报告期,2021-03-31,2020-12-31,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),3052,14717,3239,16105,10595,7327,2635,14645,11556,8485,4684,284581,296103,227455,103189,411420,285526,141412,59621,165699,88097,49476,24914,73963,55419,37367,19224,140150,105194,68034,32993,174542,133664,85111,42114,196312,148310,97837,51322,206085,150456,96866,47858,185123,135815,83280,38700,207805,161402,94896,44318,188889,138404,90386,40139,262479,219196,146239,77057, 营业成本(万元),2531,12393,3019,11570,6638,3752,1720,12562,9145,7266,7871,175507,178909,134529,61844,243727,170788,76941,36406,95993,49866,28472,13290,63551,48318,32523,16950,134516,100580,64936,31843,173539,132951,83719,40354,174395,129805,82862,41516,179438,139141,91764,45582,172881,125994,75962,34605,188611,144332,81054,37940,166730,123269,80991,36727,235866,195761,129510,68548, 营业利润(万元),-7102,-38342,-6735,-49812,-29055,-16972,-5973,-164706,-37517,-22935,-11915,-782075,33249,35395,15963,77929,63932,34083,13017,38575,19861,10613,6482,3106,3084,3321,3433,-76209,-12251,-9320,-5887,-58815,-19517,-13161,-5362,-6029,-2184,1802,3200,-28553,-10490,-8672,-4540,-25548,-10419,-6716,-3614,3204,15508,20053,-1555,-15437,-6749,-5290,-3562,4146,7744,6405,3209, 利润总额(万元),-7546,-254009,-6770,-93338,-31193,-19046,-5972,-178096,-37490,-22894,-11903,-783169,36591,37138,17905,87011,69319,39154,15135,43170,22354,11801,7200,3030,3155,3409,3456,31330,-12190,-9307,-5886,-58596,-19336,-12991,-5352,2348,-2043,1834,3197,-27829,-9781,-8111,-3981,-26301,-10437,-6735,-3632,1372,14471,19027,-1553,-15541,-6606,-5157,-3541,4055,7627,6272,3157, 所得税费用(万元),--,--,--,6,-121,-120,25,887,23,2,-48,4457,-4216,-911,925,7063,7730,5530,1390,5823,3063,1518,1085,755,839,804,51,6524,32,32,--,205,-104,-0,--,845,889,880,324,2590,787,298,115,1007,634,425,207,1002,421,425,234,919,833,564,269,2214,2046,1550,658, 净利润(万元),-7546,-254009,-6770,-93344,-31072,-18925,-5997,-178983,-37513,-22896,-11855,-787626,40807,38049,16981,79948,61589,33624,13745,37348,19291,10283,6114,2275,2316,2605,3405,24806,-12222,-9339,-5886,-58801,-19232,-12991,-5352,1503,-2932,954,2872,-30419,-10568,-8409,-4096,-27308,-11071,-7160,-3839,369,14049,18603,-1788,-16460,-7439,-5721,-3810,1841,5581,4722,2499, 基本每股收益,-0.03,-1.04,-0.03,-0.38,-0.13,-0.08,-0.03,-0.69,-0.15,-0.09,-0.05,-3.17,0.17,0.15,0.07,0.35,0.27,0.15,0.06,0.18,0.1,0.06,0.04,0.03,0.03,0.03,0.04,0.27,-0.15,-0.11,-0.07,-0.8,-0.23,-0.15,-0.06,0.02,-0.04,0.01,0.03,-0.39,-0.13,-0.1,-0.05,-0.36,-0.13,-0.09,-0.05,0.04,0.22,0.27,-0.03,-0.23,-0.11,-0.09,-0.05,0.03,0.06,0.05,0, 货币资金(万元),12038,11683,13144,13117,19183,20301,19646,19633,22845,23093,24997,28904,50726,118199,232234,329685,286290,78302,126850,87701,89963,69298,43098,2583,1899,2467,3066,2431,1347,1520,1932,4619,1734,5370,3843,17019,10175,16924,13312,22274,10728,5421,5618,6992,10168,10628,11118,8555,6404,8258,11711,12328,19314,26709,33539,55756, 应收账款(万元),2172,2811,2430,2898,1577,1350,1248,524,51917,51577,52666,53364,245043,203289,136396,111807,115588,80221,56547,55172,37000,25139,20879,6897,7001,6687,7177,6228,9147,8515,8321,8518,11719,10172,9141,9228,10657,10153,11016,9503,14346,14368,16057,14185,14292,12917,12679,10945,20192,22766,18207,17465,21515,35294,34392,31402, 存货(万元),9640,9438,9938,9644,14695,14216,14653,15386,32062,33863,34300,37544,74659,84322,101621,92287,62880,80085,76564,49643,27850,25675,20436,8689,9222,9329,10435,10039,13512,14497,15226,15961,18515,21619,24514,18203,17242,20874,18776,14521,15843,19814,19506,17493,18441,20105,15341,13664,23786,30152,102608,94148,87082,74970,66299,61672, 流动资产合计(万元),32473,32537,36970,39269,44304,43841,44206,44942,124475,125294,129459,137519,508550,546355,634136,640463,524297,263717,277559,206366,172904,134431,139660,28805,28838,28908,32038,38092,44267,42750,43195,47830,51837,57644,62911,70947,64432,70024,69820,70025,65118,58708,59132,58970,65108,64231,63319,59291,71514,78198,175637,169470,203073,210949,210444,266755, 固定资产净额(万元),--,16494,--,16468,--,17238,--,17887,24028,24550,25700,27247,35430,35802,34827,35135,23853,22390,20055,19664,19485,18161,18046,32815,31237,33286,33640,62295,111429,114430,117409,120315,123298,126155,129367,132523,130802,134027,137289,140654,172804,177060,181115,185561,195164,199515,203683,206883,210773,215209,169766,172931,168257,181777,160474,152047, 