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),278154,183946,86628,348423,6657,4021,1988,5811,3082,1206,170,4982,1550,1390,706,1105,465,305,151,539,1060,331,237,1204,1316,1048,294,3102,2202,1567,711,5152,3754,2623,1057,4158,1380,922,476,1665,1266,902,446,1761,1373,826,541,1473,1105,710,408,2633,2215,1780,1199,511848,381736,271297,136105,604249,417387,306228,131031, 营业成本(万元),200598,131434,61202,244551,5226,3232,1570,4167,2082,719,5,3229,858,849,408,466,28,19,9,185,197,146,86,459,341,206,70,1453,0,0,0,2671,0,0,0,1362,805,488,280,1027,809,479,246,997,753,439,237,1045,667,377,228,2348,3550,3206,1137,485974,362221,257212,128990,573090,396037,290809,124612, 营业利润(万元),42992,30683,12947,38143,-131,-126,188,749,337,198,77,789,114,162,121,103,63,-10,72,-548,-97,-102,-89,-2593,-110,135,-71,-2484,307,242,58,814,592,604,156,112875,-166,-76,-7,-1491,-963,-380,-32,4222,4262,1399,102,-1449,-461,-246,-89,-265621,-55537,-34253,-20972,-25150,1608,5501,2705,12864,9306,8158,3805, 利润总额(万元),43349,30907,13037,39469,-108,-128,189,743,325,193,77,788,113,162,121,99,63,-10,72,-137,28,23,36,-2477,-109,136,-71,-2436,321,256,101,1596,588,600,375,177557,-161,-71,-7,744,-2413,-1362,-633,15154,11702,-3916,-3641,-38336,-864,-1104,-513,-288447,-55508,-34238,-20972,-25135,1642,5535,2756,12681,8909,7771,3805, 所得税费用(万元),6127,4226,1666,5181,203,99,63,287,159,82,35,160,102,87,52,126,91,55,25,219,44,92,14,183,2,48,--,278,110,82,35,522,205,182,110,501,0,--,--,--,--,18,15,56,55,23,28,-72,-128,-145,30,65,56,39,11,2031,-2137,691,464,2663,1763,1510,659, 净利润(万元),37222,26681,11370,34288,-311,-227,126,456,166,111,42,628,11,75,69,-27,-28,-65,47,-356,-17,-70,22,-2660,-111,88,-71,-2715,211,175,67,1074,383,418,265,177056,-161,-71,-7,744,-2413,-1380,-649,15099,11647,-3939,-3669,-38263,-736,-960,-544,-288512,-55564,-34277,-20983,-27165,3779,4844,2292,10018,7146,6261,3146, 基本每股收益,0.64,0.44,0.18,0.59,-0.03,-0.02,0,0.01,0,0,0,0.03,-0,0,0,-0.01,-0.01,-0.01,0,0.02,-0.01,-0,-0,-0.08,-0.01,0,-0,-0.1,0,0,0,0.02,0,0.01,0.01,10.95,-0.01,-0.01,0,0.06,-0.19,-0.11,-0.05,0.61,0.9,-0.19,-0.16,-3,-0.09,-0.07,-0.05,-21.86,-2.81,-1.7,-1.03,-1.38,0.24,0.27,0.09,0.46,0.3,0.26,0.19, 货币资金(万元),126532,152428,129315,161914,12957,8624,7966,7026,5900,4314,3686,3322,4938,5057,5241,5593,5354,5361,5599,5697,2787,2985,3189,11310,5863,7424,9033,12017,3254,3392,5981,6539,7791,4351,2830,1683,6565,187,181,229,162,105,287,277,438,331,280,989,1337,138,211,206,219,697,604,748,1141,2058,17585,9488, 应收账款(万元),59611,67459,47645,46104,1081,1113,733,1264,1551,2375,2748,3994,213,213,15,--,--,--,--,--,--,--,--,--,--,--,--,--,2,1,52,50,302,340,414,293,323,225,167,144,124,299,131,129,20,12,89,106,232,304,239,251,563893,588979,618211,673733,305048,323472,429068,337892, 存货(万元),34381,27407,26952,29315,371,278,441,369,270,119,21,--,72,72,250,387,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0,--,--,1,0,3,0,0,0,0,1,1,1,11,13,425,439,1014,971,3275,1668,1716,1914, 流动资产合计(万元),356601,336760,311508,313174,14546,10144,9269,8758,7823,6962,6552,7489,5492,5569,5687,6005,5376,5392,5612,5697,12510,12421,11427,13556,12421,11027,12580,12364,7939,8197,7224,7712,9892,6195,4788,3353,9704,492,449,425,368,428,445,430,517,411,400,1149,1906,828,1388,532,565744,590519,620353,675898,311175,328897,449727,350179, 固定资产净额(万元),--,46742,--,48381,--,110,--,110,--,54,--,5,5,5,6,6,0,0,0,0,8,10,10,16,22,28,33,39,45,51,57,71,78,84,90,96,8804,8762,8822,8882,8943,9003,9064,9124,9198,9259,9321,9382,9443,10474,10545,12576,12728,12823,13267,13373,13476,13587,13704,13835, 