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),1119795,686775,300744,966374,625611,369467,183285,606924,418596,622,408,15672,2782,2070,941,4593,2241,3045,657,20023,4503,3582,2334,11028,6978,4344,968,16347,11776,11059,9269,1828,1528,1024,267,8190,3919,1406,778,10789,9872,9323,269,6139,2368,2063,1461,18760,14259,10675,5282,51134,50478,39797,22317,23955,879,653,389,9526,7833,7653,4434, 营业成本(万元),1058288,651154,271535,822428,541837,331766,162718,497304,328464,617,761,7535,2759,2138,1157,4133,1917,1274,500,9128,2855,2329,1619,9159,6105,4016,649,12465,8638,8252,6750,682,495,387,84,4509,2692,858,510,5684,4952,4675,91,5612,395,304,184,12343,7385,5488,2324,34645,37566,32567,18919,19408,288,208,118,4793,3413,3333,2100, 营业利润(万元),-9828,-6457,9949,94463,44981,16601,10138,66518,56860,-764,-694,3003,-1009,-843,-245,7576,8084,8569,2611,3874,-3642,-3077,-757,-13888,-2748,-2456,-867,-3548,284,52,1046,-2734,-850,-807,-516,389,-731,-1366,-328,5360,9056,9699,-14,2692,199,377,895,3868,4887,3849,2269,11481,7951,3429,1641,1258,-905,-708,110,3398,2361,2430,1431, 利润总额(万元),-12473,-7018,9798,91128,43106,15003,8624,65306,55431,-496,-694,3039,-710,-544,54,7571,8079,8569,2611,3875,-3638,-3073,-753,-11186,-2748,-2456,-867,-3548,281,52,1045,-2732,-850,-807,-516,389,-731,-1366,-328,5269,9026,9669,-44,2664,173,350,892,3858,4886,3849,2270,11409,7881,3409,1622,1026,-937,-740,80,3161,2124,2200,1431, 所得税费用(万元),-7897,-4647,-267,10506,5719,1329,619,6802,5633,152,2,1107,47,49,9,1442,1426,1409,--,1313,--,--,--,--,--,--,--,7,--,--,--,88,--,--,--,-96,-409,-475,0,2754,3293,3440,21,1388,314,326,254,2003,1364,1044,622,3093,2223,1061,455,698,96,92,64,1243,1182,1124,616, 净利润(万元),-4576,-2371,10065,80622,37388,13674,8005,58504,49797,-648,-696,1932,-757,-593,45,6129,6653,7160,2611,2561,-3638,-3073,-753,-11186,-2748,-2456,-867,-3555,281,52,1045,-2820,-850,-807,-516,486,-322,-891,-328,2515,5733,6229,-65,1276,-141,24,638,1855,3522,2805,1647,8316,5657,2348,1167,328,-1033,-832,17,1918,942,1076,814, 基本每股收益,-0.02,-0.01,0.05,0.42,0.14,0.07,0.04,0.37,0.25,-0.01,-0.02,0.04,-0.02,-0.01,0,0.14,0.15,0.16,0.06,0.04,-0.08,-0.07,-0.02,-0.25,-0.06,-0.05,-0.02,-0.08,0.01,0,0.02,-0.06,-0.02,-0.02,-0.01,0.02,-0.01,-0.04,-0.01,0.1,0.22,0.24,-0,0.04,-0.01,0,0.02,0.07,0.14,0.11,0.06,0.33,0.24,0.11,0.05,0.02,-0.03,-0.03,0,0.07,0.03,0.04,0.03, 货币资金(万元),226482,199130,144420,125471,217504,109814,74787,98963,110401,15682,21295,19534,9580,8261,7362,7590,6578,9159,9185,5462,540,1360,1415,1149,596,632,3903,3592,4398,4934,2346,3029,3874,3946,5768,12169,3224,3465,5134,7348,577,3686,5125,24673,20543,26872,27679,9757,15027,14388,14872,17696,18175,43992,3033,1545,3333,5297,1686,5977, 应收账款(万元),32348,10902,9578,4413,4814,4761,6556,4452,6179,69,151,387,242,496,11,32,21,5,7,21,21,2,51,14,113,85,39,52,27,33,2,13,--,19,15,10,12,67,25,25,36,21,15,24,32,20,--,21,--,10,1,0,--,--,--,--,--,--,--,0, 存货(万元),112734,100989,161714,45528,45241,23793,46128,24113,35399,4153,4153,4336,8634,4419,12690,13365,15133,7857,8495,8892,13888,14378,15034,16601,17379,19224,22225,22783,44805,44160,44983,50752,49181,110142,108465,102670,91278,94736,89323,89146,84518,83609,95718,24392,189894,172534,171267,166400,152198,151897,153781,152128,132799,109733,110173,123764,127527,119229,113455,112155, 流动资产合计(万元),662723,530563,518458,324525,442883,261250,258289,232871,292860,21280,27126,25802,20126,14848,22469,22880,23637,18246,32509,28221,14704,16001,23127,24580,24582,21635,27857,28190,52704,52595,49995,56400,56496,116837,117164,118450,103352,111511,112083,111772,128107,129181,104075,70652,215012,217089,200345,176828,171579,169970,171686,173328,157768,155481,119556,126189,135407,133754,126518,126963, 固定资产净额(万元),--,779103,--,640281,--,467828,--,379090,--,400,--,408,414,419,422,426,429,433,437,431,438,442,447,452,457,463,468,474,1257,1268,1280,1292,1304,1316,1329,1341,1354,1365,1377,1390,1373,1385,1396,1407,1435,1439,1464,1477,1491,1500,1513,1527,1542,1553,1561,1570,1568,1568,1532,1567, 