报告期,2022-09-30,2022-06-30,2022-03-31,2021-12-31,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31, 营业收入(万元),540979,379850,197539,706506,459142,305230,153313,489578,338714,228500,124756,489429,339557,225344,134744,495588,349719,230017,121858,423784,287496,189451,102737,363604,265402,171779,87720,348397,257585,170901,95127,355896,261174,160526,83064,310750,217335,138574,72090,291835,196614,121576,52492,239847,164865,95818,39498,187996,126053,74542,37015,164926,102641,63118,29724,135466,89483,55379,29567,119393,81918,48964,26182,98690,62014,38750,23264, 营业成本(万元),546757,386775,210728,614707,372865,240913,118844,379324,268278,183041,99135,419161,288950,191059,109796,386952,276551,182008,92196,303922,195512,129468,67411,250009,178281,117929,62094,243675,179634,117004,67079,262899,192528,117808,59870,228363,155964,98211,50121,216512,144084,90583,35855,165074,100823,61227,24229,127085,83609,51065,26020,113721,71402,46158,21883,95448,62022,38722,21308,80787,56666,35536,19166,70201,44993,29036,17485, 营业利润(万元),-73997,-53168,-35226,-7374,15309,17462,11550,14846,8198,6055,6423,-39836,-15685,-8652,6186,9250,11303,5272,9298,24700,32240,18684,15827,32708,28628,14481,8710,32728,33059,23776,15730,37705,33464,21665,13561,29518,27915,17264,11851,26330,20102,11167,7398,53138,26740,13318,7316,17494,16561,5789,2958,9303,6166,2209,595,6548,4988,3168,1330,7267,4481,1751,573,3835,356,242,313, 利润总额(万元),-73883,-53066,-34937,-7361,15324,17702,11388,13616,8489,6197,6419,-42541,-17558,-7777,6676,7073,7786,2120,9228,21656,34426,18789,16707,38073,32378,16255,9870,38057,36088,25513,16212,40729,34633,23246,14910,33457,29254,18288,12534,30078,24008,12450,8248,54717,28627,13644,7631,19882,17516,6468,3215,11769,6468,2620,861,8669,5643,3232,1364,7814,5267,2422,1213,3834,339,246,311, 所得税费用(万元),956,738,334,2000,2181,1386,794,3662,2163,1530,777,2294,2124,1516,1631,3343,1751,1382,1714,4930,5830,3706,3112,7377,5090,3142,1677,6751,6709,4907,2846,4823,6280,4029,2454,5745,4228,2851,1885,4162,3711,2081,1388,14768,6015,3432,1511,4045,4417,2145,457,4060,1354,1134,0,2236,1280,742,0,951,-8,-20,12,414,68,83,0, 净利润(万元),-74839,-53804,-35271,-9361,13143,16316,10594,9954,6325,4666,5642,-44836,-19681,-9293,5045,3730,6036,738,7514,16725,28595,15084,13595,30697,27288,13112,8193,31305,29379,20606,13366,35906,28353,19218,12456,27713,25027,15437,10649,25917,20297,10369,6861,39949,22613,10212,6120,15837,13099,4323,2758,7709,5114,1486,861,6433,4363,2490,1364,6863,5275,2442,1202,3420,271,162,311, 基本每股收益,-0.56,-0.39,-0.19,-0.04,0.1,0.12,0.08,0.04,0.02,0.01,0.03,-0.36,-0.19,-0.08,0.05,0.04,0.06,0.01,0.06,0.19,0.32,0.17,0.15,0.35,0.3,0.14,0.09,0.35,0.33,0.22,0.14,0.38,0.31,0.21,0.13,0.32,0.3,0.19,0.16,0.39,0.31,0.16,0.1,0.61,0.33,0.14,0.09,0.22,0.18,0.06,0.04,0.13,0.08,0.03,0.02,0.12,0.07,0.04,0.05,0.32,0.22,0.12,0.05,0.14,--,0.01,0, 货币资金(万元),155397,167956,133447,165715,161842,179465,198336,204604,192871,189705,161389,140253,145154,202335,175966,211247,148837,150936,172974,126114,211559,234732,149488,182230,140117,111559,140444,111438,110549,156738,87367,94492,92813,104313,64502,90360,117437,149314,275933,150379,176849,144776,97455,103309,142089,132467,93915,81395,81662,122130,78714,54345,42487,78903,53770,78859,83611,95799,110047,125097,67511,70862,55375,65118, 