报告期,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),168709,82481,341319,243335,147289,68740,336103,250855,160888,82463,388286,291150,189270,96385,380766,287451,195189,93095,368682,268467,172604,73667,330252,246817,158979,67517,315708,209355,125127,60942,278490,175808,103510,50843,225258,149647,94670,42897,190334,131047,81628,36762,146747,101345,63070,28298,130740,91616,58703,27304,115394,81987,52470,24927,100632,66216,43026,19016,74669,46358,29293,13945, 营业成本(万元),36076,17441,70730,50988,32565,15018,73560,58039,39235,19302,107584,76209,50437,24271,96151,73993,51786,25072,86781,56628,35083,14139,63228,47441,32087,13882,57132,38715,23169,10418,49683,32069,19883,10108,41716,28929,18094,9103,32699,22656,13744,6748,33541,24217,16317,7684,36216,25169,15879,7421,28058,22222,14531,6358,25779,16965,11058,6009,20960,11264,7262,4417, 营业利润(万元),20276,8208,31594,24419,14453,7273,23875,21238,12665,7839,-77795,24853,21002,12216,46631,36380,21653,12105,46393,36329,22472,9740,19454,18581,6979,6609,52413,34501,18568,6215,49299,29150,14568,4565,38101,23505,11895,3755,31069,19567,9840,2149,21936,16420,9381,3013,13514,9094,5359,1171,11672,9301,5779,2183,7029,4639,2746,533,-14682,2209,1488,-11, 利润总额(万元),20410,8240,29747,24092,14113,6886,20832,20610,12337,7491,-78595,24477,20361,12249,48653,38423,23124,12978,48334,36168,21767,10113,22733,19555,7709,7222,55653,35427,19148,6585,51549,29824,15316,5074,40393,24628,13039,4224,32507,20798,11058,3354,21110,16636,9584,3059,14484,9766,6040,1822,11658,8949,5521,2000,10948,8537,6641,532,-13854,2175,1435,-11, 所得税费用(万元),4048,1526,8613,5346,2308,1413,7591,6029,3014,2083,-10146,3369,3022,1620,7875,4812,3293,1425,8994,6167,4299,1828,3534,3151,1596,1325,7532,4430,2461,1184,8448,4330,2006,754,6517,3781,1962,759,5726,3303,1707,547,1423,2677,1656,480,2128,1406,939,292,1847,1787,1171,436,1528,1623,1196,20,199,691,419,81, 净利润(万元),16361,6713,21134,18746,11805,5473,13242,14581,9322,5408,-68449,21108,17338,10628,40778,33612,19831,11553,39340,30000,17468,8285,19199,16405,6114,5896,48120,30998,16687,5400,43101,25494,13310,4320,33876,20847,11077,3465,26781,17496,9351,2807,19687,13959,7928,2579,12356,8359,5101,1529,9811,7161,4350,1564,9419,6914,5445,512,-14053,1484,1016,-92, 基本每股收益,0.22,0.09,0.29,0.24,0.15,0.08,0.18,0.2,0.13,0.08,-0.92,0.25,0.21,0.13,0.49,0.4,0.23,0.13,0.49,0.37,0.22,0.1,0.24,0.21,0.15,0.15,1.22,0.79,0.43,0.14,1.19,0.7,0.37,0.12,0.93,0.58,0.31,0.09,0.75,0.49,0.26,0.08,0.55,0.59,0.34,0.11,0.52,0.35,0.21,0.06,0.42,0.3,0.24,0.09,0.51,0.38,0.45,0.04,-1.15,0.12,0.08,0.01, 货币资金(万元),74605,100737,61743,103117,114463,105279,102339,62039,75521,73213,55080,85397,86628,95078,116555,97480,86711,99262,102533,115881,79399,78610,104975,70246,61969,76699,105286,128783,149261,120826,14869,17054,64587,19422,19243,31808,42010,20629,16485,11144,19642,13396,18992,15303,15971,15602,18880,17920,11698,8412,16002,8478,5740,7276,13930,8771,18391,11040,13375, 