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),2205689,1426408,698563,2522272,1872492,1214601,513403,2256324,1713737,1109045,545216,2098556,1556442,1057102,509915,2167219,1650720,1092340,536617,2020675,1546646,1026973,499418,1937319,2020545,1006106,499111,2038506,1531505,987201,461830,1629091,1169386,744319,341943,1377507,989676,646133,303340,1178878,866245,554676,261344,957211,681455,432718,212394,794317,608218,385163,184165,735854,589825,377024,187420,820601,609850,387413,187542,744343,540717,350481,168490, 营业成本(万元),1695559,1081327,541508,1871236,1325203,840537,346028,1550470,1161877,745325,369460,1399322,1034511,703213,335004,1445232,1082317,712074,347912,1239067,915773,601477,296041,1237823,1360732,648503,323797,1333077,1005687,644598,304101,1063042,750184,474667,224533,893764,636579,416693,197885,784533,573373,368643,171872,626999,439823,279165,138514,496055,380412,239525,115552,495647,398264,256212,133353,560107,415728,263005,126320,505233,367754,235881,113661, 营业利润(万元),36442,26066,10362,119638,74686,63743,19864,113517,91678,74829,35759,87850,72555,61981,31518,110112,84243,54502,28142,97551,68004,46085,23597,66871,30118,23461,16904,69792,41813,28574,13710,62612,37981,20210,6194,35527,18454,8659,5444,20019,13565,4293,3648,20862,15497,6377,3922,15202,15887,8604,2353,-48768,-33594,-617,-1789,3938,8559,3496,5999,22446,17672,10961,5560, 利润总额(万元),40142,28361,11434,115691,70686,61020,19759,107378,82683,67599,32084,79231,67186,58355,29850,100277,78160,51199,27168,101698,67496,44507,22710,70491,38660,26313,17252,71391,44868,29812,13886,70833,41491,21914,6654,41908,21539,9704,6032,24048,16079,5102,3956,24096,16936,7735,4020,18982,18381,8632,2503,-31954,-16316,16629,15020,27329,17216,11825,5904,23058,17528,11155,5538, 所得税费用(万元),5130,6391,2850,37177,11484,12441,4693,39133,21284,16541,9166,26571,15009,12954,8286,18467,16105,8390,5865,34172,17235,12359,6683,20881,8535,3640,5038,13086,3189,5779,3873,23382,10955,6333,2253,8419,966,-360,1633,-3022,-374,-2363,527,1327,3214,1193,1253,6137,7538,4452,1912,-5199,-3205,2320,3379,7243,3547,1999,1731,6340,3787,1578,1685, 净利润(万元),35012,21970,8584,78514,59202,48579,15066,68245,61399,51058,22917,52659,52177,45401,21564,81811,62055,42810,21303,67526,50261,32148,16027,49610,30125,22673,12214,58306,41680,24033,10013,47451,30536,15581,4401,33489,20573,10064,4399,27070,16453,7465,3429,22770,13723,6542,2767,12846,10843,4180,590,-26756,-13111,14308,11641,20085,13669,9826,4172,16718,13741,9577,3853, 基本每股收益,0.36,0.21,0.08,0.5,0.35,0.25,0.06,0.41,0.36,0.3,0.12,0.28,0.32,0.27,0.11,0.5,0.43,0.3,0.15,0.46,0.35,0.2,0.1,0.34,0.17,0.16,0.08,0.46,0.33,0.17,0.06,0.33,0.25,0.12,0.04,0.28,0.21,0.09,0.03,0.23,0.15,0.07,0.03,0.19,0.13,0.06,0.02,0.12,0.11,0.04,0.01,-0.27,-0.13,0.14,0.11,0.2,0.14,0.1,0.04,0.15,0.13,0.09,0.04, 货币资金(万元),210953,171903,202369,294935,366962,278158,179048,248000,429603,358265,349476,406766,341129,325981,347495,340885,344666,302352,293832,336636,264175,224504,309058,331952,566053,429060,361826,200168,194809,147817,149751,260037,246639,201211,200287,233938,222096,115053,103919,111419,97058,75923,61841,113861,104500,88038,83975,92925,100764,82606,62733,70089,67101,61008,48965,83122,49658,56642,54254,64712, 