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),423187,275431,118299,482323,345419,226969,92158,435369,320432,213592,79174,416530,286766,178718,68677,476556,322091,200407,87957,445696,304492,204016,85785,557700,482590,275369,119967,527175,404509,240393,122952,571495,402033,258403,125337,594346,427462,293001,155156,335258,256487,157544,64080,273358,190872,121780,57884,291637,204355,137993,64875,306092,251399,159023,61605,231434,139309,68313,26193,151102,91159,56813,27099, 营业成本(万元),352741,234507,103121,415911,291807,195000,82797,400148,292251,192879,73360,360068,250649,156024,60601,422423,290307,180475,78749,417413,280417,185139,77537,492961,427325,245368,108429,500037,383569,226131,116146,535394,374382,237967,112874,557467,401151,275567,145287,300127,230067,141992,56938,249815,174295,110312,51443,276563,194115,130834,62711,286812,230077,141413,52773,206281,126361,61399,22706,134999,78665,48923,23053, 营业利润(万元),34594,19411,7102,20137,18605,9548,381,-26021,-318,2834,-6523,-39706,-38,-1476,-4722,2909,-1535,-4139,-3561,-22418,-12743,-6165,-4548,5678,12011,2224,-2999,-38454,-17140,-10720,-4440,-6897,-3005,-471,1223,3880,3176,2861,1806,15838,13214,7883,3286,9683,7131,4894,2913,4792,3248,1906,883,6552,12489,11152,4257,16199,6412,2654,1407,8844,7239,4514,2283, 利润总额(万元),31163,19491,7181,18846,15632,6066,-809,-26513,-249,2868,-6426,-54462,-111,-1472,-4730,4230,-1398,-3860,-3450,-19978,-10618,-5874,-4456,6669,13627,3018,-1890,-34002,-13067,-9183,-3741,-95,-827,178,1458,6906,5680,4242,2253,16150,13524,7945,3302,10415,7678,5438,3256,5278,3955,2038,986,6611,12155,10798,4279,16360,6456,2701,1435,8829,7240,4509,2289, 所得税费用(万元),759,277,52,560,-0,-1,1,-779,-27,-23,-11,-1871,454,135,--,275,-738,-805,100,711,92,72,117,2781,3234,30,66,-596,246,208,64,909,1046,785,589,1508,1071,756,508,2497,1919,1085,456,2392,1218,798,418,512,826,389,176,-480,1081,2270,1041,5176,1999,807,418,2858,2381,1488,755, 净利润(万元),30404,19215,7129,18286,15633,6067,-809,-25733,-222,2891,-6415,-52591,-564,-1607,-4730,3956,-660,-3055,-3550,-20689,-10710,-5946,-4573,3888,10392,2988,-1956,-33406,-13313,-9391,-3805,-1004,-1873,-607,869,5398,4609,3486,1745,13654,11604,6860,2846,8023,6460,4640,2838,4765,3129,1649,809,7091,11075,8529,3239,11184,4457,1895,1017,5971,4859,3021,1533, 基本每股收益,0.46,0.29,0.11,0.32,0.28,0.13,-0.01,-0.5,0.02,0.09,-0.1,-1.16,0.07,0.03,-0.04,0.14,0.03,-0.02,-0.04,-0.24,-0.12,-0.06,-0.07,0.29,0.27,0.11,-0.01,-0.4,-0.16,-0.11,-0.04,0.03,0.02,0.03,0.03,0.14,0.1,0.08,0.04,0.26,0.21,0.12,0.08,0.32,0.28,0.21,0.12,0.24,0.17,0.09,0.04,0.29,0.42,0.33,0.13,0.45,0.19,0.08,0.05,0.31,0.26,0.16,0.08, 货币资金(万元),69437,101945,64679,54996,60675,39626,63381,43043,41719,42303,62003,66408,62748,71613,35235,41707,58551,57190,49030,64655,58789,56654,52772,58896,47186,46454,48281,43143,48394,51807,30571,43727,37462,24515,45684,64661,51022,65084,66044,87985,96391,96646,104812,130070,124804,31161,31849,55452,35792,29685,47242,40119,28329,50667,43763,45208,31745,35440,39674,25863, 