报告期,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-06-30,2009-12-31,2008-12-31,2007-12-31, 营业收入(万元),196446,132310,53427,360509,263934,169598,80394,502823,349430,227534,93943,436586,284194,181909,50658,327816,213496,136924,38839,221061,127016,63883,31850,123384,74506,49628,29270,93447,49543,32379,17048,72665,45497,30567,16192,47119,26440,18077,9855,29563,11000,17483,11655,7196, 营业成本(万元),135349,90761,41068,272235,192496,117991,55717,333798,222080,140609,61743,253945,169518,103523,28473,183548,120706,75150,23180,139935,83193,43252,21246,71361,44486,29169,18261,50367,25226,15133,9733,37954,25932,16855,10241,27963,14502,9905,6432,17354,5727,9972,6710,4976, 营业利润(万元),19248,11586,4822,-242853,30618,21555,13903,15298,85412,58299,20714,111551,80251,54991,12165,101032,65863,44033,8909,54994,26875,9544,4554,25193,7446,6045,3900,20285,6909,5801,2357,16523,7506,5974,2373,9974,5580,4344,1536,6716,2616,3637,1970,1029, 利润总额(万元),19194,11564,4859,-233995,30324,21318,13800,15114,85393,58292,20859,111574,82913,56747,12586,111853,74598,49806,13895,59059,29042,11092,5778,28015,9381,7781,4539,22482,8998,7011,2945,16741,7909,6223,2385,11710,6216,4880,1972,7345,2942,4170,2323,1049, 所得税费用(万元),-1187,-1145,542,4201,-164,-93,188,6010,6118,1163,689,3304,4562,3372,506,12459,10089,7788,3014,5445,3383,490,323,1567,962,779,588,1703,1112,785,50,1161,810,560,181,1376,897,736,296,638,262,0,0,0, 净利润(万元),20382,12709,4317,-238197,30488,21412,13612,9104,79275,57128,20170,108270,78351,53375,12080,99394,64509,42018,10881,53614,25659,10602,5455,26448,8419,7002,3951,20780,7885,6225,2895,15580,7099,5662,2204,10334,5320,4144,1676,6707,2680,4170,2323,1049, 基本每股收益,0.08,0.05,0.02,-0.93,0.12,0.08,0.05,0.04,0.31,0.22,0.08,0.42,0.3,0.2,0.05,0.39,0.25,0.26,0.08,0.39,0.53,0.23,0.12,0.56,0.18,0.15,0.17,0.9,0.32,0.26,0.16,0.85,0.39,0.32,0.13,0.94,0.49,0.39,0.36,1.6,0.64,1.16,0.64,0.29, 货币资金(万元),25804,42071,9689,17278,41238,21028,12533,54234,80010,48176,35591,112276,60340,117259,62205,143707,89761,83756,115435,98891,45073,48698,45442,60798,26294,48099,52529,84810,48927,43947,64383,66701,43076,45446,50915,67101,72238,71965,75984,14352,9629,8293,1443,803, 应收账款(万元),199633,218524,233820,253548,346446,392716,390623,350481,331349,302379,230497,220687,238582,210604,192113,162848,191889,184407,150181,117987,118056,81614,84270,76383,77210,62966,65031,43274,45047,35710,26324,18868,19090,15195,10073,5824,8199,8804,7320,4144,5476,3883,1772,1655, 存货(万元),104110,97413,96971,92001,97363,76513,74171,73879,65814,53707,56198,56277,55537,49640,52062,51513,47599,54588,57725,49461,65041,25867,21262,20224,16893,22550,11422,12263,7255,6032,5332,7049,16071,8632,7251,7860,2480,3512,3553,6128,1499,1760,1815,1360, 流动资产合计(万元),597277,594493,608678,604447,801339,817809,808411,796478,853208,754502,656559,674598,588760,562239,485850,487982,446268,413205,404669,317803,270763,178374,173538,176624,148401,156826,152472,156583,115579,108516,109049,103800,99382,93695,95513,103670,89489,91799,94832,29991,23010,15735,6693,4579, 固定资产净额(万元),--,4143,--,4859,--,5941,--,6856,10424,11000,12936,14734,15879,16706,16727,16985,17111,17177,17015,16916,16010,15672,13565,14093,14649,13945,14759,15657,6413,7314,7868,8770,7431,8234,7734,7905,9252,5254,2056,2296,1396,1342,1146,135, 