报告期,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),2037908,7470518,5495397,3566335,1792638,10034605,7536960,5199258,2513623,10776491,8082040,5218764,2575952,9201357,6815762,4310695,2257185,7789429,5458466,3699319,1656481,8080342,6155790,4215245,1963032,10218286,7671882,5137428,2411350,11553983,8635645,5711092,2885730,9307225,6915272,4647259,2355022,9560125,7374310,4952499,2463386,7759119,5517968,3615143,1873941,5172273,3426407,2120468,907295,6031057,4986397,3290776,1602033,5540469,3955892,2688343,1284430,5147886,3781692,2385105,1153271, 营业成本(万元),1508480,5908912,4453854,3090980,1646152,8378104,6282140,4366473,2083177,8702958,6403376,4070783,1976928,6965698,5161414,3284197,1611085,5574331,3853085,2517763,1139093,6008930,4600962,3123386,1520932,9004689,6748525,4501770,2121518,10047700,7517422,5001947,2534375,8604107,6436740,4344810,2164905,8504219,6451841,4300710,2088256,6578746,4722645,3082182,1586006,4266533,2746624,1667866,746998,6575365,5296912,3330439,1586703,5057367,3603101,2367870,1112346,4794023,3566001,2238270,1111976, 营业利润(万元),150445,63666,-94542,-233611,-162914,269836,202459,136470,74735,676677,596373,450601,226347,788281,523623,323664,249964,770009,530912,407369,150603,406829,291913,224268,6316,-103766,-25192,-16387,-6030,192216,139494,64164,25382,-225630,-223747,-169513,-24321,126038,219151,181838,119967,354089,227083,188763,114534,205789,201255,126972,14619,-1036467,-570963,-206509,-43407,211844,228789,249308,126149,64776,7394,5309,-10960, 利润总额(万元),150095,57382,-98497,-235462,-161732,265412,199820,135924,74768,674898,594421,451516,227121,785123,520180,325123,249055,776541,536206,405000,149694,420873,291628,224015,6181,-91415,-15769,-16876,-6777,239287,135658,60932,24126,-203297,-210375,-155865,-25047,129229,219353,180581,119315,345374,226182,188253,114226,213625,209506,135356,23458,-802228,-348798,-44894,-18860,212109,222754,245224,123902,92498,3999,3085,-12690, 所得税费用(万元),32568,-6562,-35242,-64630,-41594,42896,28570,21553,13668,147190,127904,98367,49752,169874,109081,67107,56201,179682,122576,94824,34541,92678,64050,49169,-149,-21418,-1222,-686,477,37915,34331,16702,7428,-50776,-51703,-37753,-6686,31746,52220,41789,27837,72465,45943,38895,24775,51018,50233,32414,5709,-181359,-84299,-10256,1389,47993,52749,66989,16053,5272,2374,1113,927, 净利润(万元),117527,63944,-63255,-170832,-120139,222515,171250,114372,61100,527707,466517,353149,177368,615250,411099,258015,192854,596858,413630,310176,115154,328195,227578,174846,6330,-69997,-14548,-16191,-7254,201372,101327,44231,16698,-152521,-158672,-118112,-18361,97483,167133,138791,91478,272909,180240,149357,89452,162608,159273,102943,17750,-620870,-264499,-34638,-20249,164117,170006,178236,107849,87226,1625,1972,-13617, 基本每股收益,0.11,0.06,-0.06,-0.16,-0.11,0.21,0.14,0.11,0.06,0.49,0.43,0.33,0.16,0.57,0.38,0.24,0.18,0.55,0.38,0.29,0.11,0.3,0.21,0.16,0.01,-0.07,-0.01,-0.02,-0.01,0.19,0.14,0.06,0.02,-0.22,-0.22,-0.17,-0.03,0.13,0.23,0.19,0.13,0.38,0.25,0.21,0.12,0.22,0.21,0.14,0.02,-0.87,-0.37,-0.05,-0.03,0.22,0.23,0.24,0.15,0.11,0,-0,-0.02, 货币资金(万元),244591,792085,447399,386994,565132,895854,924801,1296548,1077105,1024189,1161583,1461206,1139137,950427,779293,795593,830638,544062,350693,445131,190342,107743,49452,30106,32166,27920,28229,32218,16508,13326,32104,29271,26689,16096,26831,19190,29434,9135,43484,33701,27061,10011,46607,39985,21282,12592,34298,42435,65215,62769,71598,75894,80925,89317,106926,80150,103879,89465, 