资产总计(万元),1692232,1517121,1501827,1270196,1198513,869024,850436,816605,752526,53712,59987,58837,53337,52489,52494,53088,53741,56033,70477,66354,68014,69505,76825,78473,91141,88486,95000,95624,91423,91409,88905,95403,95817,129124,129517,130899,116710,124977,125443,125235,141648,142783,145264,111934,228889,231025,214393,190977,185825,184313,186129,187871,172427,170235,134402,141130,150205,148634,141464,142027, 流动负债合计(万元),851360,708156,654948,481278,479066,422294,391270,366516,383007,5545,11877,10032,7221,6208,5820,6459,6588,8373,27366,25853,34307,35233,40233,41128,45415,32669,37704,40350,28313,28529,21081,29375,21700,55528,56190,60576,44194,53031,48133,46597,49785,50424,79199,45704,70453,71917,54671,31893,24074,23279,26252,29642,25867,35320,39753,56712,74247,72477,64455,65022, 非流动负债合计(万元),256391,242207,253431,205535,179498,176504,194572,193499,170637,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9800,9689,6800,10800,10800,14750,14000,20119,18760,18200,12200,12200,12200,17000,18000,28000,28000,8000,9000,80000,80000,80000,80000,81000,81000,81000,81000,71990,63655,28000,28000,29018,29015,29019,29000, 负债合计(万元),1107751,950363,908379,686812,658564,598798,585842,560016,553644,5545,11877,10032,7221,6208,5820,6459,6588,8373,27366,25853,34307,35233,40233,41128,45415,42469,47393,47150,39113,39329,35831,43375,41819,74288,74390,72776,56394,65231,65133,64597,77785,78424,87199,54704,150453,151917,134671,111893,105074,104279,107252,110642,97857,98975,67753,84712,103264,101493,93474,94022, 所有者权益(或股东权益)合计(万元),584481,566758,593449,583383,539949,270226,264594,256589,198882,48168,48109,48805,46116,46281,46674,46629,47153,47660,43111,40500,33707,34272,36592,37345,45726,46017,47606,48474,52310,52081,53074,52029,53998,54837,55127,58123,60316,59746,60310,60638,63863,64359,58065,57230,78436,79108,79722,79084,80751,80034,78876,77229,74570,71260,66649,56418,46941,47142,47991,48005, 期初现金及现金等价物余额(万元),92503,92503,92503,3995,3995,3995,3995,29382,29458,19534,19534,7590,7590,7590,7590,5462,5462,5462,5462,1149,1149,1149,1149,3592,3592,3592,3592,3029,3029,3029,3029,10169,12175,12169,10169,7348,7348,7348,7348,24673,24673,24673,24673,9864,9864,9745,9745,17684,17696,17696,17696,1545,1545,1545,1545,5977,5977,5977,5977,2892,2892,2892,2892, 经营活动产生的现金流量净额(万元),12116,30646,-87169,27091,-7015,54830,5040,158744,93643,-3860,1762,11717,1892,546,-130,-3112,-2579,-335,-406,15010,1853,5444,801,4272,-1614,794,-1953,-4504,-826,-180,523,-8385,-6381,-8892,-8571,790,-7051,-757,-2832,-51962,-44343,-41854,-19315,32934,30035,35134,19213,-129,1217,-1534,-1572,-44008,-35726,-3945,-6538,8760,16148,12392,773,-5086,-8899,-10018,-5303, 投资活动产生的现金流量净额(万元),-87365,-56784,-31659,-259519,-143148,-33953,-11977,-302706,-188466,-2,-1,-92,-147,-120,-99,5240,3694,4031,4129,17597,18999,-1,0,0,0,0,0,-1,0,0,0,-2046,-2022,0,0,5910,3400,-6,-5,26394,1414,1452,30,-20049,-13863,-14364,28,27,-5,-1,-0,-12,-12,170,-4,-252,-49,-37,-1,-4,-3,-2,--, 筹资活动产生的现金流量净额(万元),21963,7667,72200,321222,282542,-4035,7788,117920,73817,11,0,245,245,245,0,0,0,0,0,-28294,-21461,-5231,-534,-6715,-1382,-3754,2265,5068,2195,2085,-1206,3290,102,668,2170,-3879,-473,-5121,623,8243,18833,19414,-264,1925,-5502,-3654,-1318,-7837,-3881,-1773,-1251,60159,52368,46222,8030,-12941,-18743,-13036,-5063,8175,11523,12710,3535, 现金及现金等价物净增加额(万元),-52041,-17138,-45873,88508,132561,16953,1139,-25387,-20509,-3851,1761,11870,1990,671,-228,2128,1115,3696,3723,4314,-609,212,266,-2443,-2996,-2960,311,563,1369,1905,-683,-7141,-8301,-8224,-6401,2821,-4125,-5883,-2214,-17325,-24097,-20987,-19548,14810,10670,17117,17923,-7939,-2669,-3308,-2824,16139,16630,42447,1488,-4432,-2644,-680,-4291,3085,2622,2690,-1768, 期末现金及现金等价物余额(万元),40462,75365,46630,92503,136556,20948,5133,3995,8949,15682,21295,19460,9580,8261,7362,7590,6578,9159,9185,5462,540,1360,1415,1149,596,632,3903,3592,4398,4934,2346,3029,3874,3946,3768,10169,3224,1465,5134,7348,577,3686,5125,24673,20533,26862,27669,9745,15027,14388,14872,17684,18175,43992,3033,1545,3333,5297,1686,5977,5514,5582,1124,