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),109542,76692,25420,93273,73846,42796,18483,111174,86977,50305,22490,109868,80089,48902,20834,100044,73555,44544,18510,101181,73334,44494,20012,105182,78378,43896,18274,111019,79788,45561,19359,126164,89395,50271,21185,131136,90637,50232,20145,126243,92529,48413,17757,123191,87724,44132,16917,118380,91322,43446,17056,142685,133364,56375,23234,154920,114141,60651,24515,189244,139601,78694,27716, 营业成本(万元),55029,39499,9289,49945,43533,25276,11293,65332,51795,27786,12896,65396,45754,27503,10898,69442,52436,33028,13656,76931,55451,33788,15614,79975,59791,33672,14735,88056,62828,36343,15897,102621,73015,41958,17856,105481,72773,40519,16679,100449,72227,38919,15000,104060,73902,37890,15336,99894,77507,38431,16994,135360,123620,52567,21453,141257,97419,50510,19806,160473,114610,61714,22943, 营业利润(万元),16971,13537,2636,10770,12098,8629,1176,14215,13120,9454,2367,18254,11541,8212,1617,12290,8878,5407,271,5926,16744,11585,468,11263,11090,7420,745,41034,18938,1868,-2766,8120,7078,5919,4265,6727,3238,1403,-3511,6391,6700,4784,-153,2335,3404,2236,-3914,-305,526,-2518,-2824,-42393,-1102,-876,-1923,-7555,703,-2,-1420,-1270,3203,2881,-901, 利润总额(万元),16213,12769,2589,10537,11973,8499,1044,13240,12999,9424,2342,18005,11513,8191,1623,11670,9017,5466,413,6002,16875,11729,475,18408,15486,11782,898,37836,16138,1547,-2814,8334,7124,5920,4234,6492,3230,1368,-3537,6644,6884,4947,-138,1625,2842,1554,-3877,930,641,-2359,-2811,-42754,-3551,-356,-1339,-4830,702,10,-1404,705,4339,3187,-907, 所得税费用(万元),845,828,247,725,356,107,71,2486,1876,971,181,2404,452,166,91,2884,538,172,43,1597,968,162,46,1051,984,783,54,9817,3891,138,47,1730,1486,1419,505,1415,734,606,67,2248,1091,815,573,207,377,152,20,819,788,326,12,2185,932,430,781,-1500,452,327,10,257,455,367,38, 净利润(万元),15368,11941,2342,9811,11616,8392,973,10755,11123,8453,2161,15601,11061,8025,1532,8786,8479,5294,371,4405,15907,11567,429,17357,14502,10999,844,28020,12248,1409,-2861,6603,5639,4501,3729,5076,2496,763,-3603,4395,5793,4133,-711,1419,2465,1403,-3898,111,-147,-2685,-2823,-44939,-4483,-786,-2120,-3330,251,-317,-1414,448,3883,2820,-944, 基本每股收益,0.12,0.1,0.02,0.1,0.1,0.08,0.01,0.09,0.08,0.06,0.02,0.11,0.09,0.07,0.02,0.09,0.08,0.05,0.01,0.07,0.13,0.1,0.01,0.13,0.11,0.08,0.01,0.24,0.1,0.02,-0.02,0.05,0.05,0.04,0.04,0.04,0.02,0.01,-0.03,0.03,0.04,0.04,-0,0.01,0.02,0.02,-0.03,0.01,0,-0.01,-0.01,-0.29,-0.01,0.01,-0,0,0.01,0,-0,0,0.03,0.03,-0, 货币资金(万元),32785,35881,33678,39660,31092,29778,44893,38031,24189,32200,41965,33546,33493,35021,30550,49931,49391,46312,46640,52552,45397,52178,45183,43895,40159,49235,56397,57749,49718,21295,21359,28943,24074,23814,29975,30089,25072,23444,31005,33405,32612,24170,31337,33419,29602,36028,27885,25889,52674,32866,37036,25194,28932,28397,36448,36925,28063,70242,42748,46708, 