应收账款(万元),5234,19914,3997,3895,3863,7142,2918,3587,7044,7308,10275,7423,6789,6792,10400,8465,9597,9230,10575,6523,11257,14675,16997,18280,35416,14195,12799,8325,11199,15711,16955,10594,29241,20345,17513,5745,18723,9981,8780,3974,2982,2119,1795,701,4433,4099,4395,2544,2461,2431,2178,2222,2098,1976,2972,2304,4025,6297,5670,2292, 存货(万元),133274,93234,98699,71326,66015,65293,91828,69085,95440,98277,106344,76983,115200,111736,111251,77410,106034,108230,100107,89409,122790,120785,113101,101436,80801,128725,142622,122820,115936,120766,105706,94795,140291,155820,135139,130979,126984,100737,87398,113421,76756,75157,76048,54610,56461,56488,52130,36149,61443,69401,86537,101532,92419,82652,77698,51954,62223,69523,62925,49686, 流动资产合计(万元),278644,262222,212707,175122,185217,152281,203788,157267,192778,196194,238569,205744,236654,240360,202854,171166,231427,209793,204113,207421,251935,246595,251806,227195,194500,218879,243047,199711,218262,224452,202291,211077,255643,239138,271952,256475,273710,273149,243939,282913,245711,219425,215098,215882,197998,101941,104511,110911,108593,110231,149937,160337,142802,154464,134968,111046,120789,118688,119727,89101, 固定资产净额(万元),--,224553,--,237685,--,239365,--,262757,--,250961,--,232387,256835,263102,269638,277113,277190,284024,291490,298635,296757,303080,308855,315952,349360,352271,356724,364192,367612,349921,350778,356533,337208,309350,311171,125662,117385,111198,113014,115248,71660,73743,73667,68777,67166,67983,69300,70759,66521,67934,68672,70214,63322,64216,65872,67040,58963,55482,55722,52320, 资产总计(万元),544556,529977,484118,451628,462910,432936,504514,462664,517448,522131,597958,576544,622727,619628,581396,550845,602675,580369,579927,583721,631906,625925,636900,618252,625523,655100,680883,643048,674556,652757,633681,642709,674429,649177,670695,648076,611687,578592,516520,531719,395790,353690,342455,340517,320794,215530,212330,216664,209481,207625,243729,254310,229864,237978,216178,192132,198375,187763,188194,151754, 流动负债合计(万元),358162,356576,320430,295001,309156,290405,347637,305517,314287,318832,393565,366501,364687,378973,353943,320273,371076,349456,349210,355815,387999,377066,388602,371297,324832,360509,380539,340363,331905,313397,273387,277058,301089,276147,286006,270151,241997,230060,204012,237540,130647,103764,104290,107205,92672,92324,90828,98524,93302,95089,129952,141343,112686,123392,106621,85480,100708,94144,92899,84002, 非流动负债合计(万元),22383,20476,22884,22930,22376,20455,44755,44595,65085,62007,72315,71737,67363,50588,37574,35840,41305,43147,42157,35973,41932,42365,36382,30701,78294,79593,90483,91040,111012,110583,120169,121701,130501,128849,133626,127939,120169,100129,60412,44000,21888,12888,4371,3871,2989,2989,3015,3015,2738,538,564,564,1834,1789,2050,2384,74,12,12,12, 负债合计(万元),380546,377051,343314,317931,331532,310861,392392,350111,379372,380840,465880,438238,432050,429561,391516,356112,412381,392602,391367,391788,429932,419430,424984,401998,403126,440101,471022,431403,442917,423979,393556,398759,431590,404996,419632,398089,362166,330189,264423,281540,152535,116652,108661,111075,95661,95313,93843,101539,96039,95626,130516,141906,114521,125181,108671,87864,100783,94156,92911,84014, 