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),161922,103265,58023,238397,169913,122318,66425,253990,178401,124437,76085,248253,169228,122165,69299,271410,198947,159850,57328,304147,173955,133675,48954,265109,173152,109057,57831,284234,144485,91301,47874,239436,116310,85340,46597,160692,113492,77334,45195,176531,113239,74266,43948,213938,165361,136258,30974,105283,70246,49837,26091,111749,78283,55616,26612,115108,108897,69192,25392,121757,74493,51206,23935, 营业成本(万元),109565,70492,40487,171270,113953,80553,41841,176451,122087,85418,53257,178972,121754,89486,52318,202800,149239,124129,40659,234323,133858,105734,37502,200522,129191,80054,43096,222906,106877,65817,34784,181915,81190,60860,33623,111451,79205,56105,34146,128551,83202,53756,32092,165245,132079,111651,23715,81434,54631,38648,20018,89414,62176,45225,21133,87495,90249,58139,20660,99027,58510,40476,18336, 营业利润(万元),11490,9947,6459,21332,19279,14929,8701,20841,17580,11404,6450,25838,21376,13132,5925,78786,73466,64842,4238,20452,10580,5994,2029,12162,7137,4449,2664,9359,3759,3598,2422,5166,3457,3094,2304,4854,4562,1316,1426,7814,4279,3074,2515,10643,6392,5419,1713,3773,2812,2548,1392,5365,3683,2698,2236,13505,9123,4363,1939,9169,8178,5504,2796, 利润总额(万元),11383,9975,6584,21360,19273,14892,8657,20845,17606,11232,6536,25667,21286,13056,5890,78850,73777,65132,4390,23209,12947,8242,4188,12083,7141,4447,2628,9787,4318,4097,2485,5637,3749,3242,2393,4970,4531,1347,1467,7488,3863,2670,2598,10211,6168,5329,1660,4099,2977,2627,1471,6000,4309,2814,2356,13592,9223,4477,1943,8986,8010,5489,2791, 所得税费用(万元),3357,2238,1408,3912,3744,2949,1922,3628,2976,1639,1447,4868,3825,2216,1230,17883,16929,15280,1118,5572,2523,1720,1054,3188,1826,1225,1127,2431,1697,1708,938,1246,1576,1224,914,2759,1680,431,563,3439,1343,683,787,2548,1471,1386,392,1191,1166,919,599,1574,900,85,952,4922,3352,1399,988,3829,3275,2106,1105, 净利润(万元),8026,7736,5176,17448,15529,11943,6735,17217,14630,9593,5090,20799,17462,10841,4661,60967,56849,49852,3271,17637,10424,6522,3133,8895,5315,3221,1501,7356,2621,2389,1547,4391,2172,2018,1479,2211,2851,916,904,4049,2520,1988,1811,7663,4697,3943,1269,2908,1811,1708,872,4427,3409,2730,1404,8670,5871,3078,955,5156,4735,3383,1686, 基本每股收益,0.03,0.03,0.02,0.06,0.06,0.04,0.03,0.07,0.06,0.04,0.02,0.08,0.07,0.04,0.03,0.34,0.31,0.28,0.02,0.11,0.07,0.04,0.02,0.14,0.08,0.05,0.02,0.12,0.04,0.04,0.03,0.09,0.04,0.04,0.03,0.05,0.04,0.03,0.02,0.06,0.04,0.03,0.03,0.14,0.08,0.06,0.02,0.06,0.04,0.03,0.02,0.1,0.07,0.06,0.04,0.18,0.13,0.07,0.03,0.13,0.12,0.08,--, 货币资金(万元),72193,71885,73089,103859,84381,116430,128043,111880,76536,94396,94111,97916,113442,101585,148648,146066,129803,154630,182037,148490,152582,66223,64750,78959,117547,67055,45610,14369,49049,63809,56901,72840,55447,53028,51382,45108,43813,40874,36936,42607,32600,49904,38284,43918,48205,45455,64522,72621,56998,50818,49598,49643,49481,62736,61138,67773,49169,45905,35668,40885, 