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),629104,425702,202159,800163,564895,382115,337674,1672731,1245243,855993,409087,1559992,1134336,762240,365953,1398142,997390,669182,307794,1302360,957543,660811,306411,1290499,934028,637039,297113,1154212,836213,574968,262741,1031518,751604,515038,238721,859074,607071,419532,189712,695845,482964,324108,151706,522795,361546,250464,114983,391380,270205,195709,89804,342061,236530,177901,80978,263148,154895,116171,53199,164707,120423,88644,39656, 营业成本(万元),374259,255645,120265,466288,332266,229475,267126,1278458,954527,659848,313518,1196767,872851,588347,282014,1082782,784400,531544,241707,1028891,765823,533473,245628,1033561,758416,521982,243589,932652,685593,477260,218093,858889,632830,438033,201523,720655,512740,358869,161914,584358,412335,279512,131025,445154,309608,217223,97675,327950,227756,167020,75914,285642,197496,152227,68224,218687,130467,99531,45491,136961,102269,76936,33957, 营业利润(万元),31437,19471,9154,36519,29247,14887,254,81145,60721,41458,17465,83286,59862,39346,16903,82540,54903,35839,13614,72493,46472,30603,11996,69313,42464,27629,11021,56354,36254,23273,7045,41326,26369,16721,6097,33598,21400,13918,5154,28046,18301,11909,4425,22099,14875,9684,3777,18787,13616,8949,3416,17662,12333,8094,3076,12921,9038,5850,2277,9119,6052,3929,1456, 利润总额(万元),31547,19753,9380,34751,29496,14993,315,80346,60561,41154,17614,82017,59091,39393,16829,84445,54938,35875,14157,76800,47815,30882,12083,72575,45280,30132,11258,59816,37749,23903,7140,43535,26997,17267,6146,34283,21948,14057,5258,27667,18425,11990,4510,22461,14851,9776,3828,19004,13756,9057,3454,17678,12348,8134,3095,13079,9142,5901,2295,9247,6194,3938,1451, 所得税费用(万元),11455,8132,3859,15071,7680,4480,311,20387,15128,10489,4879,21060,15948,10766,4498,23397,14685,9523,3677,19814,12423,8020,3146,18194,11455,7655,2904,15256,9741,6060,1979,12288,7263,4574,1623,8807,5489,3482,1284,7058,4656,3035,1130,5864,3709,2398,959,4752,3448,2266,928,3906,2944,1932,673,3711,2888,1914,790,3232,2020,1222,547, 净利润(万元),20092,11621,5521,19680,21816,10513,5,59959,45433,30665,12735,60957,43143,28627,12332,61049,40253,26352,10480,56986,35392,22862,8937,54381,33825,22477,8354,44560,28008,17843,5161,31247,19734,12693,4523,25476,16459,10575,3974,20609,13768,8955,3379,16597,11142,7378,2869,14251,10308,6791,2526,13771,9404,6201,2422,9367,6253,3987,1505,6015,4174,2716,903, 基本每股收益,0.44,0.11,0.07,0.14,0.43,0.04,-0.14,1.5,1.25,0.81,0.32,1.63,1.25,0.81,0.32,1.92,1.31,0.84,0.29,2.06,1.31,0.83,0.29,2.04,1.29,0.81,0.3,1.88,1.16,0.73,0.25,1.54,0.97,0.62,0.21,1.27,0.81,0.52,0.18,1.02,0.68,0.44,0.16,0.83,0.55,0.37,0.13,0.7,0.51,0.33,0.12,0.67,0.46,0.31,0.11,0.49,0.33,0.21,0.07,0.34,0.28,0.18,0.06, 货币资金(万元),104747,99473,86608,124335,124444,124352,128346,126617,149936,126115,83213,159533,126684,141991,145024,186512,139591,144318,97187,159435,183344,132703,56627,113452,106396,116615,71450,103299,103504,60265,86654,84503,77058,44472,32503,77079,73084,52231,66278,72991,22438,19176,10237,18004,30594,18018,27105,32052,18554,23004,15695,24655,11880,13810,17050,12534,22654,8165,15470,23622, 