应收账款(万元),213728,114550,195485,184293,194221,163992,281606,337903,314637,318114,281553,--,304671,227539,204423,177630,163330,165658,157248,219506,126495,162457,170850,197335,144756,162812,177369,206442,125157,197650,145989,177308,158700,108274,104618,70285,71109,60991,93880,94189,95931,75194,81693,75982,87850,53495,113601,76069,68140,22629,92196,104267,60810,56309,69391,77137,82692,62489, 存货(万元),499259,388875,504563,438107,496994,675443,600798,685865,650811,812088,704566,723703,632111,659760,556116,701693,482863,615947,479892,463189,367637,417819,424556,578527,417530,593070,727873,773111,829043,903924,788835,863199,807656,893808,536008,758290,935483,558243,825561,898495,861101,535230,785403,743189,716968,688383,653311,432029,338748,449222,700692,747943,618168,519785,535111,509121,487467,416326, 流动资产合计(万元),1592380,1730484,1755343,1647505,1781660,2230916,1968994,2466517,2389316,2529888,2334993,2611616,2267077,1986605,1748701,1826218,1654192,1487588,1128298,1273350,840542,814398,831449,984340,763116,951042,1207080,1235412,1255861,1448603,1294208,1306522,1330698,1289142,892739,1030729,1375565,966581,1307341,1352204,1291569,853184,1138924,968721,1005034,906143,946666,661437,570696,651135,999932,1090654,928110,883332,846546,847793,917755,754125, 固定资产净额(万元),--,1173307,--,1195374,--,1132285,--,1097233,--,1167045,1182600,1213908,1252130,1289250,1253950,1281840,1309895,1350237,1329879,1377917,1403314,1442490,1442205,1481429,1516298,1561193,1559747,1586974,1630071,1676860,1656556,1689488,1727749,1762200,1224484,1250441,1224780,1265933,1263057,1302784,1340275,1380218,1418616,1459156,1481791,1520573,1502472,1316622,1333629,1352819,1423661,1450945,1485339,1525928,1405319,1439815,1428659,1360692, 资产总计(万元),4342606,4474917,4494128,4230763,4146566,4563613,3947879,4398709,4307986,4453996,4224777,4578272,4226963,3960954,3645140,3730166,3565068,3412369,3025868,3192495,2805059,2802217,2833625,3034126,2884478,3114598,3335207,3371273,3442651,3691593,3540318,3591472,3660178,3680580,3235464,3348214,3555426,3111009,3262360,3294326,3307719,2915810,3185409,3017424,3100822,3045832,3086524,2820568,2746509,2810747,3124379,3153542,3033169,3049433,2961349,2921388,2959445,2805550, 流动负债合计(万元),1269520,1523225,1666781,1509499,1258337,1547963,985448,1490437,1175420,1391301,1208648,1675335,1175691,1092224,976058,1221926,851813,894238,688179,958700,657161,772627,898474,1152530,1072184,1248485,1509756,1610187,1562107,1801745,1713236,1756385,1854817,1892726,1448019,1569963,1675530,1227183,1308249,1365627,1356217,1057323,1414745,1275267,1393348,1427893,1468902,1251586,1251097,1334272,1277754,1066173,853471,813969,717506,631966,745164,701010, 非流动负债合计(万元),17862,16191,16610,16893,13757,14060,16381,15680,21539,14044,14338,14783,14441,14568,16656,14500,14750,15000,15250,15500,15765,16000,17894,19871,120150,181912,82013,19929,75693,80780,81030,144331,142030,142134,142863,93100,57281,45567,39255,42830,40905,41199,53443,55652,54247,53904,55483,55503,65751,65902,68158,78421,88995,105121,113556,138684,131313,133968, 