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),438917,263060,101863,740815,223773,139358,60212,581959,314593,206502,100708,461316,254102,153067,56522,494300,296682,194837,82690,452978,243900,159797,71691,363039,183568,122480,47791,323250,190668,123495,56185,298064,170207,114391,51631,268057,151461,84641,37215,234976,146442,88728,37627,302910,218681,140504,51725,242886,151033,94252,43473,224081,149189,102055,44918,190491,113960,73443,32880,140282,88058,56258,25074, 营业成本(万元),283447,163078,59599,511660,143665,93079,39855,381534,209902,139809,72489,280955,161891,96262,33452,305523,191149,125182,56258,275802,143947,88880,41878,229155,117454,79090,30175,203540,125711,79049,38133,184582,100908,69917,33608,161576,97528,52933,26241,150688,98867,57961,27203,206133,147604,95598,34717,161185,100045,62972,28861,149378,98369,68341,30821,128955,74899,47889,21651,92714,57602,37324,16931, 营业利润(万元),-46286,-36704,-18595,17504,-65556,-49332,-19783,12628,-29842,-25847,-13137,9662,-35200,-31295,-15822,3024,-35934,-24813,-18252,-11131,-34477,-20314,-13453,-8030,-27053,-17780,-11113,-7893,-21371,-15141,-8751,-2092,-7889,-5612,-4833,-26481,-14424,-10354,-2106,-4631,4382,4909,-1278,2181,-1440,-3034,-1500,-10514,-4197,-4374,-641,6771,6064,4298,1771,4903,5665,3847,976,9814,4689,2893,696, 利润总额(万元),-44956,-36307,-18447,18412,-64760,-48975,-19747,15275,-28010,-24164,-12837,12177,-32928,-29836,-14959,7120,-33148,-23154,-16054,12018,-20660,-9285,-7268,11014,-17689,-11114,-7708,5658,-12912,-8466,-5736,11061,1768,1411,52,10096,987,401,1562,16075,8475,7841,856,15693,4150,1260,1158,-4840,-1253,-2175,328,12680,8158,5503,2508,14031,8826,6001,1753,11857,6008,3866,1306, 所得税费用(万元),2428,1989,826,1911,133,142,159,1101,-112,-488,-114,91,175,30,278,973,496,-41,84,168,-866,-771,-82,745,-462,-348,-66,844,233,94,55,378,107,-62,-61,811,263,144,-66,994,-64,-189,-52,2043,1483,972,394,1883,1240,642,228,1196,963,674,417,1825,1296,898,307,1298,862,557,257, 净利润(万元),-47383,-38297,-19272,16501,-64893,-49117,-19906,14174,-27898,-23676,-12723,12086,-33103,-29866,-15237,6147,-33644,-23113,-16138,11851,-19794,-8513,-7186,10269,-17227,-10766,-7642,4814,-13145,-8560,-5791,10683,1661,1473,113,9286,723,256,1628,15081,8539,8030,908,13649,2668,288,765,-6723,-2493,-2817,101,11485,7195,4829,2091,12206,7530,5103,1447,10559,5145,3308,1049, 基本每股收益,-0.92,-0.73,-0.32,0.14,-1.11,-0.83,-0.33,0.13,-0.5,-0.42,-0.21,0.22,-0.48,-0.46,-0.22,0.15,-0.42,-0.34,-0.18,0.21,-0.29,-0.11,-0.09,0.12,-0.27,-0.16,-0.11,0.07,-0.21,-0.15,-0.18,0.28,0.03,0.06,0.01,0.26,0.01,0.04,0.1,0.58,0.36,0.36,0.06,0.41,0.02,0.01,0.01,0.07,0.01,0.01,0.02,0.29,0.14,0.1,0.05,0.4,0.22,0.16,0.05,0.35,0.15,0.11,0.04, 货币资金(万元),175497,180611,150027,251361,136139,120940,152925,255939,98199,99788,117486,153697,102414,91997,106131,167804,117966,134099,125160,200453,122405,106076,145233,206855,90210,95313,103883,143126,88854,98265,94574,164894,73361,91127,78631,117883,102901,116022,116981,133136,79930,87831,50784,74396,72640,61539,38948,70743,41589,71204,36136,51130,29475,37533,35850,55417,24579,28277,21757,33006, 