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),264144,124257,545702,394567,248357,101091,560009,445935,301984,145853,614569,444200,279042,137128,577055,418974,257956,124865,480150,357019,234103,108247,463812,332513,226031,134133,514655,382954,271913,137711,569012,388937,284715,130516,504879,338607,227209,103941,468388,328433,220025,112004,467489,332705,213110,102074,410554,330383,220179,96610,320675,272571,187652,90094,372688,250168,164545,85101,270103,160590,102724,48567, 营业成本(万元),215115,104109,462670,341016,213433,86697,488136,390424,263371,123531,541815,390257,244207,119824,493949,357276,217113,105348,410015,299220,197463,89227,386056,277267,184876,110240,430596,319441,230080,117816,494653,333537,247680,114107,441153,293238,197573,90645,415448,288159,192926,97089,408189,295034,188660,90675,360491,292514,197739,87201,292267,249557,171424,82322,334930,226846,147036,75384,242806,144331,92065,43059, 营业利润(万元),34049,11095,26668,27508,18089,5407,33627,26946,19694,11018,30871,22594,14500,6213,36796,-25464,-17723,2613,-15675,10403,5208,2767,11616,3966,4359,5739,1420,10415,8042,3419,6225,8986,6422,2009,8399,5959,4340,1123,10471,5699,5453,3483,19951,5229,4072,598,-33116,-13622,-17759,-13565,-52046,-8825,-7894,-130,11137,4011,3625,1474,8596,-20203,-14802,-4707, 利润总额(万元),31393,11196,-22048,27782,18381,5658,34305,27592,20144,11247,35312,30394,22054,11085,45044,-23188,-15946,3419,7499,13352,7263,3329,25759,18511,14307,6094,3953,11890,9086,3869,12474,12047,9011,2613,11553,7310,4924,1458,10222,6126,5794,3734,36849,22632,20577,16990,-33182,-13258,-17620,-13497,-21702,9135,9909,7211,12689,4496,4095,1502,8999,-19435,-14276,-4181, 所得税费用(万元),5032,1858,6315,5432,4140,1497,10284,6079,4694,3368,7355,7812,6584,4321,9119,6141,4306,2381,7428,5151,3226,1196,6034,5839,5034,2348,5008,3075,2005,908,3451,2341,1643,652,2608,1499,860,373,2516,2135,1564,950,3741,1767,1280,560,3291,2092,1127,545,57,1376,1016,324,2130,907,860,390,742,282,197,87, 净利润(万元),26361,9338,-28364,22350,14241,4161,24022,21513,15450,7879,27957,22582,15470,6764,35926,-29330,-20252,1038,71,8201,4037,2134,19726,12672,9273,3747,-1056,8815,7081,2961,9023,9706,7368,1961,8945,5811,4063,1086,7706,3991,4230,2784,33109,20865,19297,16430,-36474,-15350,-18747,-14041,-21758,7759,8893,6887,10559,3588,3235,1112,8257,-19717,-14473,-4268, 基本每股收益,0.12,0.03,-0.38,0.05,0.02,0,0.06,0.05,0.04,0.02,0.07,0.07,0.04,0.02,0.09,-0.46,-0.31,-0.05,-0.19,-0.06,-0.04,-0.01,0.03,0.01,0.01,0,-0.13,-0.01,0.01,0,0.02,0.03,0.03,0,0.02,0.02,0.02,0,0.03,0.01,0.02,0.02,0.26,0.16,0.16,0.14,-0.37,-0.17,-0.19,-0.14,-0.23,0.05,0.07,0.06,0.07,0.03,0.03,0,0.06,-0.18,-0.14,--, 货币资金(万元),148909,186437,182478,161519,156858,102954,261720,261011,230222,195455,203520,120553,100080,94505,112165,517736,450719,548131,504946,498138,497849,473764,485642,491374,528226,454909,525329,419701,412926,410459,379543,364629,351687,346683,336774,247552,227009,212831,192499,202458,208644,192744,191759,141595,154124,171705,165014,130389,130617,150453,130289,130509,133302,107183,118250,91941,100015,80410,74393, 