报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),913830,585229,250428,1007551,689135,422731,169567,984627,658525,438757,188637,678652,507699,338546,165600,743367,419688,264234,116187,738962,501306,357217,175060,605335,376004,237117,116909,731439,434974,285310,132818,703234,477889,329083,169099,687130,520135,373454,170962,820799,622056,432611,205280,705194,516475,343789,164443,518626,379193,242116,114764,697268,571154,371933,168549,576665,394785,259637,106199,342917,216919,127562,58216, 营业成本(万元),826016,519247,222158,878398,600724,376447,152000,843318,575967,379913,165828,677214,471022,288556,138216,676707,342625,201158,87958,636253,453794,338970,176697,615751,344073,205239,98917,583232,355328,235592,113734,579882,386274,261722,135706,565029,427994,303342,140220,651630,488173,342277,162539,567621,422493,284486,135956,439129,322942,207754,97225,576174,443462,281860,132054,470296,319167,210532,89894,280423,175452,103904,49794, 营业利润(万元),-1980,8344,2944,22761,13058,7860,-8003,13759,6524,4623,413,-174033,-58517,800,1418,9320,-16487,320,775,-4196,-38966,-37516,-28227,-174520,-54139,-24858,-7979,5470,-11892,-9187,-7605,3209,5364,8798,6006,9348,6809,10762,1408,58276,56719,40315,18519,42027,24658,15235,6589,5100,1721,232,283,32568,59390,48084,18776,49531,32106,19752,6100,29656,16995,9133,2906, 利润总额(万元),-7355,6671,2467,22323,12312,6771,-7975,13041,6341,4653,483,-200104,-58478,747,1410,9435,-15509,1002,1105,9436,-37040,-36403,-27504,-174094,-52666,-23905,-7607,21438,-6548,-8719,-7510,-218,6237,9617,6475,12675,9177,12977,1798,60892,57308,40587,18537,41636,24750,14277,6774,8504,3444,729,270,31663,59844,48186,18888,50726,32898,20519,6255,29694,18903,11037,3113, 所得税费用(万元),4897,4553,2456,11495,5304,1776,544,-1226,933,577,-624,3707,-650,-83,69,1908,701,317,258,5205,2965,3044,138,-6544,-217,-176,170,14221,4671,2404,712,3577,1456,1274,1316,3451,2908,2710,799,12044,11181,7763,2943,8784,5762,2749,1149,2164,668,331,187,-4004,1011,1600,523,3347,2624,1606,593,3337,3011,2279,504, 净利润(万元),-12252,2118,11,10827,7009,4996,-8519,14266,5408,4076,1107,-203811,-57828,830,1341,7527,-16211,685,847,4231,-40004,-39446,-27642,-167550,-52449,-23728,-7777,7218,-11219,-11123,-8223,-3795,4781,8343,5160,9224,6269,10267,999,48847,46127,32824,15594,32852,18988,11529,5625,6339,2776,398,83,35667,58832,46586,18366,47379,30274,18913,5662,26357,15892,8758,2609, 基本每股收益,-0.21,-0.09,-0.07,0.06,0.01,0.02,-0.09,0.09,0.08,0.06,0.02,-1.96,-0.55,0.01,0.01,0.06,-0.15,0.01,0.01,0.09,-0.47,-0.49,-0.34,-2.18,-0.68,-0.32,-0.11,0.06,-0.22,-0.17,-0.12,-0.1,0.03,0.09,0.06,0.04,0.02,0.08,-0.02,0.44,0.43,0.31,0.15,0.31,0.18,0.1,0.04,0.05,0.02,0.01,0,0.02,0.39,0.34,0.14,0.42,0.29,0.18,0.06,0.33,0.23,0.13,0.04, 货币资金(万元),111474,145767,167653,168584,197939,228888,185054,198613,229366,304816,284826,260064,237021,180475,202751,209957,309510,355086,370692,331256,231107,219693,235945,332342,320489,239718,206769,191972,182070,189547,100616,86114,77215,41202,83413,64024,147417,81947,107139,136208,104881,214957,150776,117326,108656,118037,128789,91978,99345,182987,105636,81670,83165,123108,111001,123715,102529,85042,64789,51687, 