应收账款(万元),188128,200754,204477,209366,91899,83025,81567,134325,144614,166026,170166,147028,124471,127584,108717,112201,127647,140524,126969,118822,131108,135566,119645,111296,100596,107876,95361,99875,103323,108100,97594,102937,88687,84421,72323,65568,75111,70688,71791,68051,67564,61426,60427,59594,112982,108516,92401,76295,86650,78791,71527,70049,81293,74034,73252,63745,63994,61527,54340,46304, 存货(万元),369237,311035,225075,170988,175574,130508,126217,112602,128670,113279,102530,101023,83320,81526,84695,87706,102571,113135,102888,97251,97885,89057,80905,76337,76732,74321,68848,69185,74293,67360,89197,74145,79032,68991,62308,58300,69326,58642,51135,46762,58076,45052,35021,27377,45260,36775,26083,20428,29091,24599,22379,18288,36770,29304,29847,24559,33879,31644,21410,22037, 流动资产合计(万元),846022,816974,717891,735476,502676,434901,460408,547324,430871,430274,440396,445962,357614,346484,354636,407496,407655,452419,428603,477069,426042,384626,390034,440928,308907,319147,311667,354263,321092,327375,330660,375578,287592,287278,240079,267075,278690,275559,264382,271387,226315,230012,164319,175581,260798,233411,182961,190330,192113,207150,161955,165307,170128,165434,153788,157997,140658,138582,113209,113575, 固定资产净额(万元),--,47274,--,48379,--,46463,--,48423,--,48690,--,49824,52032,52869,54072,54278,63405,62249,59441,59978,59562,59633,59950,51644,32713,32995,33491,34326,34834,35581,36307,37533,37720,38210,38854,39914,34994,35513,36117,36685,35410,35784,35807,35564,45724,46389,43568,41576,39880,39904,39762,40020,38346,38380,38494,38938,35800,35981,38323,36786, 资产总计(万元),1023404,974496,869700,869480,622912,555741,585182,674372,550000,550915,561993,569042,471269,461042,470447,527127,530305,573013,548171,596791,534512,493446,499824,552303,396728,407153,402488,442730,398861,402561,406009,452160,360931,358263,318039,349033,352445,348855,339198,355172,307129,307761,259260,265784,362793,335297,286651,285382,286345,301383,256355,258821,258781,251852,239573,243713,226729,189822,172227,166186, 流动负债合计(万元),666351,610727,536800,542384,379776,297360,286641,349247,269745,263606,262480,270883,214079,199904,183717,224787,225929,258418,220396,260128,225525,201722,202713,244801,162273,165299,159220,188774,160625,161764,160484,198220,179407,174986,135472,159619,153700,151123,134208,152619,127571,127424,103441,106087,159950,140277,104162,103392,103171,114306,108563,111808,107874,103186,96457,102516,87994,77686,71625,67575, 非流动负债合计(万元),114959,109852,58632,38543,38372,37302,49201,48948,52162,54903,53562,39478,40359,41082,49454,49987,52705,52292,53235,45832,49803,20975,23177,26154,20186,21127,19533,21536,22931,20594,20564,23183,22542,23919,20070,24414,40256,40785,44668,47320,28446,28775,5454,6233,23776,29100,18881,19254,18179,18187,15461,15450,18244,19701,20584,20831,30709,30269,12731,11723, 负债合计(万元),781310,720579,595432,580928,418149,334663,335842,398195,321907,318510,316042,310361,254438,240985,233171,274774,278634,310710,273631,305960,275328,222696,225890,270955,182460,186426,178753,210311,183555,182359,181048,221403,201948,198905,155542,184033,193955,191907,178876,199939,156017,156198,108895,112321,183726,169377,123042,122646,121350,132494,124023,127258,126118,122887,117042,123347,118703,107955,84356,79297, 