应收账款(万元),94983,88261,116121,90571,112913,79029,116312,128506,131986,136220,136151,139298,117692,134673,132540,247878,247840,229353,184292,151422,140325,137074,95575,152384,120517,117577,87770,103140,93812,107607,90653,116775,119911,116172,95528,102794,99705,89185,77893,66465,72182,76219,60683,76700,71459,57333,59210,65093,56674,48907,39032,49975,50444,45975,46628,37683,36864,52921,39774, 存货(万元),29184,31818,30009,31991,34187,37296,33875,42466,31841,33127,30473,34494,34661,37416,37321,60202,59465,66786,63397,76598,87577,94108,93408,86292,87361,105383,88610,70781,73668,90779,79012,69271,72175,83141,76440,89975,72729,75295,72627,71120,70971,74829,68119,66407,66319,63635,51778,56183,55313,50092,44823,52044,51865,49966,48716,46452,48194,49300,44425, 流动资产合计(万元),289872,356206,366526,348015,364285,266152,464724,465834,427837,406275,409706,405685,395539,431056,443128,918329,870058,951372,847673,801575,785732,780875,775102,797015,785038,738406,756757,631797,622450,652311,594406,614961,595985,605093,575883,513929,481401,450023,426312,436905,422969,440127,406263,382057,410728,374872,363706,321440,309443,324374,277575,308210,309049,295688,282728,247796,254428,256917,233548, 固定资产净额(万元),54206,--,54419,--,54449,--,58279,--,55998,--,57227,55784,57922,59528,59769,99452,101778,94308,95978,86071,86393,87723,89729,73460,75041,75415,76946,80275,81107,81790,82713,81612,81464,82717,81552,64870,50462,48986,41313,37855,38466,38113,39337,38788,36285,35839,37200,34239,34950,34098,34788,38330,38763,32995,33513,30606,30156,32557,32481, 资产总计(万元),415276,481568,490312,493556,505725,401246,602400,603897,581337,561993,569371,557693,551469,585942,594924,1214870,1162374,1236589,1137017,1058612,1029501,1008548,1004220,1005563,983477,916101,929007,806180,782656,811812,756042,769984,747584,756834,726102,649621,600941,566089,541792,536201,516795,528917,492458,464238,495682,492988,481703,454113,437535,458283,424081,481916,481580,470108,456438,416791,423144,429471,399468, 流动负债合计(万元),284845,292958,310942,297107,317179,277709,483035,471172,445077,439871,303638,286523,280359,328102,332204,811335,786860,844894,853696,829066,800823,787869,786338,844184,826386,757180,824341,709262,682349,715752,662454,671458,648193,662696,633761,580420,533481,501006,479740,480578,460664,473890,441008,424415,457838,456074,461343,379302,370196,385088,336882,364266,362980,351893,369110,343563,350486,346991,327289, 非流动负债合计(万元),64182,64279,64368,25869,26058,24238,24253,32787,38177,31631,183149,184024,191085,171531,175933,385793,350970,346198,216597,154437,152736,147054,147463,90468,89694,88445,38582,18816,18950,19054,19227,26025,29228,29381,29546,16694,10700,10747,8801,5785,6053,6396,5603,6172,5809,5793,5668,35905,31830,31756,31719,31684,31609,31473,7473,1694,1444,2388,677, 