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),156192,103794,49429,137311,98959,62855,29678,125602,93129,61885,29708,102788,74129,45285,21274,91563,64267,43546,24567,79681,49226,25225,9680,138276,120957,91550,46663,166804,119986,76320,37272,140222,95473,61866,31032,122139,90678,60586,32662,107904,79895,54531,30203,111073,84294,55298,27611,110962,82932,53509,26993,99107,73872,49228,26743,82324,59335,39348,20417,86460,56165,34456,17472, 营业成本(万元),16216,10298,5035,19496,14653,10192,5553,20664,14889,9646,4589,20637,15255,9277,4419,23958,16587,10792,5746,18858,10482,3224,781,93546,91449,71374,38490,132832,96510,61046,30409,112246,77565,50031,26375,97801,73927,50001,27447,88517,66551,46156,26004,91883,70087,46226,23681,92112,69497,45038,23587,84152,63154,42347,23586,72222,51949,34592,18234,64074,44692,28276,14740, 营业利润(万元),47168,33372,17640,47212,36673,24940,14477,35122,26952,17759,7973,24405,25886,14531,7791,21348,11150,7452,6301,18979,11438,5241,2218,10665,7714,3287,949,2564,3374,2253,925,866,1337,1074,322,954,1245,973,323,596,343,5,-228,1234,429,-42,90,764,930,186,19,-416,-449,-169,-333,-13736,-7299,-5620,-834,-1234,-349,-599,-229, 利润总额(万元),47109,33410,17633,47032,36470,24763,14335,35267,26970,17764,7972,24444,25936,14528,7789,26160,15407,6672,5926,22203,13094,6920,2203,10633,7596,3156,961,2651,3467,2276,934,3010,1346,1082,332,3205,2593,1268,331,2342,1439,745,72,2997,1552,633,306,2245,1872,707,119,570,123,106,-233,-12944,-6506,-4835,-835,366,358,128,-91, 所得税费用(万元),4944,3370,1776,4965,3781,2612,1405,3530,2711,1837,835,2635,2655,1478,882,2731,1696,694,427,2264,1162,742,190,1559,1179,757,96,630,642,410,197,614,324,178,106,155,279,158,69,234,266,121,46,579,335,166,107,161,33,10,--,-16,13,3,--,78,38,-6,0,20,-3,-4,0, 净利润(万元),42164,30040,15856,42066,32690,22150,12930,31737,24260,15928,7137,21809,23281,13050,6907,23429,13711,5978,5499,19940,11932,6178,2013,9074,6417,2400,865,2021,2824,1866,738,2396,1022,905,227,3050,2314,1110,262,2109,1173,624,27,2418,1217,467,199,2084,1839,697,119,586,110,103,-233,-13022,-6544,-4829,-835,346,361,132,-91, 基本每股收益,1.69,1.2,0.63,1.69,1.5,1.1,0.73,1.75,1.35,0.89,0.39,1.2,1.29,0.72,0.38,1.37,0.82,0.37,0.37,1.36,0.81,0.42,0.14,0.63,0.44,0.17,0.06,0.14,0.21,0.14,0.06,0.19,0.09,0.07,0.02,0.21,0.17,0.08,0.02,0.14,0.08,0.04,0,0.16,0.08,0.03,0.01,0.14,0.13,0.05,0.01,0.05,0.01,0,-0.02,-0.9,-0.5,-0.38,-0.07,0.03,0.03,0.01,-0.01, 货币资金(万元),72625,76711,70509,76852,53686,61583,97395,74034,72270,71946,65767,52933,54625,37049,36935,31541,92710,166342,37880,37339,26324,21725,30872,31917,16759,26372,27178,30023,28442,28327,34019,45812,23031,21083,20627,21794,23660,19314,16908,17622,14180,13206,10689,13182,9487,8771,12746,15959,16009,9176,9702,10486,8572,9075,7349,12605,8899,6875,6253,9309, 应收账款(万元),42764,44880,38282,33287,34892,32374,27023,30731,32983,30275,42273,37872,38998,32902,31560,33522,24137,16008,6348,6141,12492,7402,1747,1933,2404,14803,18450,12468,16692,16918,13512,10804,15025,13038,14842,10943,14401,13700,12957,9351,10701,9518,10676,5586,9175,9765,10378,8948,14257,11454,10283,5758,10141,9242,6361,7230,10193,8369,7874,7891, 存货(万元),11902,8051,6704,7085,7205,8929,8877,7460,5593,6616,6126,6227,6154,7910,8434,8665,8964,10305,10018,9424,17965,18016,13151,12613,13498,25639,30503,30548,29966,31497,28941,26699,22948,24628,22679,21884,22317,21355,22347,22041,21749,22466,22657,23521,19667,20418,22503,20701,18798,18808,20085,20547,9008,8602,9349,9279,9429,9484,9273,7236, 流动资产合计(万元),169688,147836,147100,135111,130802,132379,145876,134103,122156,116109,123479,108763,107587,87260,85939,81212,132334,197864,65022,64153,65643,57009,47215,48402,44973,75061,86655,81056,83985,87975,90516,91444,68163,64473,64541,61796,64571,59344,56713,54503,49997,49711,52495,51565,48149,46568,53012,53151,53697,53612,53652,51308,40328,38772,34899,40535,34845,31738,49452,49478, 固定资产净额(万元),--,16767,--,14901,--,15306,--,15771,--,13840,--,14001,14097,14258,14277,14523,14414,14272,14300,14479,10282,10318,10473,10443,10139,10429,10665,10881,7288,7219,7229,7361,8959,9034,9220,9392,7938,8107,8269,8428,7566,7718,8730,8847,8988,9105,9092,9330,8359,8425,8550,8711,15258,15472,15702,15924,16336,16521,16678,16844, 