应收账款(万元),224426,209513,193401,181545,187194,194426,174324,159836,152671,182948,156414,164410,180378,197903,168627,186919,173341,181560,172720,164691,182264,199216,170716,162929,322816,194853,205662,169503,151672,156083,149540,138639,141745,158014,137747,131008,120078,127339,118065,116931,116473,120448,107817,93087,88251,74874,69068,55285,72204,69665,61716,53663,75397,72373,72463,56903,71793,66079,60877,52279, 存货(万元),264098,333292,310282,286234,233315,274989,276639,230698,167616,219517,216379,203266,161257,184070,197513,179754,159103,198848,236143,184869,141545,180974,191026,185280,236121,179659,213597,203073,252139,281230,265857,150079,116387,125273,129421,101575,98229,101857,120061,109942,111238,120763,108407,80576,54776,54294,50648,51886,53647,57389,59585,60735,52269,72130,61132,55576,51797,53537,47345,48502, 流动资产合计(万元),795876,831826,823370,897685,889748,834732,695705,720551,818455,834836,799554,858199,744501,779500,783259,784842,750899,752490,779798,759987,682661,688363,759860,755469,1282090,858623,847084,641853,677650,689122,681788,641109,554332,521413,500439,496224,482998,377494,373781,375053,352427,339097,308442,310731,268577,238378,223341,215733,250076,228774,199941,198457,214806,226567,227107,214661,202816,198340,185320,182486, 固定资产净额(万元),--,788059,--,837011,--,775098,--,759097,--,641837,--,593251,576982,581044,594851,605392,580576,587762,593068,603593,560438,550497,533449,536445,1185611,415727,428175,435738,395458,345845,339706,337120,258087,253865,268681,268167,247383,247140,248901,248212,196655,198514,194483,197798,146751,146089,148072,149166,143962,146613,151046,155305,149241,150694,152310,155714,169293,171224,183151,177145, 资产总计(万元),2032511,2011575,1997217,2030991,2016164,1948580,1764428,1763711,1846863,1832687,1756979,1793376,1656902,1653524,1654606,1653926,1633030,1636070,1625538,1607981,1539534,1515823,1564887,1544681,3583707,1531533,1509105,1288315,1286751,1272202,1224933,1156805,1037511,979213,952868,933930,906490,767120,751310,737402,695997,675643,617986,597455,468841,437299,421175,412299,448332,426329,403030,403766,428025,429198,429291,416150,416308,408948,395051,398190, 流动负债合计(万元),776784,886901,854787,900681,932844,887301,888409,823077,971118,950179,911257,978038,887893,890053,873606,903642,910430,703299,713659,725281,682422,663530,729087,706987,2103041,751632,695349,648247,703940,689255,628368,594806,483109,455962,406368,395981,392061,401588,387081,381723,322532,307696,264046,256192,218474,193769,182322,175632,208472,198935,178801,180305,185737,167289,158734,150814,159659,157447,138000,141550, 非流动负债合计(万元),390827,263753,268030,238783,293745,288491,176630,198939,180218,165066,138089,136857,92387,83967,83428,82039,89649,280931,274559,266706,258481,293431,288236,311380,820554,328482,288558,120110,82105,82606,75110,59621,65049,94286,98732,95482,81696,86497,75240,72196,101606,98751,83188,72584,15348,15692,16578,16857,20901,15026,14811,15514,20559,12711,12518,18676,18486,16487,17311,16707, 负债合计(万元),1167611,1150654,1122816,1139465,1226590,1175791,1065039,1022017,1151336,1115245,1049346,1114895,980281,974021,957035,985681,1000079,984230,988218,991986,940902,956960,1017324,1018367,2923595,1080114,983907,768357,786045,771861,703478,654427,548157,550248,505100,491463,473757,488085,462321,453919,424138,406447,347234,328776,233821,209461,198900,192488,229373,213960,193613,195819,206296,179999,171252,169490,178146,173934,155312,158256, 