应收账款(万元),54306,41059,37083,36778,40794,37727,33743,35574,40722,34344,34345,33362,33875,24355,14095,15168,19131,12724,15001,13784,14285,14783,14437,17581,19374,18865,18729,21186,44154,44538,46340,43963,53215,43848,45899,39479,43513,39298,34702,28760,22916,23535,23294,23570,29379,30023,27827,29665,31412,31858,30789,30834,32938,34813,36798,28931,16084,14729,18573,16433, 存货(万元),15897,13648,9395,12466,13920,16881,16916,20923,22682,22113,23720,27307,27372,21333,23540,23385,24177,19576,520137,454199,292241,323726,355830,350189,380969,401601,375382,390797,419531,428890,427055,428056,450120,429613,421224,425916,397754,384024,368387,363659,352315,335584,326705,266291,197616,188974,185701,172698,171734,155500,147876,143271,171510,163024,142690,142027,131548,123260,131019,130160, 流动资产合计(万元),161694,151162,138534,172433,156897,191691,230076,241105,217143,215639,249145,255609,274893,260220,295921,293042,282209,296534,922036,736098,596044,430499,462491,468825,545431,515162,463174,442216,546940,574617,562774,559181,576519,545643,538515,525800,513005,487485,457456,447380,441231,434443,408471,366598,297726,282336,336020,326098,318860,294686,286055,276460,303979,310883,297347,289480,235662,223799,204651,205228, 固定资产净额(万元),--,42812,--,43938,--,58716,--,58743,--,47304,--,41121,39664,40344,40704,40568,40905,41127,41519,42133,42385,42513,42976,43440,43754,40131,40568,41235,41424,41989,43165,43722,45153,45619,55471,56234,52593,53341,54639,55377,54547,54372,55320,56196,56220,56477,55718,56470,51946,51928,52843,53300,53249,58318,51785,52266,41842,42000,52558,53299, 资产总计(万元),456023,445318,429016,466494,466148,506694,531266,549251,550373,540442,564676,548323,531976,515626,546740,544927,528072,540394,1176717,984319,840710,633513,666881,675512,695694,649671,599172,578877,683202,711150,702512,699648,718596,688489,695157,683142,671644,648011,618973,608392,603220,590326,565347,522357,452824,437867,435782,426014,414107,389439,376038,366579,375867,376566,361873,354475,296381,283985,273621,273550, 流动负债合计(万元),97582,87651,58424,79532,62865,90880,117030,120261,123025,116159,132711,143462,125394,80920,82026,84872,71086,90233,620562,441059,287441,264753,300774,315978,285866,334374,287037,275738,369251,408201,432174,462927,360040,337154,344359,343332,323377,320079,297372,293789,293166,288245,267377,229245,172768,185040,192357,183763,165118,139983,124688,118590,128600,132288,134634,129690,107648,97546,119205,120101, 非流动负债合计(万元),29210,29250,13782,11564,13250,15132,11633,15206,5511,5512,5512,8,9,9,10,10,10,11,105101,96232,113682,112112,112213,105213,156414,141159,136915,129420,144966,134196,100746,68676,192427,185362,183667,174157,183647,165247,157807,151713,148816,141376,135286,133739,139644,113169,105579,105674,113508,114078,115947,113457,113385,111075,94500,93450,59948,60448,20948,20948, 负债合计(万元),126793,116901,72206,91096,76115,106012,128663,135466,128537,121670,138223,143470,125402,80929,82035,84882,71096,90244,725664,537291,401123,376865,412987,421192,442281,475533,423952,405158,514218,542398,532921,531603,552468,522516,528026,517489,507024,485326,455179,445502,441982,429621,402663,362984,312412,298209,297936,289437,278626,254062,240635,232047,241985,243363,229134,223140,167596,157994,140153,141049, 