资产总计(万元),375363,345584,322830,294429,292348,281999,288641,276723,267119,258499,264769,253205,259924,236254,231562,233004,286614,356143,227227,229068,215669,207763,72594,70633,66904,98123,109992,104644,107634,110622,112589,113746,92204,88405,87017,84515,86120,81349,80265,78786,73028,71586,74153,73547,70445,69187,73858,74370,78272,78418,78459,82966,81498,80679,77183,83196,85961,84229,87410,87228, 流动负债合计(万元),86056,68822,45279,33308,36388,30608,27610,30985,26570,30448,33274,26127,29808,21819,23143,26426,25909,94853,153054,160472,155122,153003,19145,19222,18353,52331,64959,60534,62737,67109,69416,71371,51097,47526,46414,44149,46224,42647,42686,41656,37322,36520,40136,39547,37747,37230,42250,42962,47255,48542,49162,53783,52781,52419,49212,55042,51900,48453,47802,46035, 非流动负债合计(万元),1663,1765,1779,2283,1019,1029,1039,1059,1331,1342,1352,1363,1809,1964,2030,2038,63991,66827,2770,2777,2791,2796,2814,2821,2673,2678,2689,2692,2630,2599,2515,2455,2561,2450,1833,1823,2088,2099,1823,1637,1653,1563,1572,1581,1481,1490,1409,1409,1262,1263,1263,1267,1226,776,776,726,726,726,713,743, 负债合计(万元),87719,70586,47058,35591,37406,31637,28649,32044,27901,31790,34626,27489,31617,23783,25173,28464,89900,161681,155825,163249,157912,155799,21959,22043,21026,55009,67647,63226,65366,69708,71931,73826,53658,49976,48247,45972,48312,44746,44509,43293,38975,38082,41708,41128,39228,38720,43659,44370,48517,49806,50425,55051,54007,53195,49988,55768,52626,49179,48515,46778, 所有者权益(或股东权益)合计(万元),287644,274998,275772,258838,254941,250362,259992,244679,239218,226709,230144,225716,228307,212471,206389,204540,196715,194463,71402,65819,57756,51964,50635,48590,45878,43113,42344,41418,42268,40913,40658,39920,38546,38429,38770,38543,37808,36604,35756,35494,34053,33504,32446,32419,31217,30467,30199,30000,29754,28612,28034,27915,27491,27485,27195,27428,33335,35050,38894,40450, 期初现金及现金等价物余额(万元),76843,76843,76843,47740,47740,47740,47740,35933,35933,35933,35933,14541,14541,14541,14541,21839,21839,21839,21839,31917,31917,31917,31917,26708,26708,26708,26708,42163,42163,42163,42163,17378,17378,17378,17378,14020,14020,14020,14020,8241,8241,8241,8241,10670,10670,10670,10670,5592,10445,10445,9037,12557,12605,12605,12557,9309,9239,9239,9239,13018,13008,13008,13008, 经营活动产生的现金流量净额(万元),43325,36612,22032,42817,31045,18696,13836,48959,39039,36872,13792,28922,29096,11905,5763,9146,5534,-438,-810,25020,5455,3625,2341,13393,8457,1202,-3223,-14140,-14431,-15601,-12659,27922,4385,1085,-3307,5620,5246,1332,-629,1209,-2423,-4793,-2458,190,-3515,-4401,-2908,1788,180,-776,-947,2146,1678,1165,-1854,-1830,-3082,-407,-1121,3156,-668,-351,-2760, 投资活动产生的现金流量净额(万元),-73036,-46868,-32403,6916,-9336,1325,2849,-22350,-11194,-4759,-2833,-1423,-6540,6976,1024,-50793,-116497,-188808,8008,-33007,-78309,-11728,-3387,385,-10224,-2300,-45,-2710,-2248,-1440,-574,-3003,-2589,-2104,-269,1297,1602,1669,303,1709,2211,3756,-43,-2040,-2009,-2004,-21,12259,12318,1267,1380,-333,173,-132,-145,3532,281,-611,-496,-1341,376,458,837, 筹资活动产生的现金流量净额(万元),25606,10760,2942,-17843,-13877,-13847,0,-15252,-15232,-15146,0,-6915,-6915,-6915,0,34830,103027,184427,0,-2247,67261,-2089,0,-8569,-8182,-1803,1440,1396,794,1758,2186,-135,719,1061,2737,-3559,-1532,-1380,-369,2861,3649,3512,321,-579,529,437,16,-8969,-6935,-1760,-1176,-3925,-5884,-4575,-3210,1546,2459,-1348,-1370,-5523,-4229,-5797,-1873, 现金及现金等价物净增加额(万元),-4819,-732,-6336,29103,5658,6841,17551,11806,12337,17013,10834,21393,17084,12508,6394,-7299,-7629,-4997,7540,-10078,-5593,-10192,-1046,5209,-9949,-2901,-1827,-15454,-15885,-15283,-11047,24784,2514,42,-840,3358,5316,1621,-696,5779,3437,2476,-2180,-2429,-4995,-5967,-2913,5078,5564,-1269,-743,-2112,-4033,-3542,-5208,3248,-341,-2365,-2986,-3708,-4521,-5689,-3796, 期末现金及现金等价物余额(万元),72025,76111,70508,76843,53398,54581,65291,47740,48270,52946,46767,35933,31625,27049,20935,14541,14210,16842,29380,21839,26324,21725,30872,31917,16759,23807,24881,26708,26277,26879,31115,42163,19892,17420,16539,17378,19336,15641,13324,14020,11678,10717,6061,8241,5676,4703,7757,10670,16009,9176,8294,10445,8572,9063,7349,12557,8899,6875,6253,9309,8486,7319,9212,