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),285021,193393,99058,291174,233712,176870,77058,247340,214060,144670,68329,265282,201714,139188,70854,304415,232188,176010,72301,291174,171200,107901,27400,198791,174652,93983,21912,152605,50239,29129,12583,102163,74901,57478,24064,139719,50288,35406,16353,133155,61362,49058,33289,128690,70178,50845,13332,67665,20708,11509,4351,40349,34150,22460,11878,45518,34698,22141,10758,35266,26883,17611,7499, 营业成本(万元),191384,129612,64068,203743,162477,122325,51856,166215,148000,94573,46957,170407,141678,99586,54837,227061,174713,130512,52985,235719,134118,85767,21772,150916,150250,74541,18813,131530,45637,26181,10232,75420,55767,42329,18092,101516,39900,27835,12395,95286,49186,38939,25546,98395,55914,40659,11100,55579,18402,9945,3839,34028,28378,18192,9615,35921,27765,17717,8560,28281,20934,13593,5746, 营业利润(万元),67230,45173,27946,51030,46499,37373,20597,66445,44625,33677,15010,47820,33049,20826,5720,14119,31402,27200,8314,5314,9512,2756,-1214,17101,-5976,-2228,-4307,-18422,-15175,-9010,-2577,-4270,-845,295,-603,9870,-829,807,-126,10862,662,1766,4146,5388,3828,3123,-58,-666,-1703,-1299,-837,-4767,-1161,643,437,9496,6198,4810,327,-14428,-3321,-2321,-471, 利润总额(万元),67930,45915,28363,51648,46695,37640,20776,66748,45632,34522,15892,48119,33406,20834,6645,16149,34769,28987,9214,10990,10735,3711,-829,18179,-5483,-1798,-3953,-16947,-14703,-8646,-2398,5023,2983,2464,458,11635,644,2077,1098,17779,7647,8677,4112,15481,13718,13033,-29,23967,5382,5500,-841,6277,9809,7507,6916,16644,8824,6755,2148,-16139,-3515,-2330,-482, 所得税费用(万元),11060,7518,4642,8663,6660,5481,2213,10302,9195,7331,3648,12001,6631,5103,-381,7827,8409,7549,2440,4175,3468,2039,348,3892,3193,2884,601,4149,379,480,54,4621,2506,2026,--,4177,481,543,449,6196,1942,2188,1144,4615,2830,2714,133,3694,1061,1078,--,1646,2354,1953,1802,3966,784,128,714,-1024,-2,--,--, 净利润(万元),56870,38397,23720,42985,40035,32159,18563,56446,36436,27191,12245,36118,26774,15731,7026,8322,26360,21438,6773,6815,7268,1673,-1177,14286,-8676,-4682,-4554,-21096,-15082,-9126,-2452,402,478,438,458,7458,163,1534,649,11583,5705,6489,2968,10866,10888,10319,-162,20273,4320,4422,-841,4631,7455,5555,5114,12678,8040,6627,1434,-15114,-3513,-2330,-482, 基本每股收益,0.41,0.28,0.17,0.31,0.29,0.23,0.13,0.4,0.24,0.18,0.08,0.22,0.17,0.09,0.04,0.06,0.19,0.15,0.05,0.05,0.04,0.01,-0.01,0.23,-0.14,-0.07,-0.07,-0.32,-0.23,-0.15,-0.04,0,0,0,0,0.06,0.01,0.03,0.01,0.19,0.19,0.21,0.1,0.39,0.4,0.41,-0.01,0.85,0.17,0.18,-0.04,0.2,0.32,0.24,0.22,0.53,0.33,0.27,0.06,-0.48,--,-0.08,-0.02, 货币资金(万元),160696,153121,144123,165330,143114,168535,165176,191804,109556,86198,57115,92160,46301,101899,136090,136257,143800,141135,140853,152826,121086,116918,156607,184182,106512,114026,73674,89228,89251,83172,75550,73020,85960,87388,58103,37092,73317,48655,55610,81253,106696,73821,94395,100682,128439,98360,24991,11539,49637,45400,12451,15926,9556,9666,5910,20762,33218,3998,2464,7793, 