资产总计(万元),463721,448907,426962,428834,14665,21745,20867,20365,19362,18480,18063,18942,16883,16961,17079,17411,16674,16690,16911,16995,33839,34566,34722,35573,41348,49892,44859,49407,58416,66505,72549,80399,86489,92916,76641,76576,60010,9992,9960,9983,10198,10306,10390,10422,10499,10423,10543,11458,12248,11746,12358,14041,579807,604813,635257,690996,328458,343957,464601,365863, 流动负债合计(万元),200795,197337,191242,206237,4455,5507,4209,3833,3155,2329,1982,3023,1596,1609,1733,2134,1421,1474,1539,1679,695,934,552,1074,2698,7411,9812,12923,1327,2079,4044,4327,1313,2000,4352,4764,169278,167183,167216,169829,182709,181803,181206,180682,288706,290070,290955,291796,260310,260278,260742,262149,612248,615925,632603,667271,274047,288533,412229,315108, 非流动负债合计(万元),34247,34971,35218,35556,37,2504,2504,2504,2468,2467,2466,2466,2451,2451,2451,2451,2429,2429,2473,2464,11668,12211,12656,13007,14610,18242,10967,12333,30012,37385,42021,49655,59449,65155,46680,46469,42507,18309,18218,18231,16856,16847,16791,16706,18633,32802,31715,28113,22922,22677,22422,22130,319,305,376,389,350,342,267,368, 负债合计(万元),235042,232309,226460,241793,4492,8010,6712,6337,5623,4796,4448,5489,4047,4060,4185,4585,3850,3903,4012,4143,12364,13144,13208,14081,17308,25652,20779,25255,31339,39464,46065,53982,60763,67155,51032,51233,211785,185492,185433,188060,199565,198649,197997,197388,307339,322872,322670,319909,283231,282955,283164,284279,612567,616230,632979,667659,274397,288876,412496,315477, 所有者权益(或股东权益)合计(万元),228680,216599,200502,187041,10174,13735,14154,14028,13739,13684,13615,13453,12836,12900,12894,12825,12824,12787,12899,12852,21475,21422,21514,21492,24041,24239,24080,24151,27077,27041,26484,26417,25726,25761,25608,25343,-151774,-175501,-175473,-178077,-189367,-188343,-187607,-186966,-296841,-312448,-312127,-308450,-270983,-271209,-270806,-270238,-32760,-11417,2278,23336,54060,55081,52105,50386, 期初现金及现金等价物余额(万元),151523,151523,151523,114147,7026,7026,7026,3322,3322,3322,3322,5593,5593,5593,5593,5697,5697,5697,5697,11310,11310,11310,11310,12017,12017,12017,12017,5851,6539,6539,6539,1683,1683,1683,1683,199,229,229,229,277,277,277,277,978,989,989,989,191,206,206,206,605,--,789,748,939,0,939,0,6279,--,--, 经营活动产生的现金流量净额(万元),-8467,-7112,-22988,46526,887,884,940,3672,2533,921,281,-2272,-655,-537,-353,-96,-343,-336,-98,-6015,-6997,-6526,-6198,-1916,-9697,-3423,-4063,1459,-7550,-6243,-1067,-2410,-1917,977,591,5240,-94,-42,-47,-226,-114,-172,11,-968,-744,-851,-809,-1292,-896,-743,-771,-483,-1407,-447,-100,13698,-23206,-44034,-31026,-3183,-22086,-20408, 投资活动产生的现金流量净额(万元),-34624,-23927,-16913,3413,5098,767,-0,-88,-74,-49,-36,0,0,0,0,-7,0,0,0,2125,1657,842,-1284,7840,8080,-1875,4738,27394,22087,14471,7328,2204,-3160,-13331,1929,-23231,0,0,0,148,-0,-0,-0,266,194,194,101,4294,3969,2617,2576,935,933,416,0,3414,2812,2183,1,-21,-14,-2, 筹资活动产生的现金流量净额(万元),10710,11408,16307,-12526,-53,-53,0,120,120,120,120,0,0,0,0,0,0,0,0,-1723,-3183,-2641,-639,-6631,-4537,705,-3659,-22687,-17821,-11376,-6818,4374,11186,15021,-1373,19474,0,0,-1,0,0,0,0,0,0,--,--,-2215,-1942,-1942,-1800,-852,-41,-41,-41,-17314,20664,43037,40726,-1951,17094,14810, 现金及现金等价物净增加额(万元),-32389,-19644,-23596,37376,5931,1598,940,3704,2578,992,364,-2272,-655,-537,-353,-103,-343,-336,-98,-5613,-8523,-8325,-8121,-707,-6154,-4593,-2984,6166,-3285,-3147,-558,4168,6108,2668,1147,1484,-94,-42,-47,-78,-115,-172,11,-701,-551,-657,-709,787,1131,-68,5,-414,-529,-85,-143,-334,54,971,9567,-5340,-5167,-5687, 期末现金及现金等价物余额(万元),119134,131878,127927,151523,12957,8624,7966,7026,5900,4314,3686,3322,4938,5057,5241,5593,5354,5361,5599,5697,2787,2985,3189,11310,5863,7424,9033,12017,3254,3392,5981,5851,7791,4351,2830,1683,135,187,181,199,162,105,287,277,438,331,280,978,1337,138,211,191,-529,704,604,605,0,1910,0,939,-5167,-5687,