应收账款(万元),110857,94846,78874,70253,83982,71463,44940,51364,69113,68059,93745,47530,68912,80891,77041,34050,53445,52258,41071,22596,55636,55901,64959,23810,70815,71249,56316,20796,57052,48762,39285,25397,63094,41710,42719,47418,55668,50979,61062,40927,62993,51180,37267,28147,30829,25288,18733,17376,27834,20070,16128,14417,25293,20317,12734,15107,26017,18348,16551,11603,22353,14177,15139,12345, 存货(万元),42107,45730,56159,54752,33849,32505,26778,36428,112464,102569,96393,91851,112013,100804,107788,90266,88023,69432,77688,63088,89034,78448,73136,63826,71515,66482,64783,66444,57973,56936,48831,57225,49643,48262,46066,49313,46051,43141,34897,37095,47600,37908,37481,35112,144289,132162,126097,125581,107615,86259,89409,89932,86318,79764,--,77890,79382,54591,48817,42381,40300,41638,38426,36074, 流动资产合计(万元),474745,469416,438375,448977,500088,472761,462971,465128,440715,434051,429056,364767,406707,485924,468231,469338,415121,424431,427831,357670,463656,508875,438151,382383,369003,342918,348868,285112,372672,403261,329075,322978,386144,369187,361415,372825,451598,476453,579714,430569,467298,400781,333605,318057,461072,421849,360202,323103,302182,296852,229832,187449,227548,247794,201832,222853,237986,223975,236566,227323,182695,168764,163244,147726, 固定资产净额(万元),--,1480753,--,1525557,--,1474462,--,1525068,--,1371630,--,1418669,--,1406568,--,1454377,1422734,1448086,1473130,1498067,816579,830111,845386,862644,729118,737180,756054,766857,505813,488272,492091,509361,440397,316264,323935,330914,268416,274219,281382,287332,289839,296505,303137,310664,303464,309148,315648,335176,330723,336031,342295,348801,337622,343884,349759,355730,336386,306846,310826,317281,232559,235107,214124,216841, 资产总计(万元),2144428,2154248,2155900,2180802,2221276,2208558,2212959,2193320,2056425,2063344,2069692,2027293,2062169,2129701,2125742,2143723,2040659,2023469,1999562,1945416,2020745,2052172,1985568,1940865,1878307,1837405,1783308,1730151,1525241,1538794,1455073,1429508,1355294,1264311,1156660,1126978,1057350,999894,1065351,909731,912031,829929,762654,749024,896422,856775,791806,772111,775860,757248,695133,653288,662084,679083,632787,657880,673985,651085,650775,629786,554213,530105,503381,491175, 流动负债合计(万元),678105,673073,678454,668998,586771,574688,602841,746829,489970,531551,536693,512267,459406,558500,545678,590487,539382,506547,466494,447086,534318,547605,466956,407237,366035,358106,421388,540387,451002,462003,562070,553553,508122,436734,318376,303405,247230,206965,232988,242844,254964,271014,237192,244492,382762,353164,328632,311680,325624,310655,249947,219739,230985,248160,229255,260001,245362,224635,219920,207215,204074,207557,222978,215720, 非流动负债合计(万元),895287,889030,866649,865737,965274,956300,938232,785195,890426,855744,855670,843338,905058,921257,917942,894595,838643,854174,863544,836320,979550,1001516,1017110,1045659,1027662,990756,878560,717081,605035,605853,428721,422058,400815,390356,380293,378038,367271,347021,391043,418839,414621,328385,282325,268256,294866,286727,249594,252970,238727,239697,244716,235877,232178,231040,204455,199662,204854,204583,205764,198844,237545,214701,174783,171393, 负债合计(万元),1573393,1562103,1545103,1534734,1552045,1530989,1541073,1532024,1380396,1387295,1392362,1355605,1364464,1479758,1463619,1485082,1378025,1360721,1330038,1283406,1513868,1549120,1484066,1452896,1393697,1348862,1299949,1257468,1056037,1067856,990791,975611,908937,827089,698669,681443,614501,553986,624031,661683,669584,599399,519518,512748,677628,639891,578226,564651,564350,550352,494663,455616,463163,479200,433710,459663,450216,429218,425684,406059,441620,422258,397761,387112, 