所有者权益(或股东权益)合计(万元),164010,152925,140804,133696,131377,122075,112122,112553,138077,141292,132078,138306,190677,190068,189879,194732,190294,187767,188560,191933,201974,206495,211916,216254,222397,214999,209862,211645,231639,228777,240124,243950,242839,244181,251063,249986,249522,248402,252097,250179,243255,237038,233795,229442,225133,120218,118487,115125,113442,111999,113213,112403,115343,112797,107507,104268,97592,93607,95283,67740, 期初现金及现金等价物余额(万元),25514,25514,25514,31650,31650,31650,34917,40410,40410,40410,40410,21028,21028,21028,21028,49195,49195,49195,49195,39214,39214,39214,42823,27070,27070,27070,43143,43727,43727,43727,43727,64661,64661,64661,64661,87985,87985,87985,87985,130070,130070,130070,130070,55452,55452,55452,55452,40119,40119,40119,40119,45208,45208,45208,45208,25863,25863,25863,25863,26023,26223,26223,26023, 经营活动产生的现金流量净额(万元),29660,38756,402,14311,6730,-10659,11973,31510,27380,8464,5813,6351,-24023,-5172,-8895,16261,-35775,-32884,-19492,56547,12643,-12680,983,16574,18954,1545,-1214,58858,66156,20725,-4022,-22635,-64442,-54054,-37686,16459,-1997,-13812,-2097,-23806,-30294,-24668,-14400,-247,-14301,-28387,-24569,59133,31200,17004,15989,-4809,-23100,-15809,-11640,34698,11713,2077,-14256,-1979,-12394,-10031,-11207, 投资活动产生的现金流量净额(万元),-9709,-2995,-1672,-6975,-10805,-9242,-3886,-7266,-12646,-8938,-5413,-34922,-29292,-16608,-7282,-25689,-9920,-6842,-2039,-2853,-9133,-3044,-2113,-7853,-9021,-6974,-5140,-8781,-6606,-3586,-1193,-55258,-23652,-19046,-12946,-84559,-72257,-54833,-26314,-95781,-55247,-25182,-11160,-31420,-19049,-8791,-4914,-18267,-10582,-6555,-3099,-16224,-10337,-7700,-3530,-11213,-6676,-3883,-2868,-9528,-12170,-8376,-5905, 筹资活动产生的现金流量净额(万元),-3038,20185,15132,-13472,8481,6098,8469,-33004,-29575,-9622,1147,47902,76114,49451,16195,-18751,29162,28354,4016,-43691,-7539,8559,-12224,3034,-12892,-2843,11408,-66782,-54920,-9149,-7941,57013,60895,32954,31655,44778,37291,45743,6470,77609,51898,16432,301,106324,102703,12887,5881,-25524,-24944,-20883,-5766,15955,16558,28968,13726,-4140,845,11383,30934,11347,14180,5622,2710, 现金及现金等价物净增加额(万元),16790,55982,13917,-6135,4336,-13761,16555,-8760,-14842,-10101,1545,19382,22845,27679,14,-28167,-16508,-11356,-17515,9981,-4037,-7165,-13354,12145,-2855,-8155,5138,-16657,4667,8080,-13156,-20934,-27199,-40146,-18978,-23324,-36964,-22901,-21941,-42085,-33680,-33424,-25259,74618,69352,-24290,-23603,15333,-4326,-10434,7123,-5090,-16880,5459,-1445,19345,5882,9577,13811,-160,-10384,-12785,-14402, 期末现金及现金等价物余额(万元),42304,81497,39432,25514,35986,17889,51472,31650,25568,30309,41955,40410,43873,48707,21042,21028,32687,37839,31680,49195,35177,32050,29469,39214,24215,18915,48281,27070,48394,51807,30571,43727,37462,24515,45684,64661,51022,65084,66044,87985,96391,96646,104812,130070,124804,31161,31849,55452,35792,29685,47242,40119,28329,50667,43763,45208,31745,35440,39674,25863,15839,13439,11621,