负债合计(万元),1287381,1539416,1683391,1526392,1272094,1562023,1001829,1506118,1196959,1405346,1222986,1690117,1190131,1106792,992714,1236426,866563,909238,703429,974200,672926,788627,916368,1172401,1192334,1430397,1591768,1630116,1637800,1882525,1794266,1900716,1996847,2034860,1590882,1663063,1732811,1272750,1347504,1408457,1397122,1098521,1468188,1330918,1447595,1481796,1524386,1307089,1316848,1400174,1345912,1144595,942466,919090,831062,770650,876477,834977, 所有者权益(或股东权益)合计(万元),3055224,2935502,2810737,2704371,2874472,3001590,2946050,2892592,3111027,3048650,3001792,2888155,3036832,2854161,2652427,2493740,2698505,2503132,2322438,2218295,2132134,2013590,1917257,1861725,1692144,1684202,1743439,1741157,1804851,1809068,1746052,1690756,1663332,1645720,1644582,1685151,1822614,1838258,1914856,1885869,1910597,1817289,1717222,1686506,1653226,1564036,1562139,1513479,1429661,1410572,1778467,2008948,2090703,2130344,2130287,2150738,2082969,1970573, 期初现金及现金等价物余额(万元),691641,744970,744970,744970,744970,874189,824189,874189,824189,750427,750427,750427,750427,544062,544062,544062,544062,107743,107743,107743,107743,27920,27920,27920,27920,13326,13326,13326,13326,16096,16096,16096,16096,9135,9135,9135,9135,10011,10011,10011,10011,12592,12592,12592,12592,62769,62769,62769,62769,89317,89317,89317,89317,89465,89465,89465,89465,134724,134724,134724,134724, 经营活动产生的现金流量净额(万元),-32253,175122,-211479,-290417,-388062,512121,-41463,24597,-108971,669510,333522,422740,163527,707848,506880,235878,285416,721096,530147,464502,194782,514340,338869,192424,-104557,403992,171064,83645,35335,548067,488612,337573,322632,-161152,101958,-106624,-276788,248143,76684,111592,-97254,424383,162956,36674,-33561,370354,120315,268837,179676,-340789,-328983,-80882,19998,178457,201848,133526,78522,204068,153212,53844,-77635, 投资活动产生的现金流量净额(万元),-233404,-388753,-498591,-312058,-90471,-462321,-282649,41118,20681,-192837,97011,4831,-23103,-240070,-110290,11100,-54001,-18990,-1143,-594,-16947,-43899,-26207,-25889,-10902,-91010,-48220,-37365,-20704,-62925,-71962,-54214,-39593,-406213,-314905,-226540,-88083,-281018,-83509,-83366,-28395,-46331,20536,57238,49138,-217537,-97769,-73074,-40024,-70748,-8691,11997,377,-51123,-38631,14296,-22053,-135254,-112248,-85078,-9972, 筹资活动产生的现金流量净额(万元),-302486,161042,312303,143439,146806,-180079,-226539,53556,91377,-354287,-201075,80771,48675,-260745,-261033,5480,5372,-266634,-285704,-126743,-95123,-390628,-291086,-164351,119703,-298397,-107951,-27398,-11535,-487899,-400957,-270426,-272553,574327,230642,343219,385167,32037,40326,-4517,142712,-380598,-149456,-66500,-6882,-202994,-51017,-216094,-137199,385064,320073,55546,-28703,-127270,-145564,-157036,-41969,-113826,-54163,-24082,49759, 现金及现金等价物净增加额(万元),-567483,-53329,-398038,-458443,-331209,-129219,-549388,119916,2915,123763,231157,510780,188710,206364,135231,251530,236576,436319,242950,337388,82599,79823,21532,2186,4246,14594,14904,18892,3183,-2771,16007,13174,10593,6962,17697,10055,20300,-876,33473,23690,17050,-2581,34015,27393,8690,-50177,-28471,-20333,2447,-26548,-17719,-13422,-8392,-149,17461,-9315,14414,-45259,-13211,-55399,-37896, 期末现金及现金等价物余额(万元),124158,691641,346932,286527,413761,744970,274801,994105,827105,874189,981583,1261206,939137,750427,679293,795593,780638,544062,350693,445131,190342,107743,49452,30106,32166,27920,28229,32218,16508,13326,32104,29271,26689,16096,26831,19190,29434,9135,43484,33701,27061,10011,46607,39985,21282,12592,34298,42435,65215,62769,71598,75894,80925,89317,106926,80150,103879,89465,121513,79325,96828,