应收账款(万元),2272,2118,4392,4821,1733,3267,2301,3853,2901,2761,3972,3636,8374,7671,7217,6478,1275,1207,1487,1089,1175,1274,1441,1172,--,840,673,672,224,149,105,134,299,614,188,124,236,133,178,84,102,216,237,208,169,28,60,55,444,277,127,143,101,299,81,84,295,297,159,104, 存货(万元),308155,309247,340422,298738,345016,336371,353793,327309,285727,290837,322820,294146,301711,333868,360116,316093,337201,343821,375792,340905,323686,324160,344528,315666,275284,241782,273511,247690,232047,199434,161131,143893,150261,135932,124648,101514,54933,51702,76460,53039,34393,26314,42863,36241,32689,29028,39935,25915,19569,19402,25715,22407,22739,20722,17846,17414,10562,7851,10724,9041, 流动资产合计(万元),486911,494401,519840,507623,552798,547018,593512,562374,549439,527865,517356,551373,548774,600189,634826,620406,582995,588765,603995,583617,612052,548486,489905,495247,481965,441224,417694,410333,458833,373165,328044,302208,324530,268397,253768,237857,227223,211831,224222,202832,98575,84388,88306,90447,114014,97076,94209,81904,74686,65980,67789,65916,53596,50503,47666,45998,93079,74458,91675,64895, 固定资产净额(万元),--,1243967,--,1266688,--,1272947,--,1301094,--,1280313,--,1289090,1120602,1119939,1103998,1111488,982756,976057,966900,972162,847806,850611,853530,813799,725259,683811,727254,687476,556144,561850,531073,526655,437556,432145,402072,402773,326171,327810,312777,306332,234988,220737,220314,214655,175217,173746,167281,175801,147444,148483,147214,148743,134496,134657,135163,136090,80130,80648,80995,81686, 资产总计(万元),2199860,2217625,2268283,2210366,2244207,2257257,2295696,2275961,2261604,2226156,2213032,2242261,2189901,2189221,2228141,2176406,1971919,1907960,1839622,1815759,1739719,1661856,1603281,1569768,1470085,1415366,1367283,1326223,1163502,1061374,980103,947719,857196,793520,757937,750416,663716,644237,644998,616088,456982,418733,406372,394516,368103,347379,340930,336031,296577,282901,281717,277481,256557,250675,241277,238548,218474,200447,217967,191869, 流动负债合计(万元),1561272,1412681,1456470,1468665,1409138,1494254,1528568,1451762,1444373,1492652,1460869,1473709,1482695,1482480,1478270,1428727,1258635,1232067,1139828,1158868,1146994,1132102,1093716,1083085,1021836,944773,954770,922198,768662,694489,678461,680688,584364,546786,516366,511372,448278,438695,442378,463496,310040,270794,262076,252536,254153,232684,228515,226620,195437,179852,181402,179691,161374,153305,145371,144087,127091,104965,123166,97686, 非流动负债合计(万元),181397,278118,272929,205424,297293,228603,232068,239027,242163,163016,184050,213954,168509,173631,223111,233071,236181,205998,243684,210383,175511,179384,162480,148107,137462,170478,122590,122640,130164,107146,104967,75407,99413,81353,81786,83769,73753,64804,65845,19805,21141,22150,22152,23168,3151,3085,3176,3127,2951,3235,3170,3287,5119,5531,5943,6548,7689,9257,11048,11925, 负债合计(万元),1742669,1690798,1729399,1674089,1706431,1722856,1760636,1690789,1686536,1655668,1644919,1687663,1651204,1656111,1701382,1661798,1494816,1438065,1383512,1369252,1322506,1311486,1256196,1231192,1159299,1115251,1077360,1044838,898826,801634,783428,756095,683776,628139,598151,595141,522031,503499,508224,483301,331181,292944,284229,275704,257304,235769,231691,229747,198388,183087,184573,182978,166493,158836,151314,150636,134779,114222,134214,109611, 