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),395040,240069,102362,428649,289851,170028,43941,501185,241853,165245,84960,468015,278987,173551,67358,431196,237862,144441,62176,284819,151323,97450,45454,266717,140874,93298,35762,226480,128384,85713,33571,211542,35328,25834,9888,72361,40870,31241,13336,62609,40906,29154,12349,53816,29109,12532,2116,14132,9687,5062,1755,10492,6668,4136,3179,16334,11608,8753,4537,16791,13120,8429,4024, 营业成本(万元),330193,203289,88403,360495,250442,147446,37900,433566,212487,144416,73559,398646,238558,147933,57371,372441,208337,125783,53181,238296,129400,82990,40113,216470,120381,78337,30787,184998,107259,70916,28620,178358,30307,21846,9058,58314,32170,24895,11345,47230,31384,22532,9632,41642,21883,8398,1168,6213,4242,2350,653,4440,2605,1638,1278,9636,6409,4622,2445,10335,8392,5333,2493, 营业利润(万元),23118,9715,1852,7879,6798,1299,-4831,78407,68717,24522,22878,27203,10099,6671,2533,21854,4554,3819,1695,11284,-784,-359,-1389,13073,-4227,-749,-1999,10576,-670,279,-2196,6190,-3501,-1309,-1363,3363,1901,1954,126,3509,2209,1765,485,2903,1219,353,-560,147,156,-801,-724,-4170,-3440,-2505,-652,-5879,-2325,-1269,-323,1334,-2153,-1451,-632, 利润总额(万元),22727,9328,1858,7182,6165,1280,-4830,78324,68771,24635,22934,27999,12196,7704,3288,23555,6449,4656,1982,15013,1155,680,-1045,18876,-2526,732,-1771,13275,1569,2372,-1559,10216,-2812,-709,-1115,5293,3239,2496,433,5009,2885,2275,739,25070,30434,685,-496,722,644,-749,-727,1616,-3510,-2570,-651,-5276,-1945,-878,-304,1108,-154,-608,-618, 所得税费用(万元),2870,1202,532,-793,1233,1025,41,10229,9146,2552,3158,1795,1175,976,509,1998,662,827,387,2542,822,568,70,1276,79,58,31,1068,606,490,112,448,-26,-25,0,83,33,31,1,335,283,250,72,361,323,97,0,1,0,0,0,-10,-23,-23,-8,51,22,12,6,16,--,--,--, 净利润(万元),19857,8127,1326,7975,4932,255,-4870,68095,59625,22083,19776,26204,11020,6728,2780,21557,5787,3828,1595,12471,333,113,-1115,17600,-2605,675,-1802,12207,963,1882,-1671,9768,-2786,-683,-1115,5210,3206,2464,431,4674,2601,2026,668,24710,30111,588,-497,721,644,-749,-727,1626,-3487,-2547,-642,-5327,-1966,-890,-310,1092,-154,-608,-618, 基本每股收益,0.12,0.05,0.01,0.05,0.03,0.01,-0.03,0.42,0.37,0.13,0.12,0.16,0.07,0.04,0.02,0.13,0.03,0.02,0.01,0.07,0,0,-0.01,0.34,-0.03,0.03,-0.03,0.23,0.02,0.03,-0.04,0.18,-0.08,-0.02,-0.03,0.15,0.09,0.08,0.01,0.14,0.08,0.06,0.02,0.75,0.93,0.02,-0.02,0.03,0.03,-0.04,-0.04,0.08,-0.17,-0.12,-0.03,-0.26,-0.1,-0.04,-0.02,0.05,-0.01,-0.03,-0.03, 货币资金(万元),87097,88436,111968,150260,129691,116529,129050,150201,82732,102442,118676,188267,60818,51058,67296,84158,77568,47677,58870,46964,31389,19130,38147,61136,22833,29280,30366,52022,44058,50048,57095,73797,34145,45070,55802,63338,56213,24916,25318,30234,24837,21574,18574,26815,26090,55260,20918,13598,3547,1540,3338,7128,10612,12950,12962,12979,5094,5462,11977,12584, 