所有者权益(或股东权益)合计(万元),329231,328417,356810,375398,390033,400681,402603,413784,421836,418772,426454,404853,406573,434697,464705,460045,456976,450150,451053,447029,439587,256648,253894,254320,253414,174138,175220,173719,168984,168752,169592,168044,166128,165973,167131,165652,164620,162685,163794,162890,161237,160705,162684,159373,140412,139658,137846,136577,135480,135377,135403,134532,133881,133202,132739,131335,128785,125992,133468,132501, 期初现金及现金等价物余额(万元),101227,101227,101227,109629,109629,109629,109629,97344,97344,97344,97344,145981,145981,145703,145703,144817,144817,144817,144817,74470,74436,74436,74436,10305,10305,10305,10305,47399,47399,47399,47399,20102,20102,20102,20108,17499,17499,17499,17499,18916,18916,18916,18916,47652,47652,47621,47621,24643,49643,49643,49643,67773,67773,67773,67773,40885,40765,40696,40696,60716,60516,60516,60415, 经营活动产生的现金流量净额(万元),-20484,-16509,-11601,24311,5596,5313,8359,16773,-3759,-9638,-9699,-3596,-24797,-18239,-8501,-142269,-173514,-155295,-108753,-107190,37929,20130,6442,83747,55645,26863,10504,68864,-4702,-3571,-22759,80612,53063,32943,13551,22159,-3850,-7393,-2764,-54613,-63293,-53069,-39842,-105342,-47315,-44467,-8641,57027,34449,18138,-1225,-10769,-20412,-17959,-11499,-28211,-21326,-20864,-5011,-20567,-18994,-15590,-10785, 投资活动产生的现金流量净额(万元),10125,5559,3393,38991,43507,48615,11675,29091,-2645,19265,-2144,-17857,15674,-2772,64,-29244,-21121,-20120,-6403,-112136,-100820,-193,676,-71996,-18013,-577,-937,-2014,93,-129,-766,14021,13688,14391,-579,-7520,-3602,-3106,-2257,-16622,-11232,-4083,-2559,-17601,-13111,-9822,-953,-13342,-8387,-7161,-1081,-10085,-9372,-895,496,-7457,9127,5394,-1634,-8975,-7292,-6866,-412, 筹资活动产生的现金流量净额(万元),-23745,-23331,-21643,-71703,-76744,-48211,-3775,-33579,-17335,-16010,6428,-27185,-23888,-23576,10825,172400,179518,185124,149576,289672,139215,-29900,-19780,52380,65355,26559,21844,-103944,-22068,-7386,6536,-67336,-56411,-39414,-6703,-12035,8563,8422,-649,69817,63209,63140,36769,94208,35979,27122,1495,-20707,-18708,-9802,2260,2724,11534,13859,4409,62707,20602,20679,1617,9711,11498,17530,8730, 现金及现金等价物净增加额(万元),-34104,-34282,-29851,-8402,-27642,5717,16259,12285,-23737,-6382,-5416,-48637,-33009,-44587,2386,885,-15119,9709,34419,70347,76324,-9963,-12661,64131,102987,52845,31411,-37094,-26676,-11086,-16989,27297,10340,7921,6269,2603,1111,-2077,-5670,-1417,-11316,5988,-5633,-28735,-24446,-27166,-8099,22978,7354,1175,-46,-18130,-18292,-5037,-6635,26889,8403,5209,-5028,-19831,-14788,-4927,-2467, 期末现金及现金等价物余额(万元),67123,66945,71375,101227,81987,115346,125889,109629,73606,90962,91928,97344,112972,101116,148089,145703,129699,154526,179237,144817,150761,64473,61775,74436,113292,63150,41717,10305,20723,36313,30411,47399,30442,28023,26377,20102,18610,15422,11829,17499,7600,24904,13284,18916,23205,20455,39522,47621,56998,50818,49598,49643,49481,62736,61138,67773,49169,45905,35668,40885,45728,55589,57948,