报告期,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, 营业收入(万元),1147391,582570,2363539,1786137,1222145,571002,2015342,1454188,951190,459897,2074150,1648142,1074733,530738,1471279,908945,551421,261503,1244350,857443,587423,311798,1611945,1244810,855591,426064,1915197,1406830,928070,498604,2216935,1702715,1241641,625275,2506864,1878927,1196610,584996,2290456,1726297,1186759,548210,1885040,1378788,733417,292431,1738060,1309077,789234,357776,1106093,795620,505094,231922,819796, 营业成本(万元),865325,470331,1873994,1431017,985722,454636,1616104,1175052,772906,381853,1629320,1325528,861910,428903,1184093,752758,452528,217912,1132841,811208,539439,263583,1332597,1034593,712178,367068,1519978,1113099,741132,411251,1789161,1359301,979334,503664,1986508,1468675,934297,470272,1821541,1342734,913299,436203,1527303,1112522,575295,213909,1180259,889570,547460,280843,841547,615120,390372,186073,596635, 营业利润(万元),112982,50144,167069,130518,86822,47677,122307,80928,51101,16628,168024,125203,80546,40421,70855,8542,6333,1329,-152454,-137590,-72957,-604,21374,20864,15816,9428,116215,89903,61958,29238,142062,129555,112734,64255,245817,221976,147037,66126,237487,219894,168974,71236,181014,152709,105286,55535,417071,315046,183229,50506,161531,137497,89274,34565,128425, 利润总额(万元),114351,50103,171411,133276,88245,48702,123952,81205,51346,17000,166236,125507,79191,40188,77224,14284,11995,1559,-150678,-135808,-71871,211,29837,20878,15808,9520,116651,89514,61680,29221,144165,132089,114636,64420,228268,224388,149438,67103,236509,219380,168614,71261,181578,152971,105232,55567,355295,254484,122928,50456,161920,136617,88617,34456,126438, 所得税费用(万元),30625,12836,38527,31238,19606,11565,35681,19901,14939,6554,12209,9855,7022,3750,6378,2612,1737,575,63422,-2359,-2635,2037,7261,9254,7054,2718,42811,21603,13567,6914,27131,33051,28419,15865,50805,60593,41011,18572,53599,56593,42539,17986,40699,38910,26658,14402,88375,66648,33759,15671,51630,45083,29244,11370,40209, 净利润(万元),83726,37268,132883,102038,68640,37137,88271,61304,36407,10447,154028,115651,72169,36438,70847,11672,10258,984,-214101,-133449,-69235,-1826,22575,11624,8754,6802,73840,67911,48113,22307,117034,99039,86217,48555,177463,163795,108427,48531,182910,162787,126075,53275,140879,114060,78574,41166,266920,187836,89169,34786,110290,91533,59373,23085,86229, 基本每股收益,0.31,0.13,0.5,0.37,0.25,0.14,0.3,0.22,0.13,0.03,0.58,0.43,0.26,0.13,0.32,0.04,0.04,0,-0.91,-0.56,-0.3,-0.01,0.08,0.04,0.03,0.02,0.28,0.26,0.18,0.08,0.48,0.4,0.35,0.2,0.78,0.72,0.48,0.28,1.02,0.91,0.7,0.38,1.01,0.82,0.56,0.38,2.48,1.75,0.83,0.32,1.03,0.85,0.55,0.21,1.17, 货币资金(万元),782416,1011121,1093814,1110246,1151795,1275396,1162808,1080744,763685,830567,792450,786561,566360,493882,537644,393564,404744,315862,384916,236924,224492,274228,210502,199078,257706,229941,170781,304261,390552,189507,181103,176920,173544,264576,259829,257721,231437,275307,285718,261514,238812,334289,357528,329601,369800,511207,439476,597155,531951,417596,289622,268588,241239,173042,186829, 应收账款(万元),283527,255779,171892,127365,127272,102327,62217,185649,163721,269365,192831,235003,203747,199220,80907,195350,186770,202962,126263,361312,202717,270930,121401,219833,177436,200063,51639,107170,176005,95009,20320,95232,66423,30380,19599,16586,15599,29233,18040,15697,9469,13130,12953,18503,20503,15553,36378,23505,2549,6859,4250,6939,8187,17090,2873, 存货(万元),144531,150678,145543,165154,151794,152359,111133,209325,202339,193332,155917,137047,166579,149734,123743,108603,91829,131437,95305,133481,158471,157636,127985,161476,150762,154734,109818,116794,117577,95080,81954,100145,79516,82219,60279,58839,69827,64834,54246,61440,58632,62087,52852,39720,31036,58944,30805,59905,35066,24885,27739,30932,30656,35740,22988, 流动资产合计(万元),1643237,1774406,1688879,1894635,1887356,1810873,1642893,1704656,1562235,1583680,1513755,1570521,1408939,1290420,1224797,1402526,1319844,1118061,1076060,1085702,910724,996715,980007,746593,803457,797742,814468,881252,905514,542662,537389,624341,614047,653340,636994,707204,623304,616838,634021,670225,640504,613489,571274,640087,680091,840980,740635,794511,655526,540913,426792,394223,341067,278489,258570, 固定资产净额(万元),3140274,--,3170340,--,2867627,--,2850158,2623992,2509644,2394542,2413778,2250635,2253524,2210948,2188011,1877528,1817498,1905533,1933343,1233661,1181451,1054567,1068540,1038309,1049010,1050270,1058789,943566,944771,948122,974399,864014,878940,880940,902788,873785,856472,847724,868517,809944,806836,789758,809442,515165,450876,637719,657131,391683,402812,415203,429343,403475,411654,409204,413932, 