所有者权益(或股东权益)合计(万元),571035,592146,610797,646068,669232,677570,671886,661295,676029,676048,677330,671688,697705,649943,662123,658642,662634,662748,669524,662010,506877,503052,501502,487968,484610,488542,483360,472683,469204,470937,464282,453897,446357,437222,457991,445535,442849,445908,441320,248047,242447,230530,243137,236276,218794,216884,213580,207461,211510,206896,200470,197672,198921,199883,199077,198217,223770,221867,225091,223727,112593,107847,105620,104062, 期初现金及现金等价物余额(万元),158844,158844,158844,181613,181613,181613,181613,137148,130070,130070,130070,181301,181301,181301,181301,101836,101836,101836,101836,158743,158743,158743,158743,79768,79768,79768,79768,89479,89479,89479,89479,86622,86622,86622,86622,145654,145654,145654,145654,91584,91584,91584,91584,66541,66541,66541,66541,53056,54345,53056,--,49066,49066,49066,49066,122465,122465,122465,125097,63696,65118,0,65118,44697,47341,0,--, 经营活动产生的现金流量净额(万元),64093,37414,-20941,82604,51331,55715,22532,123028,115753,66205,-5336,121132,36537,34177,9565,154843,85581,67264,2423,29229,83330,63967,12874,60697,52890,-2804,-21451,64594,93121,38548,-4189,64646,38283,39262,537,63934,48981,26669,19409,1336,-22309,-18646,-15971,-31221,-9293,-12587,-1622,84286,81590,52686,1705,88575,42290,39081,1066,26488,6702,5955,1188,48246,4321,3329,1617,36147,3729,8166,2424, 投资活动产生的现金流量净额(万元),-32253,-25940,-11609,-70795,-83572,-63130,-48556,-59399,-39316,-19800,-3809,-96926,-31972,-50733,-10386,-120084,-41563,-66994,9691,-114665,-41645,-52160,-17155,-240636,-277568,-218499,-77289,-319778,-248639,-192790,-24826,-155200,-114693,-66246,-25381,-175251,-134930,-62841,-27055,-61024,-16669,2706,-4751,-35601,-17037,-16101,-10562,-52902,-62693,-31178,-5810,-53628,-32228,-32359,-20378,-93725,-45376,-36945,-33457,-81507,-47494,-35100,-20904,-57942,-34696,-17078,-5952, 筹资活动产生的现金流量净额(万元),-56577,-19827,-1793,-34577,10252,-2302,25457,-19164,-31919,-5772,27561,-75437,-40712,15452,-34459,44705,-742,26269,50271,28529,-377,46402,-22582,258914,284190,246213,132178,245473,166588,201231,27763,93412,82601,44675,2724,52295,55634,39833,136773,113768,121234,65900,23894,91874,97050,87927,36799,-17894,8421,40487,28474,-30976,-16641,21983,-5777,-6099,-180,2707,17218,92067,45566,37514,9545,40804,34601,10783,2159, 现金及现金等价物净增加额(万元),-24737,-8352,-34343,-22769,-21989,-9716,-567,44465,44518,40633,18416,-51231,-36147,-1104,-35281,79465,43276,26539,62385,-56907,41307,58208,-26863,78975,59513,24910,33438,-9711,11070,46989,-1253,2858,6191,17691,-22120,-59032,-30316,3660,129127,54069,82257,49958,3171,25044,70701,59231,24614,13485,27317,61995,24370,3989,-6579,28705,-25089,-73399,-38854,-28394,-15051,58769,2392,5744,-9743,18999,3633,1872,-1369, 期末现金及现金等价物余额(万元),134107,150492,124501,158844,159624,171896,181046,181613,174588,170703,148486,130070,145154,180197,146020,181301,145113,128375,164221,101836,200051,216952,131880,158743,139281,104678,113206,79768,100549,136468,88227,89479,92813,104313,64502,86622,115337,149314,274781,145654,173841,141542,94755,91584,137242,125772,91155,66541,81662,115051,24370,53056,42487,77772,23977,49066,83611,94071,110047,122465,67511,0,55375,63696,50974,0,--,