应收账款(万元),64426,72857,77093,89097,101138,83452,80979,66225,59133,70663,81333,40488,56116,66130,71711,49787,75020,86328,89328,79428,69772,75926,75576,58981,94678,92050,97865,82176,47714,33595,36895,21140,31605,29668,29301,12457,33262,26897,21913,14293,18680,10189,16178,10262,16998,38526,46211,35353,42139,41080,43179,39521,45673,42946,36950,35901,44988,45862,45844,40193, 存货(万元),279443,278222,272669,243767,247996,246959,253005,235173,272160,272899,273418,327157,330489,310883,303509,301006,322427,293849,236709,219356,221951,179161,188733,194554,235023,223850,222976,218402,160153,139311,145157,132621,135811,116022,75822,111832,105198,108164,98286,109048,106211,93855,94377,111199,90816,89672,93885,123715,103518,93995,102942,134880,160342,136774,87143,102964,78962,66013,69325,76196, 流动资产合计(万元),598227,641532,675005,683801,764899,765208,738919,706049,697382,864642,857098,697413,731878,668256,688504,679835,808288,845165,804317,736079,593789,542908,573700,648892,713136,619396,585429,550110,451024,396737,325266,283543,285881,237396,229939,226218,330452,269867,280845,309170,366504,406854,379781,343462,359964,354326,348746,295411,330381,376300,321255,333737,368426,379190,341362,338173,304297,246491,197909,191668, 固定资产净额(万元),--,989551,--,1011442,--,958517,--,981598,--,954835,--,1253938,992749,1004476,1015958,1027631,896468,905005,916938,927029,967106,976238,987286,947829,908236,891087,905938,920787,865188,879943,890954,904573,904423,916956,900203,833646,691090,691807,671375,683279,658512,652967,625031,631045,591248,557388,552113,559426,531681,523015,535974,546995,460728,449324,448829,461094,403831,409168,403573,400277, 资产总计(万元),1929599,1986313,2027001,2048720,2137239,2139976,2123253,2100816,2100279,2266430,2281534,2351985,2482276,2433456,2444766,2428734,2836783,2862100,2809352,2706951,2589159,2506517,2492113,2538016,2559200,2421512,2332388,2268725,2093820,1977501,1823299,1740215,1704532,1614464,1529712,1489227,1529781,1410599,1382154,1341040,1310167,1301896,1248728,1199612,1184209,1117376,1106084,1049633,1068457,1083884,1022667,1029083,1005929,983232,929367,916729,841741,762103,695865,687202, 流动负债合计(万元),1260947,1288683,1329474,1344795,1421567,1257076,1071719,1039628,1154330,1499941,1516567,1618410,1643186,1545938,1543005,1523627,1911559,1922776,1772411,1890521,2108115,2012022,1852903,1905511,1832257,1682764,1511779,1467206,1379631,1268525,1197817,1139197,1001217,902988,827819,836612,873269,784222,777549,746341,718715,725252,759958,724260,667390,601993,584837,588950,613994,626886,609532,615425,575026,574392,496585,529427,496853,430161,380551,381635, 非流动负债合计(万元),195161,209562,202014,208771,224306,393457,570252,571865,602515,594310,596975,567201,526388,516159,529882,534565,582348,579530,676889,457143,339245,352114,485033,450681,429511,412670,478637,451634,366299,360972,275140,242491,335792,340375,331196,287280,293723,259684,245105,236427,234218,232894,162542,164684,217912,215970,223673,168722,164763,155446,111897,112504,106998,79541,127804,96916,69909,68813,90808,86770, 