应收账款(万元),211631,163053,161796,79170,161048,185606,129102,64704,185949,160900,112833,90068,128586,116421,98458,84244,135086,120920,93622,102446,123354,124210,115848,125686,14754,15496,16926,22210,18785,17902,17864,14995,17536,15879,16041,13970,17314,15070,13784,11949,14333,15009,15938,12102,13821,12740,12464,9091,13592,11978,8336,8499,13976,11283,10674,10016,11427,9959,10836,26174, 存货(万元),170413,171067,143360,145968,135287,127265,138472,148920,301974,305819,302124,287301,280800,169141,166804,191523,201766,214208,220088,243672,263571,286720,310362,296046,282891,254049,252950,334154,335475,339932,321876,299478,242416,230272,228619,238826,207457,192234,194803,173507,167696,157091,137576,151065,153892,144612,157054,154882,75059,69316,63893,63064,52776,48839,42462,31418,15719,15123,15216,20482, 流动资产合计(万元),581424,532208,500445,439332,485583,516921,454994,433801,648617,599833,517283,515992,508067,448354,440581,463110,556001,533609,561448,606163,566446,584531,647414,729862,488382,420648,410631,498213,479377,473229,462371,425663,403420,382958,351178,330606,339477,291791,301661,300328,317105,265270,274077,294616,311136,271498,218256,189215,169892,134916,93156,96792,83667,78133,68104,68391,76002,45851,45715,67175, 固定资产净额(万元),--,109540,--,112592,--,116498,--,121519,--,101150,--,104670,106177,107547,108843,111552,112661,114983,115496,118188,112102,105107,103575,105376,129188,128955,129172,132574,121895,124038,49797,51667,41915,42551,42592,44226,46115,46822,41628,42108,41672,42262,39304,39397,38511,39023,37385,41456,8166,10067,10499,10953,10380,11133,10451,11050,11782,11858,12679,15265, 资产总计(万元),788519,740943,711954,652551,694806,728267,675665,654051,888497,843740,764307,768172,749166,692842,688744,710643,792010,777186,805218,852478,810197,825831,884520,969677,672603,602540,597681,680658,666137,662185,623632,597431,558284,518083,477975,451832,453048,400978,403395,399717,406866,355415,346258,366707,381231,340713,284653,255079,241390,199883,154049,155623,125654,116359,105189,107740,115765,83905,83451,103746, 流动负债合计(万元),283412,251071,222512,188154,208215,246898,188685,184770,409973,358576,314556,329443,314832,283282,285237,310393,366292,354264,387265,438476,400046,418368,454729,543538,476151,378352,377461,460274,382459,380935,342877,328710,310088,290307,286830,280935,273851,216579,219523,215303,224094,171688,166741,197171,198927,169154,185499,180641,194068,151404,115108,115932,97513,90236,79225,86884,95058,64284,69132,95293, 非流动负债合计(万元),19134,22237,24104,24331,50876,53333,50258,50490,74220,72754,53217,55653,59343,42866,44818,48400,57932,57774,65235,69874,65395,67756,91127,86299,93494,117236,113140,110551,170521,162136,149119,134634,114678,91997,55347,35556,50557,54388,54545,55752,59773,59878,60109,53109,65992,55392,53360,28470,17555,19011,14506,14506,173,173,742,782,499,909,1113,1112, 负债合计(万元),302546,273308,246616,212485,259091,300231,238942,235260,484192,431331,367773,385096,374175,326147,330055,358793,424225,412038,452500,508350,465441,486124,545856,629836,569645,495588,490602,570824,552980,543072,491996,463344,424766,382304,342176,316491,324408,270966,274068,271055,283867,231567,226849,250279,264919,224546,238860,209111,211623,170415,129615,130438,97686,90409,79966,87666,95557,65192,70246,96405, 