所有者权益(或股东权益)合计(万元),864900,860921,874401,891526,789575,772789,699389,741694,695527,717441,707634,678481,676621,679503,697572,668245,632951,651840,637320,615995,598631,558862,547563,526315,660112,451420,525198,519958,500706,500341,521455,502379,489353,428965,447769,442467,432733,279035,288989,283483,271858,269196,270752,268679,235019,227838,222275,219810,218959,212369,209418,207947,221729,249198,258039,246659,238162,235014,239739,239934, 期初现金及现金等价物余额(万元),296105,296105,294935,248000,248000,248000,248000,406766,406766,406766,406766,357762,340885,340885,340885,336636,336636,336636,336636,331952,331952,331952,331952,203700,200168,200168,200168,260037,260037,260037,260037,233938,233938,233938,233938,111419,111419,111419,111419,113529,113861,113861,113861,91191,92925,92925,92925,70044,70089,70089,70089,83122,83122,83122,83122,64712,64712,64712,64712,76690,76690,76690,76690, 经营活动产生的现金流量净额(万元),92363,-6664,-18212,215860,147721,65280,-47669,240972,185426,47784,24591,145364,72556,38506,31879,160042,131489,36450,-37422,260927,146095,69013,29668,186636,238938,82556,9168,33577,-1423,-70788,-76922,130530,91713,12128,-6227,124184,98681,49435,13779,8942,8797,-17125,-35523,53424,23489,3653,-8759,46510,30530,8411,-4037,16616,12531,-5807,-30426,30926,11367,9308,-5139,39107,12776,-3360,-4095, 投资活动产生的现金流量净额(万元),-117709,-69842,-30666,-184979,-104067,-75510,-76160,-182859,-125256,-75951,-35827,-173455,-78305,-45603,-11887,-107583,-76593,-57057,-18369,-106547,-81791,-47739,-23236,-202784,-591448,-64711,-35010,-171671,-127568,-69965,-27634,-104026,-63299,-38125,-20002,-90951,-61934,-27759,-13895,-93067,-72183,-48841,-27187,-31919,-19537,-14621,-4224,-11884,-10738,-5964,-3457,-20237,-15252,-10221,-5690,-2667,-14850,-9203,-3362,-45608,-26211,-20301,-9972, 筹资活动产生的现金流量净额(万元),-59500,-47395,-43421,16488,75691,40598,55324,-217002,-37292,-20407,-46096,77173,6816,-6934,-12666,-29449,-45408,-13706,12852,-153911,-132039,-128724,-29524,141667,719320,211194,187558,78271,63897,28410,-5837,-310,-15646,-6631,-7469,89348,73773,-18184,-7483,82105,46767,28041,10736,856,7624,6081,4032,-13480,10883,10069,138,-9457,-13300,-6086,1959,-9849,-11571,-8175,-1957,-5476,-5296,4291,5643, 现金及现金等价物净增加额(万元),-85152,-124202,-92566,46935,118962,30158,-68952,-158765,22838,-48500,-57289,49003,244,-14905,6610,4249,8030,-34284,-42805,4684,-67777,-107448,-22894,128252,365884,228892,161658,-59868,-65227,-112220,-110286,26098,12701,-32727,-33652,122520,110677,3634,-7500,-2110,-16803,-37938,-52021,22338,11575,-4887,-8950,21147,30675,12517,-7356,-13078,-16021,-22114,-34157,18410,-15054,-8070,-10458,-11978,-18730,-19370,-8425, 期末现金及现金等价物余额(万元),210953,171903,202369,294935,366962,278158,179048,248000,429603,358265,349476,406766,341129,325981,347495,340885,344666,302352,293832,336636,264175,224504,309058,331952,566053,429060,361826,200168,194809,147817,149751,260037,246639,201211,200287,233938,222096,115053,103919,111419,97058,75923,61841,113529,104500,88038,83975,91191,100764,82606,62733,70044,67101,61008,48965,83122,49658,56642,54254,64712,57960,57320,68265,