应收账款(万元),253530,215565,226257,241122,298471,278068,243542,239141,214971,209296,212679,173404,138600,108098,92655,125629,89031,96661,77185,85844,60286,70556,66574,69137,57721,60279,63822,71062,43525,49387,46230,53426,23342,25904,28972,30984,19104,20345,18119,17630,14547,13973,9933,16216,10703,9663,3125,3576,4922,4958,2622,2133,2855,2944,4684,3704,5977,6965,7311,6072, 存货(万元),95788,57935,69514,58115,64027,49858,44667,213107,161923,156544,139265,170632,241138,244464,236160,207332,195808,181354,164157,146694,143557,140416,132316,131571,111198,98284,90212,78821,72984,54784,49884,44718,8147,6662,8984,5917,7933,5950,7050,6699,4442,3800,5538,8342,3890,4058,2282,1213,3823,4615,4531,2367,1042,1173,681,1471,2298,2078,2515,3044, 流动资产合计(万元),665853,629354,685046,765258,719484,670338,652918,703495,562928,546714,543069,608008,516601,467932,463711,489559,446256,427068,406403,389118,326836,321268,337453,285221,215246,210427,209101,223421,188400,171861,182901,183111,74790,84137,97569,104771,87636,55772,54511,59573,52325,46666,42953,56593,45853,72926,30085,21070,13435,12214,11427,12264,15764,18287,19853,19539,22825,23668,24923,24596, 固定资产净额(万元),--,3289,--,3416,--,3042,--,3123,--,3147,--,2805,2570,4598,9279,7030,6508,7073,7121,7396,7727,7754,7507,7504,7869,7356,7467,6769,7864,7691,7717,7862,5932,5917,5986,6050,5543,6227,6286,6360,6372,6455,6241,6291,7524,7574,6322,6339,12370,12467,12581,12684,12717,12828,12936,13073,13205,13348,13469,13639, 资产总计(万元),1038736,980327,999486,1045746,999380,961152,932039,980889,840366,774680,768248,751369,652670,591718,587710,620086,559082,534297,509805,491867,393229,387746,403055,352881,260848,256062,249835,264747,227150,211546,219864,220470,99439,108153,117006,119771,103583,71219,69693,74512,67475,61980,58133,70909,60158,96049,42377,33429,25886,24763,24038,24954,28481,31115,32789,32612,36030,37016,38418,38284, 流动负债合计(万元),430036,387442,415158,476543,433010,399499,367535,411670,275205,257725,245360,308315,313130,258735,253678,288780,244525,218098,194981,209530,125469,119671,135925,193560,129002,121383,117668,132084,105708,88681,101355,100020,22369,29142,38250,39840,25957,28909,29371,35272,30264,25360,23023,36406,26574,87940,46790,43278,27657,27871,27070,27261,34824,36590,36455,36159,34303,34299,35221,34560, 非流动负债合计(万元),51174,31075,33287,19382,20780,20863,47043,77380,81430,77991,90304,78350,6032,6354,6258,6311,6477,6313,7079,6989,6593,7128,7418,12479,9799,9352,9317,8094,8554,8621,9654,9973,5720,5555,5718,5773,5463,5760,5815,6020,5775,5740,5575,5630,6327,6082,5888,5954,12706,12761,12816,12813,13891,13818,13762,13200,15113,15026,14927,15143, 负债合计(万元),481210,418517,448445,495925,453790,420362,414578,489050,356635,335716,335665,386665,319162,265089,259936,295092,251002,224411,202060,216518,132062,126800,143343,206039,138801,130736,126985,140178,114262,97302,111009,109992,28089,34698,43968,45613,31421,34669,35187,41292,36039,31100,28598,42037,32901,94023,52677,49232,40363,40632,39887,40074,48715,50409,50217,49358,49416,49325,50148,49703, 