,-6841,-23744,-24089,-24578,-672,-14012,-5849,-9105,2197,-49700,-39013,-18085,14993,-23214,-16371,-19112,-2072,318706,350070,10145,6069,63634,46778,23825,-3372,-632,12428,3600,-2086,-36808,-33534,-27210,-11307,36950,25321,23624,185,-23107,-20189,-19710,-19698,179231,3265,-1631,-340,1740,-2924,-1713, 现金及现金等价物净增加额(万元),98,-12837,9635,-10407,-23781,8212,10536,-41164,-37657,-33162,-33325,-9172,49856,24049,53875,30478,32499,32544,-6712,86523,344682,7433,-4054,-29549,-19273,-3842,-5881,20175,7650,6360,-1034,-939,-15131,-5128,55142,-7368,11090,17163,-8803,-146112,-160113,-171861,-10577,185513,2401,2172,3301,-13,845,-1180, 期末现金及现金等价物余额(万元),85126,72191,94663,85027,71653,103646,105970,95434,98941,103436,103273,136598,195627,169820,199645,145771,147792,147836,108580,115293,373452,36202,24715,28770,39046,54477,52438,58319,45798,44504,37110,38144,23952,33955,94225,39083,57540,63614,37647,46451,32449,20702,181986,192562,9451,9222,7050,3736,3749,2904,