负债合计(万元),349027,357238,375310,322976,343237,301948,507288,503959,483255,471502,486787,470547,471444,499632,508137,1197128,1137830,1191092,1070293,983503,953559,934923,933801,934652,916080,845625,862922,728077,701299,734806,681681,697483,677421,692077,663307,597113,544181,511753,488541,486363,466718,480286,446611,430587,463647,461867,467011,415207,402026,416844,368601,395950,394589,383366,376583,345257,351930,349379,327967, 所有者权益(或股东权益)合计(万元),66248,124330,115002,170579,162488,99298,95112,99937,98082,90490,82584,87146,80025,86310,86787,17742,24543,45497,66724,75109,75942,73625,70419,70910,67397,70476,66085,78103,81357,77006,74361,72501,70163,64757,62795,52508,56760,54336,53250,49838,50077,48631,45847,33651,32035,31122,14692,38906,35508,41439,55480,85966,86991,86742,79855,71534,71213,80092,71502, 期初现金及现金等价物余额(万元),180117,180117,251602,251602,251602,251602,195068,195068,195068,195068,92411,92411,92411,92411,259347,259347,259347,259347,187794,187794,187794,187794,295601,295601,295601,295601,190389,190389,190389,190389,137768,137768,137768,137768,97994,97994,97994,97994,71351,71351,71351,71351,68689,165014,68689,165014,64282,130289,130289,130289,73423,--,118250,118250,40051,72640,72640,74396,45289,80987,80987,81522, 经营活动产生的现金流量净额(万元),7158,-2439,33715,46540,18783,7802,64134,31422,24996,16812,172512,81924,38964,-2045,53098,-34236,-69326,680,48023,-7927,-15604,686,-49242,-23823,-24393,-37408,49233,8023,12591,6264,35410,8195,358,2065,24917,-4799,-4559,2819,-7591,2801,8790,8888,14090,-2417,2762,7614,-27634,19924,15490,26476,9846,24274,27432,-6922,35514,15856,35132,8692,-2688,4457,6212,2480, 投资活动产生的现金流量净额(万元),-39305,-3138,16105,-26654,-15576,-2495,-14377,1314,-926,-1840,-7021,-1773,-545,936,-277549,-7085,-6382,-13332,-99521,-8728,-8431,-4979,-37417,-22050,-12205,-5754,-33257,-13481,1722,3627,-18882,-1810,4585,1895,-24819,-14577,-3551,-3997,-10702,-6180,7367,-2662,11932,4810,5603,-1820,-15536,-710,2843,-2560,-8323,-4065,-2038,-2608,-297,3566,-932,-833,14651,-525,-970,-509, 筹资活动产生的现金流量净额(万元),-61,9342,-121305,-111838,-104894,-166729,6777,22129,-171,-22963,-62834,-58187,-44126,-12628,57515,114706,73424,17025,123048,24560,16650,9375,-21384,241,8033,-19605,89393,26665,-8253,14728,36123,-19973,2641,-16121,39676,9318,9217,10603,44944,12741,-5160,-1097,-23352,-25811,-7797,897,47251,-19113,-18005,-3752,-10947,-7950,-10343,-1537,-1754,-122,-6825,-1845,-17201,-3754,-2742,907, 现金及现金等价物净增加额(万元),-32208,3765,-71485,-91952,-101687,-161422,56534,54866,23899,-7992,102657,21964,-5707,-13737,-166937,73405,-2263,4375,71553,7906,-7386,5081,-107807,-45636,-28564,-62769,105212,21170,6068,24606,52621,-13589,7583,-12161,39774,-10057,1107,9425,26643,9362,10996,5129,2662,-23419,617,6691,4407,100,328,20164,-9141,12259,15052,-11066,33372,19301,27376,6015,-5238,178,2501,2878, 期末现金及现金等价物余额(万元),147909,183882,180117,159650,149915,90180,251602,249933,218966,187076,195068,114375,86704,78674,92411,332753,257085,263722,259347,195701,180408,192875,187794,249965,267037,232832,295601,211558,196457,214995,190389,124180,145351,125608,137768,87937,99101,107419,97994,80714,82348,76480,71351,141595,69306,171705,68689,130389,130617,150453,64282,12259,133302,107183,73423,91941,100015,80410,40051,81165,83488,84399,