资产总计(万元),1240766,1242333,1268820,1273328,1629027,1649068,1633751,1597665,1731669,1626578,1507990,1515127,1407880,1367329,1269351,1267193,1212597,1159357,1069207,602099,552969,243913,233868,234031,206971,198221,193750,191834,137504,130226,130892,126617,119826,114491,110160,112741,98778,97089,96924,32322,24452,17077,7839,4714, 流动负债合计(万元),425909,453565,462394,485708,561688,587814,535836,512843,529106,453918,356357,412595,359205,313337,257447,267257,245888,197837,156216,156850,149504,65479,54972,61267,52489,50650,45174,47760,15580,13274,11909,11154,13643,13380,13462,13767,4868,4361,3857,13408,9565,4870,3373,2572, 非流动负债合计(万元),31223,32709,58803,44348,54941,56680,101115,103666,151960,144453,148053,119926,97793,97725,95781,95816,21200,21200,17532,11840,2008,8,8,8,326,326,326,326,165,110,110,110,50,50,50,50,35,35,35,35,35,35,0,0, 负债合计(万元),457132,486274,521197,530056,616629,644493,636950,616509,681066,598371,504409,532521,456998,411062,353228,363073,267088,219037,173748,168690,151511,65487,54980,61275,52814,50975,45500,48086,15745,13384,12019,11264,13693,13430,13512,13817,4903,4396,3892,13443,9600,4905,3373,2572, 所有者权益(或股东权益)合计(万元),783633,756059,747623,743272,1012398,1004575,996801,981156,1050602,1028206,1003581,982606,950882,956267,916123,904121,945509,940320,895459,433409,401457,178427,178889,172756,154157,147246,148250,143748,121759,116842,118873,115352,106133,101061,96648,98924,93875,92692,93032,18879,14851,12171,4466,2143, 期初现金及现金等价物余额(万元),16829,16829,16829,50948,50948,50948,51346,112071,112183,112069,112071,135114,135114,135114,135114,98627,98627,98627,98627,60243,60243,60243,47403,84548,84548,84548,84148,66556,66636,66556,66556,67071,67071,67071,67071,14196,14196,14196,14196,7860,7860,990,803,241, 经营活动产生的现金流量净额(万元),94386,79441,20116,190385,120530,54950,2210,202264,108364,42403,-17727,49055,6904,41061,-22870,62521,-22283,-33639,-51092,12642,-6783,5450,-4914,-13366,-37527,-27482,-19243,3511,-9798,-7862,-2316,4952,-8555,-6546,-5309,8408,-676,-4515,-7937,5489,1333,3403,1306,109, 投资活动产生的现金流量净额(万元),-84782,-38362,-18504,-137953,-109063,-62704,-16660,-191438,-144570,-102952,-56610,-151311,-110587,-83053,-24594,-382485,-269161,-235166,-172276,-60842,-63507,-6335,-3112,-22867,-22736,-7249,-7197,-6692,-2224,-8976,-52,-4118,-14520,-11010,-6368,-22203,-8096,-4539,-9,-1598,-364,-595,-1118,-148, 筹资活动产生的现金流量净额(万元),-1026,-16252,-9086,-86543,-24013,-25004,-26975,-72057,3762,-3737,-2457,79231,28747,23976,-25561,356451,282343,253667,239910,86584,54857,-11045,-7323,11906,1624,-1952,-5823,21156,-5836,-5986,0,-1349,-959,-4250,-4480,66670,66658,66658,69578,2444,487,4063,0,600, 现金及现金等价物净增加额(万元),8569,24840,-7459,-34119,-12484,-32768,-41454,-61123,-32379,-64264,-76799,-23043,-74936,-18017,-73025,36487,-9101,-15139,16542,38384,-15434,-11946,-15361,-24304,-58649,-36695,-32263,17992,-17858,-22823,-2368,-515,-24035,-21806,-16157,52875,57886,57604,61632,6336,1456,6871,187,561, 期末现金及现金等价物余额(万元),25398,41668,9370,16829,38463,18179,9892,50948,79804,47805,35272,112071,60177,117097,62089,135114,89526,83488,115169,98627,44809,48297,32042,60243,25899,47853,51886,84548,48778,43733,64188,66556,43037,45265,50915,67071,72083,71801,75828,14196,9316,7860,990,803,