报告期,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2010-12-31,2009-12-31,2008-12-31, 营业收入(万元),70119,275887,195821,127512,66212,248039,173616,108586,50207,212117,164717,106649,51174,203771,152449,99835,56932,161197,108096,69608,34321,131497,89476,55976,28322,112858,71914,46874,22700,73323,49732,27487,13028,47680,32729,19093,8558,37954,23890,15682,6879,23428,15676,14550,10698,6093, 营业成本(万元),51884,197541,135441,88569,48354,175140,118335,76665,34789,155494,108356,70849,34354,120281,97940,67857,41064,90811,64745,43097,21743,77044,54633,34862,18989,70082,46499,30996,15654,44207,30939,17150,8117,29126,18927,10969,4834,22922,13126,8768,3805,12698,8330,7697,5668,4023, 营业利润(万元),3356,17958,11310,6559,2026,15883,13069,6881,495,-181157,16133,10317,4491,31653,17830,10021,4672,25070,12876,7040,3294,20945,6071,1910,1033,18241,6764,3083,1151,8900,5619,2805,1184,5717,4863,2915,1465,5418,4053,2442,1175,4410,2854,3063,2585,574, 利润总额(万元),3449,18922,12063,7303,2552,17264,13268,6900,653,-179996,16581,10566,4640,32594,18230,10376,4679,26918,13687,7484,4125,32405,9894,4959,2737,22175,7479,3340,1368,12918,6579,3454,1752,8584,6162,4113,1939,7147,4634,2832,1479,5386,3257,3619,3060,1118, 所得税费用(万元),171,861,271,126,-182,459,236,137,-314,170,407,291,115,1802,728,631,180,2052,1263,1001,428,1652,57,36,168,2869,1080,470,219,1483,597,306,167,779,921,628,278,569,640,411,218,666,446,336,384,-53, 净利润(万元),3279,18061,11792,7177,2735,16805,13033,6763,967,-180166,16174,10275,4525,30791,17503,9745,4499,24866,12424,6484,3697,30754,9837,4923,2569,19305,6399,2870,1149,11435,5983,3147,1584,7804,5241,3485,1662,6578,3993,2421,1261,4721,2811,3283,2676,1171, 基本每股收益,0.04,0.23,0.15,0.09,0.03,0.21,0.17,0.09,0.01,-2.3,0.21,0.14,0.07,0.4,0.23,0.12,0.06,0.35,0.17,0.09,0.1,0.85,0.27,0.14,0.07,0.64,0.21,0.1,0.04,0.45,0.24,0.13,0.1,0.5,0.34,0.23,0.22,1,0.62,0.31,0.21,0.81,0.48,0.63,0.93,0.44, 货币资金(万元),60423,58787,40690,40091,42770,76453,31675,43340,46796,76060,46298,69655,46117,125255,69807,85254,120076,88294,36070,22722,23344,61628,21401,23288,26167,38956,40524,18098,28066,40837,38301,44879,40859,43317,37122,42993,45423,51371,48918,15474,14740,14935,13073,8658,8404,960, 应收账款(万元),132595,109589,126689,124618,115294,95245,111158,95682,102956,117254,172096,162727,148571,120933,146070,129983,126230,102916,122308,111292,99643,81204,102283,98928,91515,83562,79484,44675,37734,37690,43648,23467,21758,18435,19913,13587,11994,12748,10890,8981,7685,6633,6321,5044,3423,4534, 存货(万元),31654,29649,31836,28580,24202,26314,9528,9597,9617,--,--,--,--,--,--,--,--,--,1302,1257,3125,5139,4852,5524,6412,6399,11254,10539,8061,8663,5592,3656,3904,4083,3765,1769,2043,2116,0,0,--,--,--,--,--,--, 流动资产合计(万元),237173,211402,214286,209470,211577,210203,205384,212670,230418,247072,269735,279718,245435,279579,282155,284714,286648,200330,176943,149178,140745,162157,137361,135584,137848,147908,140010,80871,79511,93460,92487,76559,72247,71192,64724,60905,62830,67870,62074,25790,23416,22342,19979,14148,12713,6346, 固定资产净额(万元),--,65770,--,68753,--,67799,--,63723,--,61388,--,62270,--,63019,63449,63816,60512,60863,60928,58957,62068,61779,68906,69416,69865,70333,11553,11404,11293,11352,13164,13156,13339,13073,12829,12001,12102,12190,11963,11933,11850,11911,11951,11885,631,394, 