报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2012-12-31,2011-12-31, 营业收入(万元),305945,215361,80375,535380,305105,201574,57280,468841,274507,191452,78459,419849,263762,170215,58191,277626,161454,101300,44371,199123,115156,75215,34289,139729,85264,58609,26712,126088,82857,58977,25410,114588,74263,52544,104824,84904, 营业成本(万元),204290,143466,55521,358823,202737,134317,39835,322521,186883,132655,55446,309747,184237,122243,41632,189677,102495,64942,28429,131521,72856,47273,23239,84918,52143,36782,17740,75542,49249,35575,15206,67079,44109,30115,58492,46637, 营业利润(万元),37164,27609,9865,69863,38502,26806,7320,61705,35015,24330,9157,47200,28807,19831,7380,35501,20979,14245,5959,24806,14589,10828,4764,18604,11100,8638,4190,18798,12196,9806,4608,17555,9503,8620,16497,13433, 利润总额(万元),37117,27547,9865,69760,38601,26793,7312,61590,34994,24293,9144,47171,28774,19844,7383,35474,21218,14287,5976,25266,14836,10986,4886,18878,11177,8710,4247,19638,12268,9844,4615,17991,9480,8604,16726,15000, 所得税费用(万元),5557,4326,1777,9302,5208,3976,1293,8309,5073,3064,1383,6588,4054,2748,1238,5353,3104,2079,934,4022,2354,1743,752,2846,1737,1251,671,3042,1842,1504,708,3001,1637,1656,3081,2816, 净利润(万元),31560,23220,8088,60458,33393,22817,6019,53281,29921,21229,7761,40583,24720,17097,6145,30121,18114,12207,5042,21243,12482,9243,4134,16032,9440,7458,3575,16596,10426,8340,3907,14990,7843,6948,13645,12184, 基本每股收益,0.46,0.35,0.14,1.05,0.6,0.41,0.13,1.16,0.64,0.45,0.25,1.28,0.77,0.54,0.28,1.42,0.85,0.58,0.24,1.01,0.6,0.44,0.4,1.54,0.91,0.72,0.34,1.96,1.34,1.07,0.5,1.92,1.01,0.89,1.75,1.5, 货币资金(万元),110275,100683,121379,155626,105545,102688,151420,148605,67750,56996,79947,108360,46087,41630,67739,89721,23651,36315,46472,74596,39296,26805,46191,53391,27061,33679,54293,59012,86421,16685,27043,35904,36235,19853, 应收账款(万元),312066,303864,272407,297039,246787,224898,177277,453314,409837,394366,329850,359082,330957,308085,239206,249826,236914,215253,191757,202662,192482,175733,164021,170426,161732,155745,131835,138171,134108,128714,111862,119103,96010,70307, 存货(万元),48359,43132,46453,45871,58655,52814,62897,63440,63522,58935,61810,56191,60155,66621,60292,56377,62964,53996,44757,43727,44888,43142,40404,41152,41104,37336,29009,30139,31482,28548,29437,29373,28605,26579, 流动资产合计(万元),799562,784399,751701,801885,722855,695073,672604,698768,593501,571644,535669,554000,525833,504364,431472,434180,383135,359815,333409,348301,304268,273361,281648,294844,259641,255660,241895,251618,266181,184633,179817,193553,168401,123995, 固定资产净额(万元),--,37850,--,38729,--,38139,--,38906,--,40261,--,41748,42219,37780,38132,38083,37186,37115,37442,37500,36794,34691,34747,35066,36236,36528,33180,33327,36812,36479,5708,5964,6250,6617, 资产总计(万元),929968,916195,881137,920615,834003,805182,780221,807437,701281,674802,638075,675858,622534,599287,524464,526941,473445,449791,422814,435930,389572,361935,358778,372532,333946,330226,296018,305670,320093,235510,222880,233354,198421,143320, 流动负债合计(万元),562176,556793,527754,574384,512474,498437,480157,513120,429100,410193,378703,421785,384868,369764,298811,307704,266511,249303,222752,240875,203241,181899,178613,196471,165593,163846,129901,143126,149324,144606,132354,146737,135483,100231, 非流动负债合计(万元),1140,1072,1098,1121,1234,1290,1143,1158,1178,1198,1220,1242,1269,1296,1322,1349,1565,1593,1628,1663,1700,1497,1530,1559,433,441,456,460,14851,14752,14904,14903,6208,0, 负债合计(万元),563316,557865,528852,575505,513708,499727,481300,514278,430277,411391,379923,423027,386136,371060,300133,309053,268077,250896,224379,242537,204941,183395,180143,198031,166026,164287,130357,143585,164175,159359,147258,161639,141691,100231, 所有者权益(或股东权益)合计(万元),366652,358330,352285,345110,320295,305455,298921,293159,271004,263411,258152,252831,236398,228227,224331,217887,205368,198895,198435,193392,184631,178540,178635,174502,167921,165939,165660,162085,155918,76151,75622,71715,56729,43090, 期初现金及现金等价物余额(万元),152860,152860,152860,148216,148216,148216,148216,107980,107980,107980,107980,89267,89267,89267,89267,73827,73827,73827,73827,52441,53026,52441,52441,58580,59812,59812,58580,35484,35484,35484,35484,35795,35795,35795,19133,22278, 经营活动产生的现金流量净额(万元),-41296,-50949,-32446,40421,-34751,-42115,-6893,40426,-35338,-45991,-12491,32671,-29030,-29298,-12701,29029,-22638,-18868,-14659,27248,-9570,-13450,-4454,11771,-21220,-16727,-11092,847,-19990,-10762,-6576,2678,-16717,-16315,15445,-3184, 投资活动产生的现金流量净额(万元),-11913,-13132,-10018,-9598,-2516,-982,135,13419,7623,-1728,-8547,-16088,-46773,-43418,-20024,-13004,-28016,-19169,-13158,445,2642,-1777,2418,-33518,-33214,-30420,-3027,-21746,-5882,-7084,-2026,-11398,-7288,-3607,-7251,-2730, 筹资活动产生的现金流量净额(万元),8080,9393,9168,-26179,-7537,-2836,9584,-13613,-12884,-3617,-7348,2119,29710,22279,10804,-571,4,-17,-218,-6314,-6932,-11084,-5227,15605,21293,20624,9442,43995,76385,-1374,-230,8409,4767,6956,8468,2769, 现金及现金等价物净增加额(万元),-45130,-54691,-33293,4644,-44810,-45930,2829,40235,-40589,-51336,-28391,18713,-46097,-50442,-21929,15441,-50656,-38059,-28037,21386,-13859,-26310,-7263,-6139,-33141,-26523,-4676,23096,50512,-19219,-8831,-312,-19238,-12966,16662,-3145, 期末现金及现金等价物余额(万元),107730,98169,119567,152860,103406,102286,151045,148216,67392,56644,79589,107980,43171,38825,67338,89267,23171,35768,45790,73827,39167,26130,45177,52441,26671,33289,53903,58580,85996,16264,26653,35484,16557,22829,35795,19133,