应收账款(万元),19750,16952,13359,14357,17649,15319,15240,17483,24737,20536,18236,17825,24167,20285,17758,16451,21594,20826,19931,20776,27912,23875,22207,22273,29693,24379,22100,22786,32321,29052,27870,30843,34974,29327,24864,28532,33468,30217,21528,25689,36299,26927,21522,24722,33958,28490,25324,30631,32929,23139,24433,26168,44629,35815,34420,36307,48167,45054,57753,43260, 存货(万元),10725,11846,12414,11223,14684,16229,16495,11891,15035,16223,15113,14508,15202,14793,14153,12518,14438,15441,17211,16200,27470,30406,30845,28547,31994,35987,33794,31818,33029,39406,36610,35718,36662,41291,38615,35890,40853,44809,39463,34854,36589,42116,36469,30784,37629,43820,38162,35260,40935,48267,44860,45283,72243,80267,75313,70392,85271,82398,77696,77460, 流动资产合计(万元),96565,94116,80868,83489,89580,91981,84541,89033,83269,92310,86712,89231,91567,91051,79583,86418,95095,91836,90421,94385,109599,111942,105119,104216,109138,118000,118277,128094,123063,103313,95052,103901,103517,105721,101628,103449,108671,107867,101898,104448,116092,109273,102448,102814,113220,121493,106757,104156,142183,121516,121428,113961,164417,174066,177627,168767,201294,244062,219285,202972, 固定资产净额(万元),--,32580,--,33285,--,35684,--,36714,--,36410,--,21680,28211,28279,29641,30365,31537,32090,32681,33278,34865,35431,35940,36230,35597,36100,37337,40598,41529,45144,45541,45009,45249,46077,46878,47703,50296,50683,51394,52292,54644,55619,56711,56464,58676,59928,64415,65887,70164,71392,75141,76986,96598,98744,98607,100615,103124,105530,106037,112862, 资产总计(万元),542692,534046,530201,562507,551420,518340,494815,515850,500535,523860,512228,450945,443466,448476,480504,489214,538220,528292,531234,542797,565449,597437,553752,604434,525025,651005,698649,726571,479614,424867,396983,438867,420394,403874,412141,434911,431407,428933,420539,396631,433173,460213,483577,466945,468731,481997,573350,618122,543485,531105,517271,419180,601856,629671,630774,892338,389262,432466,403121,415009, 流动负债合计(万元),50807,53903,51574,49738,47010,50028,43639,47986,46539,50519,44523,44313,51836,51962,39932,37251,39929,40837,38424,39787,42333,51953,44677,43802,47533,59685,57204,66518,78844,77820,74971,80472,80571,83508,79328,88678,95679,97116,98186,96381,105830,99471,97374,97986,114186,124044,118140,113719,127463,111460,126704,113666,137319,148350,148722,145538,150135,192566,161296,152042, 非流动负债合计(万元),56124,54076,63004,74819,76023,66734,59157,63017,51095,58049,58972,44107,40920,42939,56164,56970,68665,65909,66689,69111,70837,77289,68573,80318,59657,89024,101165,106041,44403,33661,28377,36834,32225,27394,30694,35021,32847,32308,31089,24706,30137,40047,47417,43051,38916,40710,66382,77411,55575,55671,49112,26293,55781,57867,56841,124176,1807,1820,2058,1323, 负债合计(万元),106931,107979,114579,124557,123033,116762,102796,111002,97633,108568,103495,88420,92756,94901,96096,94220,108594,106746,105113,108897,113170,129242,113250,124119,107191,148709,158369,172559,123247,111481,103348,117307,112796,110902,110022,123699,128526,129424,129275,121087,135967,139519,144791,141037,153101,164754,184522,191130,183038,167131,175815,139959,193100,206217,205563,269713,151943,194386,163354,153365, 