资产总计(万元),468527,441369,441515,438967,439124,432388,421663,427906,445071,462712,651094,662784,627499,635545,631035,632265,631078,544628,521075,493794,491272,512552,492624,489374,489947,499863,475636,218862,213144,226474,226144,138447,120912,109351,101259,79895,81462,84950,78660,42092,39240,38242,35956,30116,24432,11305, 流动负债合计(万元),108502,84711,89294,89728,95535,93199,78736,89452,109389,134383,125934,138380,153635,159121,155800,136249,129741,103805,111518,104850,94744,107845,115611,109818,110522,116689,95896,34990,27382,41178,55817,37108,26175,23360,16781,11179,12228,17289,13726,13489,12016,12283,12087,8013,10667,5904, 非流动负债合计(万元),50278,51024,51381,52833,52990,52253,52466,53552,55408,46524,46830,52566,6203,11739,11669,41707,45315,67398,51626,37013,38050,48812,50427,57875,55561,60807,63914,32886,34431,35905,37583,30079,18903,11773,12499,724,1472,1535,1305,880,684,653,454,3363,180,120, 负债合计(万元),158780,135735,140676,142560,148525,145452,131202,143004,164797,180907,172764,190946,159838,170861,167469,177956,175056,171203,163144,141863,132794,156657,166038,167693,166083,177496,159810,67876,61813,77082,93399,67187,45078,35134,29279,11903,13700,18825,15031,14369,12700,12935,12541,11376,10847,6024, 所有者权益(或股东权益)合计(万元),309747,305635,300839,296407,290599,286936,290460,284902,280274,281805,478329,471837,467661,464685,463566,454309,456022,373425,357931,351931,358477,355895,326586,321682,323864,322367,315825,150986,151331,149392,132745,71260,75834,74217,71980,67992,67762,66125,63628,27723,26540,25307,23415,18741,13585,5281, 期初现金及现金等价物余额(万元),57705,75464,75464,75464,75567,75695,75695,75695,75695,124658,124658,124658,124658,88039,88039,88039,88039,61412,61412,61412,61209,38756,38756,38756,38756,40837,40837,40837,40837,43317,43317,43317,43317,51371,51371,51371,51371,14935,14935,14935,14935,8658,8658,8404,960,157, 经营活动产生的现金流量净额(万元),-21805,14628,-25073,-29537,-30406,17317,-37336,-32040,-32135,10986,-23823,-23487,-20522,27526,-20762,-28897,-39701,14464,-33357,-29039,-18020,28973,-14823,-16504,-14534,7682,-8260,-4820,-2061,4800,-8905,-3332,-4328,2430,-3621,-2314,-3815,5744,1052,679,170,5054,2634,1742,5741,-537, 投资活动产生的现金流量净额(万元),-2151,-9060,-4504,-3079,-10272,38174,44583,37401,15397,-50083,-47318,-43612,-43153,-37946,-62232,-48919,-9085,540,5616,5173,-3482,2289,-1685,462,4534,-114165,-92759,-7795,-1536,-62826,-61109,-24859,-11280,-18815,-15745,-1968,-1952,-1522,-1168,-781,-110,-1526,-1014,-3878,-6080,-1898, 筹资活动产生的现金流量净额(万元),25366,-22733,-5820,-3286,7155,-55406,-51734,-38382,-12421,-9973,-7707,11746,-15248,45488,63151,74409,81355,12296,2289,-15031,-16855,-9281,-1410,193,-2849,104647,100590,-10117,-9205,55505,65295,29479,12983,9069,5328,-3880,-167,32343,34093,648,-250,2813,2826,2371,7863,3225, 现金及现金等价物净增加额(万元),1071,-17759,-35845,-36275,-33659,-231,-44556,-32916,-29076,-48963,-78592,-55279,-79045,36619,-18487,-3040,31782,26627,-25557,-38905,-38080,22656,-17570,-15557,-12789,-2081,-313,-22739,-12771,-2480,-4816,1563,-2457,-8054,-14249,-8378,-5998,36436,33983,539,-195,6277,4415,255,7444,802, 期末现金及现金等价物余额(万元),58777,57705,39619,39189,41909,75464,31139,42778,46619,75695,46066,69379,45613,124658,69552,84999,119821,88039,35855,22507,23129,61412,21186,23199,25967,38756,40524,18098,28066,40837,38501,44879,40859,43317,37122,42993,45373,51371,48918,15474,14740,14935,13073,8658,8404,960,