所有者权益(或股东权益)合计(万元),557526,561810,551041,549821,545590,540789,517461,491840,483730,438964,432583,364703,333508,326630,327774,324994,308080,309886,307745,275349,261167,260946,259712,146842,122047,125327,122850,124569,112888,114243,108855,110478,71349,73455,73038,74158,72162,36550,34506,33220,31436,30880,29535,28873,27257,2026,-10300,-15803,-14477,-15870,-15848,-15121,-20234,-19293,-17428,-16747,-13386,-12309,-11730,-11420, 期初现金及现金等价物余额(万元),140946,140946,140946,146469,146469,146469,146469,192272,192272,192272,192272,70286,70286,70286,70286,37117,37117,37085,37085,53012,53012,53012,53012,36553,36553,36553,36553,53075,53075,53075,53075,69508,51979,51979,51979,13886,13886,13886,13886,6011,6011,6011,6011,16870,16965,13598,13598,7128,7128,7128,7128,12979,12979,12979,12979,12584,12584,12584,12584,4680,4680,4680,4680, 经营活动产生的现金流量净额(万元),-56315,-81208,-75628,58963,-30848,-52401,-41166,3425,-57606,-57032,-55942,17382,-51618,-57463,-26088,-20672,-37027,-40256,-28101,-17784,-50544,-59749,-32522,19863,-18594,-12040,-16732,-2897,-20426,-14339,-14149,-14768,-16685,-12239,-6630,2094,-3354,-3533,-3469,7482,2664,4339,1716,-5154,-3164,-5716,-3937,890,-3458,-5489,-3741,259,605,110,66,2212,-5975,-5607,-607,10659,327,-649,-145, 投资活动产生的现金流量净额(万元),20109,33192,50116,-89824,-4177,1438,5474,-46290,-47888,-32213,-28252,17465,26675,29058,16076,24253,38851,18913,17337,-100329,-77990,-82431,-90741,-12518,-2841,-1985,2531,-10787,-5044,-3293,-28,-27299,-5140,-5260,-4175,-1028,-99,-32,-18,-1452,-1393,-1363,-1096,-2094,-1954,4676,-59,-179,-122,-98,-49,-3,-3,-3,--,62,63,--,--,16,16,7,1, 筹资活动产生的现金流量净额(万元),-25484,-9446,-4743,25416,15536,20353,14565,-2966,-10112,-14722,-5031,87086,9842,6472,-181,29588,36126,29107,28785,102217,102000,102487,102459,9115,-1800,-3544,-2748,-2841,-2096,-3599,-4438,25613,-290,-290,0,37031,33851,796,832,1861,1859,1904,2984,-3612,-2789,10932,11316,5760,-0,-0,--,-6108,-2969,-136,-83,-1879,-1578,-1515,--,-2771,-2603,-1158,-468, 现金及现金等价物净增加额(万元),-61703,-57476,-30249,-5524,-19514,-30584,-21098,-45803,-115568,-103964,-89256,121986,-15043,-21923,-10193,33169,37950,7764,18020,-15895,-26535,-39693,-20804,16460,-23236,-17569,-16949,-16523,-27562,-21229,-18619,-16433,-22126,-17808,-10807,38093,30401,-2769,-2656,7875,3114,4865,3599,-10859,-7900,9891,7320,6470,-3581,-5588,-3790,-5851,-2367,-29,-17,395,-7490,-7122,-607,7904,-2260,-1799,-613, 期末现金及现金等价物余额(万元),79243,83470,110696,140946,126955,115885,125371,146469,76704,88309,103017,192272,55243,48363,60093,70286,75067,44849,55105,37117,26478,13319,32208,53012,13317,18983,19604,36553,25513,31846,34456,53075,29853,34170,41172,51979,44287,11117,11230,13886,9124,10876,9610,6011,9065,23489,20918,13598,3547,1540,3338,7128,10612,12950,12962,12979,5094,5462,11977,12584,2420,2881,4068,