资产总计(万元),54857,55373,59729,62156,69034,68528,69279,70876,184855,186334,191667,201383,1057101,1037679,987255,944216,693441,417449,352387,266993,201723,161748,166220,100995,101101,97921,100031,140314,207264,208436,211714,218869,255046,273529,282022,292700,280341,289424,292486,296462,319718,318588,323709,327978,352816,356624,360328,359720,379799,391052,471338,468362,470762,461095,463803,479430, 流动负债合计(万元),667158,661657,615953,611655,594293,580628,568691,564225,420205,407179,401575,399403,402198,386315,366915,341699,281717,233721,191223,121749,63471,43847,52473,25002,24771,21240,15807,90241,215716,213548,212915,213727,104752,123111,123420,121035,104389,102905,102023,104631,29949,25969,26404,26505,26110,51257,50080,45626,51432,57923,347436,342673,331078,318855,319850,334400, 非流动负债合计(万元),239199,237851,40690,40690,2628,3606,3411,3437,119950,119924,119898,119872,127845,127821,132640,132595,420,420,0,0,0,0,0,1260,1742,1804,8548,30302,9842,10298,10755,11212,116797,110679,111224,118205,126541,133222,135248,139489,217092,217783,218156,218228,227224,201975,203533,203541,203565,203565,12000,12000,18000,21000,21007,21019, 负债合计(万元),906358,899507,656644,652345,596921,584234,572102,567662,540155,527103,521473,519275,530043,514136,499555,474294,282137,234141,191223,121749,63471,43847,52473,26262,26514,23044,24355,120543,225557,223846,223671,224939,221548,233790,234644,239241,230931,236127,237271,244120,247041,243752,244560,244733,253335,253231,253613,249167,254997,261488,359436,354673,349078,339855,340857,355419, 所有者权益(或股东权益)合计(万元),-851500,-844134,-596915,-590189,-527887,-515706,-502823,-496786,-355300,-340769,-329806,-317892,527057,523543,487700,469922,411304,183308,161164,145244,138252,117901,113747,74733,74587,74877,75676,19770,-18293,-15410,-11957,-6071,33498,39739,47378,53459,49410,53296,55214,52342,72677,74836,79149,83245,99482,103393,106715,110553,124802,129564,111902,113690,121684,121240,122946,124011, 期初现金及现金等价物余额(万元),446,1218,1218,1527,1527,1527,1527,6153,6162,6153,6153,314815,314815,314815,314815,87000,87000,87000,87000,25706,25706,25706,25744,2431,2431,2431,2431,4619,4619,4619,4619,16919,16919,16919,17019,22274,22274,22274,22274,6826,6992,6992,6992,8273,8555,8555,8555,12333,12328,12328,12328,55756,55756,55756,55756,67249,67249,67249,67249, 经营活动产生的现金流量净额(万元),280,-72,479,-7628,-2682,-1684,-920,-8068,-5103,-5000,-4118,-81251,-85596,-52398,-77011,-33635,-13400,4568,11141,-14794,-7058,-7486,-3214,6792,6539,3767,3792,2146,2045,1408,830,8969,4577,1126,-2689,17556,8659,4739,-1307,31793,15296,5873,2223,17935,11114,6862,3549,23785,17712,15123,8560,-29689,-25483,-26313,-25492,-35949,-18703,1303,-12572, 投资活动产生的现金流量净额(万元),-43,-645,-260,1552,2549,2566,1034,272,380,455,431,-242034,-244974,-199809,-52887,-247786,-117116,-97537,-14982,-29380,-12448,-6349,-6146,-4212,-5921,-2581,-1804,5546,-768,-559,-201,-1234,-397,44,-523,1175,-361,468,-624,-1716,-1704,-1052,-812,-1190,-285,-374,-312,2953,2894,2949,-380,-9726,-8450,-7931,-6407,-23017,-42993,-8749,-9481, 筹资活动产生的现金流量净额(万元),37,-56,173,5765,-874,-420,-295,3154,551,637,852,15337,60962,53099,39787,509147,319959,77714,43420,105435,83036,57442,26716,-2428,-1150,-1150,-1353,-9839,-4520,-3921,-3313,-20035,-19366,-12820,-9964,-24126,-20382,-10547,-7029,-14616,-9849,-6389,-2784,-18208,-9207,-4406,-668,-30501,-26506,-22123,-8785,-3880,-2414,5275,9707,47541,36474,25297,17293, 现金及现金等价物净增加额(万元),274,-773,392,-309,-1003,462,-183,-4625,-4143,-3900,-2847,-308662,-269761,-199197,-90124,227815,189489,-15222,39576,61294,63556,43591,17354,152,-532,36,635,-2188,-3272,-3099,-2687,-12300,-15185,-11649,-13176,-5355,-12099,-5350,-8962,15448,3736,-1570,-1374,-1447,1613,2073,2563,-3778,-5925,-4071,-617,-43428,-36442,-29047,-22217,-11493,-25216,17872,-4767, 期末现金及现金等价物余额(万元),719,446,1611,1218,525,1990,1345,1527,2019,2253,3306,6153,45055,115618,224692,314815,276489,71778,126576,87000,89263,69298,43098,2583,1899,2467,3066,2431,1347,1520,1932,4619,1734,5270,3843,16919,10175,16924,13312,22274,10728,5421,5618,6826,10168,10628,11118,8555,6404,8258,11711,12328,19314,26709,33539,55756,42033,85121,62482,