所有者权益(或股东权益)合计(万元),457191,526827,538883,536277,537776,534401,535060,585172,575068,570488,568113,554598,538697,533110,526760,514608,477103,469895,456110,446507,417213,350370,347085,338576,310786,300115,289922,281385,264676,259740,196676,191624,173420,165381,159786,155275,141685,140738,136775,132787,125801,125789,122144,118812,110799,111610,109240,106284,98190,99814,97144,94503,90064,91839,89963,87912,83695,86226,83753,82257, 期初现金及现金等价物余额(万元),120970,120970,120970,121692,121692,121692,121692,156733,156733,156733,156733,182815,182815,182815,182815,159435,159435,159435,159435,113452,113452,113452,113452,103299,103299,103299,103299,84503,84503,84503,84503,77079,77079,77079,77079,72991,72991,72991,72991,18004,18004,18004,18004,32052,32052,32052,32052,24655,24655,24655,0,12534,0,12534,--,23622,0,--,0,19493,--,--,0, 经营活动产生的现金流量净额(万元),63960,34981,-2851,133563,57121,37933,-18203,122378,75337,31295,-25240,157496,135966,89800,26667,166065,94715,27272,-9658,101714,15568,-1393,-48375,36430,-9067,-36345,-37217,8676,1279,851,-49227,51661,23739,2593,11839,57336,44249,3831,-25855,129688,11172,24668,11470,38405,22566,9161,554,65839,28638,22373,3340,50407,15804,16260,13974,24502,27158,22132,20648,21514,14834,15203,6359, 投资活动产生的现金流量净额(万元),-33351,-25377,-17463,-75203,-59601,-78316,-63408,-86838,-69274,-44710,-19808,-152876,-122160,-89390,-63054,-190971,-160264,-95482,-46522,-167408,-83203,-70929,-55176,-176665,-85804,-78015,-41380,-166624,-136617,-107232,-14358,-122421,-76642,-45465,-35082,-97158,-85845,-65833,-15337,-149825,-50131,-38395,-20626,-59216,-45668,-21105,-3615,-46546,-37038,-18280,-11201,-40193,-24987,-18020,-5297,-27614,-29754,-27596,-26337,-34897,-9937,-7626,-4749, 筹资活动产生的现金流量净额(万元),-48573,-34429,-18330,-59069,3884,41326,85454,-70591,-17687,-24445,-35617,-30710,-73383,-47206,-6485,48289,45705,53093,-6068,111673,137526,91571,46725,150384,97969,127677,46748,176744,154339,82144,65736,78184,52883,10266,-21333,43910,41689,41243,34479,75124,43392,14900,1389,6763,21644,-2090,-1886,-11896,2299,-5743,-1099,1906,8530,3036,-4160,-7975,1627,-9992,-2462,17512,9793,5496,9194, 现金及现金等价物净增加额(万元),-17965,-24828,-38642,-722,1400,948,3846,-35041,-11623,-37859,-80665,-26082,-59578,-46796,-42872,23380,-19844,-15117,-62248,45982,69892,19251,-56826,10154,3098,13317,-31849,18796,19001,-24238,2152,7424,-20,-32606,-44576,4088,93,-20760,-6713,54987,4434,1172,-7767,-14048,-1458,-14034,-4946,7397,-6100,-1651,-8960,12121,-654,1276,4517,-11088,-968,-15457,-8152,4129,14690,13073,10803, 期末现金及现金等价物余额(万元),103005,96142,82328,120970,123092,122640,125538,121692,145109,118873,76068,156733,123237,136019,139943,182815,139591,144318,97187,159435,183344,132703,56627,113452,106396,116615,71450,103299,103504,60265,86654,84503,77058,44472,32503,77079,73084,52231,66278,72991,22438,19176,10237,18004,30594,18018,27105,32052,18554,23004,-8960,24655,0,13810,4517,12534,0,--,0,23622,14690,--,0,