所有者权益(或股东权益)合计(万元),435762,426067,415622,437950,428387,401578,392019,404848,402901,415293,408733,362525,350710,353576,384408,394994,429626,421547,426121,433900,452279,468195,440502,480315,417834,502297,540280,554012,356367,313386,293635,321560,307598,292973,302120,311213,302881,299509,291265,275543,297206,320694,338786,325909,315630,317242,388828,426992,360447,363973,341455,279220,408756,423455,425211,622625,237319,238080,239767,261644, 期初现金及现金等价物余额(万元),39660,39660,39660,38031,38031,38031,38031,33475,33475,33475,33475,49898,49898,49898,49898,51552,51552,51552,51552,42895,42895,42895,42895,56449,56449,56449,57749,28943,28943,28943,28943,30089,30089,30089,30089,33405,33405,33405,33405,33419,33419,33419,33419,25889,25889,25889,25889,25194,25194,25194,25194,36925,36925,36925,36925,46708,46708,46708,46708,48680,48680,48680,48680, 经营活动产生的现金流量净额(万元),22193,22501,7542,12250,5447,287,-1627,-2602,-10326,-2984,-3728,5550,2483,2633,-807,1331,-2043,-2875,-4651,-1984,-6642,-4767,-3991,-11788,-15136,-18990,-5566,3134,-6588,-7260,-5163,-3555,-9731,-8694,-3977,3400,-4056,-6740,-2914,450,351,-4969,-3131,6263,1279,-3113,223,20339,3728,-10092,707,16160,-807,-12938,-907,8311,169,-6711,-3103,4039,-3427,-2994,-12, 投资活动产生的现金流量净额(万元),-6103,-8774,-7055,-5055,-9498,-10546,9789,6066,10925,6603,12467,-22408,-18921,-21841,-21098,2215,3113,-1105,-2039,18113,14614,10969,2968,20906,25292,22442,11543,49120,31972,1262,-676,17574,14618,11131,10053,5819,6231,4622,-799,9433,8668,3454,4528,21063,10485,9087,267,-10654,11754,14875,2135,11595,4452,-3215,-4337,-5059,359,-1084,-5143,-1070,215,-3023,-1637, 筹资活动产生的现金流量净额(万元),-22932,-17468,-6466,-5538,-2709,1963,-1347,935,-10177,-4947,-93,79,-502,4184,2871,-4722,-2822,-1046,797,-7963,-6526,1408,2311,-23085,-26551,-10992,-7347,-24750,-4646,-1662,-1756,-14975,-10836,-8673,-6176,-12517,-10527,-7849,1324,-9805,-9732,-7704,-3456,-19732,-7989,4183,1510,-9058,12038,2882,9000,-39171,-11531,7695,4852,-12547,-19052,31452,4317,-4274,3410,1842,2743, 现金及现金等价物净增加额(万元),-6875,-3779,-5982,1629,-6939,-8252,6863,4556,-9286,-1320,8445,-16424,-16535,-14878,-19348,-1654,-2162,-5241,-5912,8657,1503,7783,1288,-13554,-16290,-7513,-1352,27506,20775,-7648,-7584,-1146,-6015,-6275,-114,-3315,-8333,-9961,-2400,-15,-808,-9250,-2083,7530,3713,10139,1996,695,27480,7672,11842,-11731,-7994,-8528,-478,-9783,-18645,23533,-3960,-1972,142,-4203,1106, 期末现金及现金等价物余额(万元),32785,35881,33678,39660,31092,29778,44893,38031,24189,32154,41919,33475,33364,35021,30550,49898,49391,46312,45640,51552,44397,50678,44183,42895,40159,48935,56397,56449,49718,21295,21359,28943,24074,23814,29975,30089,25072,23444,31005,33405,32612,24170,31337,33419,29602,36028,27885,25889,52674,32866,37036,25194,28932,28397,36448,36925,28063,70242,42748,46708,48821,44476,49785,