应收账款(万元),27071,26846,31687,29525,31185,34481,29394,34840,36570,42924,32406,71014,68455,65612,38253,48271,48402,43444,35249,53491,41402,30419,23627,44579,34764,37144,24568,27372,23045,22950,17725,26460,20078,28675,9755,20079,17831,17070,12880,18714,11825,10327,10250,14404,10953,9969,11272,13203,9266,6961,10249,11948,9219,9024,7965,7086,5672,4437,4062, 存货(万元),51896,52529,49836,46629,44460,41221,41055,38902,38082,37134,35895,36942,36525,35588,33249,34006,31590,29527,28029,27175,26199,22246,20827,27677,29020,32306,35194,33924,24092,22219,19451,20561,18197,15708,16012,14466,14337,12980,13092,12397,12226,10599,9917,9241,10329,10281,9979,10916,9635,11380,12963,12974,14458,13964,12883,12917,11396,10380,11210, 流动资产合计(万元),221745,234738,228418,275781,267763,272718,272206,235739,242382,260291,312100,271423,260855,270431,265261,253776,226074,260960,253224,286968,236563,232829,257997,227033,214400,251224,270618,296494,298663,279693,190649,156093,181713,161013,173516,147072,140009,134137,125507,104291,100496,100157,106522,89114,75378,78171,80274,78678,65449,63022,59696,50663,58424,58624,62653,52825,59241,50936,51263, 固定资产净额(万元),120032,--,117580,--,117584,--,122970,--,133914,--,140089,154746,154399,156507,147209,132851,105475,107122,103583,97620,98807,88915,90520,55247,54864,55618,56586,46723,43683,44659,45209,24727,23060,22965,22916,23047,23588,23617,24494,24304,24792,24957,25550,26211,29697,24753,24930,25001,25458,22446,32491,33478,31120,30917,31481,27546,28126,30034,28683, 资产总计(万元),525482,534383,522639,569167,552001,561292,561802,539295,558177,572259,647557,746516,738344,744222,719449,692407,656979,680813,658892,646553,592268,559869,558758,517240,496269,530379,549567,504204,431473,411286,320087,263517,237748,217398,227688,200582,193271,187749,180370,158185,154809,152616,156487,141683,139417,125840,128221,125507,113219,111300,121878,110958,110173,109376,114027,102316,109514,102310,102403, 流动负债合计(万元),127706,142827,153606,150119,121151,100975,107230,83799,104814,141020,193620,177976,173371,182035,168019,181721,157245,189142,192680,186608,160704,163616,170210,131216,116104,150465,175428,145867,93023,98137,121277,78290,65849,50721,65640,57267,60605,59552,64209,50955,56242,60038,66714,53583,59178,49142,54100,55291,49261,50214,62056,51638,51070,52805,59020,46013,54681,51605,57533, 非流动负债合计(万元),47728,38454,22720,75371,70299,82571,82268,77099,77408,59610,58143,81559,81952,82314,82542,46363,47066,47630,42203,49303,34060,29413,29994,30206,29886,29852,29974,31350,26220,7565,5565,9859,8963,7588,7492,2171,1742,2448,2342,2696,2178,2166,2167,5166,3567,3025,3026,3013,13,13,6,2018,2016,2004,2004,6504,6504,6891,2004, 负债合计(万元),175434,181281,176326,225490,191450,183546,189498,160899,182222,200631,251763,259536,255324,264349,250561,228084,204311,236772,234883,235911,194764,193030,200203,161422,145990,180318,205403,177217,119244,105702,126841,88150,74812,58309,73133,59437,62346,62000,66551,53651,58420,62204,68882,58749,62745,52167,57126,58304,49274,50227,62062,53656,53086,54809,61024,52517,61185,58496,59537, 