所有者权益(或股东权益)合计(万元),485973,467635,465338,440066,435714,428035,436722,418790,404305,412409,396534,383076,374990,366695,358690,351850,367786,365148,352718,344129,344756,339707,338664,339841,102958,106952,107080,109834,113157,119113,131636,134087,133518,135778,135799,135341,128640,130011,129326,128662,122999,123848,119408,116427,116311,116167,45793,45968,29767,29468,24435,25185,27968,25950,25223,20074,20207,18712,13206,7341, 期初现金及现金等价物余额(万元),73346,73346,73346,190843,190843,190843,190843,91729,91729,91729,92131,130006,130006,130006,130006,139576,139576,139576,139576,143627,143627,143627,143627,32181,62011,62011,62011,55308,55308,55308,55308,29219,37092,37092,37092,71792,81253,81253,71792,100682,100682,100682,100682,11539,11539,11539,11539,15926,15926,15926,15926,20762,20762,20762,21258,7793,7024,7793,7793,4071,4071,4071,4071, 经营活动产生的现金流量净额(万元),15752,-7309,-23168,15568,-12364,-17051,-22409,94684,37015,-3295,-7555,-68840,-103644,-29068,-285,15528,524,-890,5544,82954,30351,399,-10888,49570,35332,18480,-7502,1503,8734,761,-1202,-14969,28803,34198,24963,-24016,-18123,-36376,-18296,16448,27645,-8265,-9430,23005,24943,4097,-4892,-31549,19304,25651,-4535,-2206,293,-6345,-12345,-6848,32677,6675,3539,8148,-541,-223,-1294, 投资活动产生的现金流量净额(万元),7670,281,-5248,-99770,-8258,-5543,-3813,-1881,-6425,-5723,-1235,-14015,-8577,-7373,-8038,-4840,-7819,9419,-4761,17084,57302,39210,41011,38140,2994,3058,3086,-7596,2648,2586,1572,-9589,-10035,-11434,-7811,-24551,-22430,-13139,-8174,-31021,-24051,-16321,-4400,-13909,-5431,-3416,-4346,-14796,6900,-4076,-1420,-10305,-6890,-4171,-1632,6777,5260,6769,6473,-2260,-599,-928,-9, 筹资活动产生的现金流量净额(万元),-16286,-3005,1332,-33295,-28644,-909,-445,6275,-13011,3340,-26549,44578,28487,8131,8379,-20259,-6181,-12970,-7507,-104088,-137535,-100605,-69113,23736,-45044,-22729,-26008,12796,-5805,-9507,-16542,50647,30101,27532,3859,5994,32617,16917,10288,-14318,2420,-2275,7544,80047,97388,86140,22690,41957,7507,7899,2480,7733,-4551,-523,-411,13103,-11745,-17221,-15391,-2125,-407,245,357, 现金及现金等价物净增加额(万元),7136,-10033,-27084,-117497,-49266,-23503,-26668,99114,17576,-5680,-35341,-38277,-83733,-28310,56,-9570,-13476,-4441,-6724,-4051,-49882,-60995,-38991,111446,-6718,-1191,-30424,6703,5577,-6159,-16172,26089,48869,50297,21011,-42573,-7936,-32598,-16182,-28890,6014,-26861,-6287,89143,116900,86821,13452,-4387,33711,29474,-3475,-4836,-11205,-11096,-14394,12969,26193,-3795,-5379,3721,-1547,-906,-946, 期末现金及现金等价物余额(万元),80482,63313,46262,73346,141578,167340,164175,190843,109305,86048,56791,91729,46273,101696,130062,130006,126100,135135,132853,139576,93744,82632,104636,143627,55293,60820,31587,62011,60886,49150,39137,55308,85960,87388,58103,29219,73317,48655,55610,71792,106696,73821,94395,100682,128439,98360,24991,11539,49637,45400,12451,15926,9556,9666,6864,20762,33218,3998,2414,7793,2524,3165,3125,