资产总计(万元),5372099,5499157,5426080,5315556,5203135,5075880,4895839,4701279,4417246,4435422,4305440,4231889,4058825,3915692,3814041,3916353,3798686,3668212,3541293,3452906,3155123,3206620,3145238,2725628,2701034,2630090,2650373,2518896,2461740,2071407,2086175,2001318,1976128,1963323,1966471,1924847,1794743,1809500,1842066,1736233,1680085,1608690,1584856,1475712,1393984,1724527,1635751,1487247,1338532,1212687,1104714,1032952,963810,872717,854556, 流动负债合计(万元),2012642,2388904,2346657,2324886,2308990,2237879,2137329,2138619,1912679,1960080,1913906,1801103,1922679,1850143,1800898,2030343,1841205,1795270,1699043,1273045,1098913,1337096,1288519,912065,862615,834887,873232,668116,665973,733155,803820,694604,709215,684195,775623,670295,622150,600007,709591,537157,532156,572302,641705,498956,419323,516631,498741,480098,443609,366293,322776,246208,227026,229685,266515, 非流动负债合计(万元),1582663,1422395,1449468,1394063,1326784,1308684,1287723,1098974,1061626,1070931,1020809,1027462,892239,840890,857253,779509,872293,853566,847647,1029527,884057,640300,644603,573345,599896,567147,570294,589117,569637,113776,113891,78781,67807,96652,96872,109418,119450,154633,160914,163713,176752,146797,141327,163946,167296,203353,185632,239404,225845,177121,147451,181771,163970,87806,55901, 负债合计(万元),3595306,3811299,3796125,3718949,3635774,3546564,3425053,3237594,2974305,3031011,2934715,2828565,2814917,2691033,2658151,2809851,2713498,2648836,2546690,2302572,1982971,1977395,1933122,1485410,1462510,1402034,1443525,1257234,1235610,846931,917711,773386,777022,780848,872496,779713,741600,754640,870505,700870,708908,719099,783032,662902,586618,719984,684373,719502,669454,543415,470227,427979,390997,317491,322416, 所有者权益(或股东权益)合计(万元),1776794,1687858,1629955,1596607,1567361,1529317,1470786,1463685,1442941,1404412,1370725,1403324,1243908,1224659,1155889,1106502,1085188,1019376,994604,1150334,1172153,1229224,1212116,1240218,1238524,1228056,1206848,1261663,1226130,1224475,1168464,1227932,1199106,1182475,1093975,1145134,1053143,1054860,971562,1035363,971177,889591,801823,812810,807365,1004543,951378,767745,669078,669273,634487,604973,572813,555226,532140, 期初现金及现金等价物余额(万元),639505,636092,736079,734849,734849,732891,530624,530624,530624,530624,336836,336630,336630,332404,235410,235410,235410,235410,171848,180502,180502,180502,140781,140781,140781,140781,151103,151103,151103,181103,260555,260555,260555,259829,213098,213098,213098,213098,284028,284028,284028,357528,448697,448697,439476,439476,289622,289622,289622,289622,186829,186829,186829,186829,83098, 经营活动产生的现金流量净额(万元),60455,6957,177021,205267,207571,83585,275107,357333,186663,159609,271632,81393,23539,53983,351319,175186,166912,-57728,-28224,-215622,-75949,46284,-254275,-106041,11259,65874,-341372,-235394,-123404,36871,-29243,39411,51010,40887,221121,196113,119112,76390,183233,121218,38263,44378,313895,215787,123677,74434,371055,440827,323450,140853,240175,204501,130936,41657,232897, 投资活动产生的现金流量净额(万元),-158960,-146119,-326699,-313160,-142854,-113605,-263314,-230322,-194159,-206942,-163451,-209339,70002,-12460,-185453,-133301,-114812,-50404,-219552,-68945,-43386,-6368,-23327,-17803,-84104,-3496,-68677,-57316,-41510,-34221,-91131,-88965,-163219,-95117,-114995,-161490,-116020,-84332,-251011,-120948,-62426,-71035,-373223,-229307,-110482,-27758,-198381,-110352,-60330,-20324,-200125,-181845,-133161,-68978,-315475, 筹资活动产生的现金流量净额(万元),-30318,93275,49493,-15046,-158251,92274,190474,27380,-115503,-21567,85606,328931,-19136,-58628,-68872,-123940,-137420,-15059,311337,305789,133325,23810,317323,152141,82077,-3217,399726,415868,374362,-24246,10922,-64082,-80100,-16323,-59395,-63500,-58254,-2469,-3151,-22784,-21053,3419,-105341,-105575,-82870,25055,-22819,-22941,-20791,7445,62742,59103,56636,13533,186310, 现金及现金等价物净增加额(万元),-128823,-45886,-99987,-122742,-93534,62254,202267,154391,-122999,-68900,193787,200985,74404,-17105,96994,-82055,-85320,-123191,63562,21222,13990,63726,39721,28298,9232,59160,-10322,123158,209449,-21596,-109452,-113635,-192309,-70552,46730,-28877,-55162,-10412,-70929,-22514,-45215,-23238,-164669,-119096,-69676,71731,149854,307533,242330,127974,102793,81759,54410,-13787,103731, 期末现金及现金等价物余额(万元),510682,590206,636092,612107,641315,795145,732891,685014,407625,461723,530624,537615,411034,315299,332404,153354,150089,112218,235410,201724,194492,244228,180502,169078,150012,199941,140781,274261,360552,159507,151103,146920,68245,189277,259829,184221,157937,202687,213098,261514,238812,334289,284028,329601,369800,511207,439476,597155,531951,417596,289622,268588,241239,173042,186829,