所有者权益(或股东权益)合计(万元),242094,253917,274268,288552,204764,221078,249340,276177,228093,232405,245952,258681,216831,220056,237275,252353,251671,262304,274540,290831,259184,270749,273934,281348,214268,220726,223735,232420,215306,220203,224961,230757,158983,159358,162497,165000,158489,156948,160323,155233,151112,151563,150366,153464,179068,165921,163609,162736,164995,168889,132332,131563,132663,128964,122531,120366,108026,81868,87870,86888, 期初现金及现金等价物余额(万元),249576,249576,249576,253756,253756,253756,253756,151121,151121,151121,151121,165485,165485,165485,165485,197223,197223,197223,197223,205143,205143,205143,205143,141098,141098,141098,141098,161080,161080,161080,161080,115978,115978,115978,115978,133136,133136,133136,133136,74396,74396,74396,74396,78801,78801,78801,70743,51130,51130,51130,51130,60555,60551,60551,55417,33006,33006,33006,33006,26703,26703,26703,26703, 经营活动产生的现金流量净额(万元),-185521,-195236,-134577,18076,-114218,-134236,-99465,98877,-57973,-55982,-45547,13215,-53709,-63891,-57292,6194,-70666,-68734,-89903,5328,-91920,-74188,-54520,42209,-45955,-45266,-23278,23878,-36569,-34384,-34860,-22151,-58065,-38658,-31826,-23424,-46329,-38215,-34247,30162,-16803,-12480,-22835,-3520,-21365,-11624,-25100,5678,-29188,-22601,-17736,11930,-24504,-24199,-19418,21739,-9243,-13793,-9045,4635,-11251,-9429,-11874, 投资活动产生的现金流量净额(万元),-26303,-5837,1190,-8859,-3246,-982,-641,-9092,-3417,-2285,-894,-18479,-5293,-3859,-951,-30325,-9580,-6355,-4251,-20459,-10617,-6285,-3002,13675,233,2524,-416,-19456,-12192,-8456,-6411,8615,6180,8052,2096,-1064,6329,7928,8422,4233,7156,11367,-6750,-35671,-13668,-12127,-7707,-13732,-6784,-3551,-738,-17959,-10340,-6077,-301,-7989,-9309,-809,-4553,-9298,-9222,-8263,-834, 筹资活动产生的现金流量净额(万元),136023,130460,32635,-13261,-1525,893,-2538,12785,5471,4853,10153,-9232,-4318,-6708,-3432,-7473,-1378,9118,19023,6652,18533,-20692,-3580,8052,-5926,-4528,-14993,-24093,-25110,-21738,-28402,59431,9601,6087,-7617,7322,9765,13148,9669,24772,15609,14976,5994,35283,28825,6506,995,27698,26443,46343,3591,-3057,3730,7314,170,9353,10125,9872,2349,11061,19200,21961,19201, 现金及现金等价物净增加额(万元),-75859,-70673,-100764,-4180,-118984,-134282,-102644,102634,-55894,-53402,-36295,-14364,-63276,-74423,-61673,-31738,-81716,-66025,-75131,-7920,-83978,-101166,-61103,64045,-51707,-47330,-38690,-19982,-73697,-64406,-69673,45102,-42617,-24851,-37347,-17159,-30235,-17114,-16156,58740,5534,13435,-23612,-4405,-6161,-17261,-31795,19613,-9541,20074,-14994,-9425,-31076,-23019,-19567,22410,-8427,-4729,-11250,6303,-1267,4288,6490, 期末现金及现金等价物余额(万元),173716,178903,148812,249576,134772,119474,151112,253756,95228,97719,114827,151121,102209,91062,103812,165485,115506,131198,122092,197223,121165,103977,144040,205143,89391,93768,102408,141098,87383,96674,91407,161080,73361,91127,78631,115978,102901,116022,116981,133136,79930,87831,50784,74396,72640,61539,38948,70743,41589,71204,36136,51130,29475,37533,35850,55417,24579,28277,21757,33006,25436,30991,33193,