负债合计(万元),1456108,1498245,1531488,1553565,1645873,1650532,1641971,1611493,1756845,2094251,2113542,2185611,2169575,2062097,2072887,2058191,2493907,2502306,2449300,2347664,2447360,2364137,2337936,2356192,2261769,2095434,1990416,1918841,1745929,1629497,1472957,1381688,1337010,1243363,1159014,1123892,1166992,1043906,1022654,982768,952933,958147,922500,888944,885302,817963,808510,757672,778757,782331,721430,727929,682024,653933,624389,626343,566761,498974,471359,468405, 所有者权益(或股东权益)合计(万元),473491,488068,495513,495155,491366,489444,481282,489323,343433,172179,167992,166374,312701,371359,371879,370543,342876,359794,360052,359287,141799,142381,154177,181824,297431,326078,341973,349885,347891,348004,350342,358528,367522,371102,370697,365335,362788,366693,359500,358272,357235,343749,326228,310668,298907,299413,297573,291961,289700,301552,301238,301154,323905,329299,304978,290386,274980,263129,224505,218798, 期初现金及现金等价物余额(万元),19846,19846,19846,18229,18229,18229,18229,37358,37358,37358,37358,26510,26510,26510,26510,98119,98119,98119,98119,65450,65450,65450,65450,61842,61842,61842,61842,61674,60323,60323,60323,58759,58759,58759,58759,119276,119276,119276,119276,108950,108950,108950,108950,75510,75510,75510,75510,44174,44174,44174,44174,89080,83366,83366,83366,16908,16908,--,0,7776,7776,7776,0, 经营活动产生的现金流量净额(万元),73335,53593,4815,92005,61767,17279,-21664,38663,38720,31647,-1168,-23600,-33876,2052,-24882,41602,3018,-15081,-4568,-185656,-32144,-15566,-42331,-119587,-16742,-13533,3207,-10534,-9927,21813,-2727,-18412,-4007,-23878,-79,-17746,139,7952,-2549,72381,47897,50661,25285,14926,1941,1805,1287,17928,15849,18238,2384,42013,52799,49588,41382,62326,53788,36767,32205,25374,37280,33817,1540, 投资活动产生的现金流量净额(万元),-4994,-2762,-1641,18891,23332,26622,27031,7565,17562,19989,14707,2907,2654,-2524,-758,58225,-19230,-10390,-2223,-60500,-27385,-21160,-6148,-57598,-49473,-30340,-7294,-63573,-43037,-30844,-24339,-83096,-51792,-51174,-16712,-72847,-48497,-39567,-23747,-95123,-62585,-39021,-18271,-65755,-29928,-17838,-11062,-100251,-77143,-29890,-23212,-92266,-40231,-34045,-24569,-91378,-87135,-23804,-12694,-55744,-65404,-48150,-9479, 筹资活动产生的现金流量净额(万元),-74685,-58869,-4632,-109279,-85523,-50115,-13278,-65357,-9423,-68522,14619,31541,37212,-9442,26965,-171437,-31882,-1202,-11617,278825,14369,-14370,3754,180793,34761,43196,24133,74275,63603,89245,32219,103072,64359,53079,36790,30076,59183,-21876,-3963,33069,4181,74779,1469,84270,68183,59583,43619,113660,96066,61209,14832,5346,-55262,485,11602,95509,53847,15097,-14802,39502,44780,29245,15753, 现金及现金等价物净增加额(万元),-6344,-8038,-1459,1617,-424,-6214,-7911,-19128,46859,-16886,28158,10848,5990,-9913,1326,-71609,-48094,-26674,-18409,32668,-45159,-51096,-44725,3608,-31453,-677,20046,168,10640,80214,5153,1564,8560,-21973,19999,-60517,10826,-53491,-30259,10326,-10507,86419,8483,33440,40196,43549,33844,31337,34771,49557,-5995,-44906,-42694,16029,28415,66458,20500,28061,4709,9133,16656,14912,7813, 期末现金及现金等价物余额(万元),13501,11808,18387,19846,17805,12015,10319,18229,84217,20472,65516,37358,32500,16596,27835,26510,50025,71445,79710,98119,20291,14355,20725,65450,30389,61166,81888,61842,70963,140537,65476,60323,67319,36786,78758,58759,130102,65785,89018,119276,98443,195369,117433,108950,115706,119059,109354,75510,78945,93730,38178,44174,40672,99394,111781,83366,37408,--,0,16908,24432,22688,0,