所有者权益(或股东权益)合计(万元),350048,353102,346313,343677,360550,377746,372304,378397,375955,371628,395794,486981,483021,479874,468888,464323,452668,444041,424008,410642,397504,366840,358554,355818,350278,350061,344165,326987,312229,305584,193246,175367,162937,159089,154556,141144,130925,125750,113819,104534,96389,90412,87605,82935,76672,73674,71095,67203,63945,61073,59816,57301,57087,54567,53004,49798,48330,43814,42866, 期初现金及现金等价物余额(万元),61743,61882,138157,138157,138157,138157,80438,80438,80438,80927,150003,150003,150003,150003,126659,126659,126659,127698,122152,122152,122152,122152,126076,126076,126076,126076,31905,31905,31905,31905,46252,46252,46252,46252,36282,36282,36282,36282,26354,26354,26354,26354,29730,29730,29730,29730,16002,16002,16002,16002,13930,13930,13930,13930,13375,13375,13375,0,10978,10925,10925,0, 经营活动产生的现金流量净额(万元),41746,41283,36666,30065,24971,20474,36271,26455,19158,16478,21430,-9842,-9720,-15421,68178,47719,27753,29810,38062,26591,16003,20822,57368,11931,5249,1118,54158,47343,30803,19392,57724,41640,41930,19740,28801,28034,19379,14984,27783,16223,14338,17346,11566,12201,7308,925,10388,300,-3110,-9883,18926,9258,2138,-1807,1194,-8372,-9626,-4915,10330,1623,5592,1027, 投资活动产生的现金流量净额(万元),-10296,-17,-42778,-32441,-9249,-4191,54843,26524,37230,38340,-35666,-27633,-22390,-10983,-42439,-30334,-21746,-6237,-57492,-42985,-32521,-29626,-93512,-84764,-77025,-18466,-78793,-54151,-9062,-5502,-73414,-67352,-12682,-4345,-26748,-16716,-10212,-870,-10782,-5168,-4866,-673,-7799,-5122,-3932,-717,-253,-5857,-1910,-200,-6237,-7001,-5941,-2227,6344,10458,11284,-599,-8847,-6645,-5835,-5595, 筹资活动产生的现金流量净额(万元),-18654,-2411,-70302,-21867,-16000,-301,-33395,-38364,-30285,-16920,-55329,-3129,-1226,2130,-2394,-23033,-36629,901,23937,23553,-12963,3655,32220,21800,17681,-5431,118805,130548,131373,112963,1343,334,-6551,-964,7916,2454,6534,10013,-7072,-7656,-1713,-1177,-7143,-12045,-5245,2348,3593,7475,717,2493,-10617,-7709,-4387,-2619,-6983,-6690,3358,3179,914,3359,-6333,-552, 现金及现金等价物净增加额(万元),12795,38855,-76413,-24242,-278,15982,57719,14615,26103,37897,-69566,-40604,-33335,-24274,23345,-5648,-30621,24473,4507,7160,-29482,-5149,-3924,-51032,-54096,-22780,94171,123739,153114,126853,-14347,-25378,22697,14432,9969,13771,15701,24128,9928,3399,7759,15496,-3376,-4966,-1869,2556,13728,1918,-4304,-7590,2072,-5452,-8190,-6654,555,-4604,5016,-2335,2397,-1664,-6575,-5120, 期末现金及现金等价物余额(万元),74539,100737,61743,113914,137879,154139,138157,95053,106541,118825,80438,109400,116668,125730,150003,121011,96037,152172,126659,129312,92670,117003,122152,75044,71980,103296,126076,155644,185019,158758,31905,20873,68949,60683,46252,50054,51984,60410,36282,29753,34113,41851,26354,24763,27861,32286,29730,17920,11698,8412,16002,8478,5740,7276,13930,8771,18391,0,13375,9262,4350,0,