报告期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2012-12-31,2011-12-31, 营业收入(万元),426529,280430,135513,407705,290283,192611,104310,308725,206915,128003,61138,255264,181820,119709,53673,211960,152301,99575,44103,130976,98408,62164,28268,114909,83421,55196,25035,120589,91412,59645,26137,112099,81528,120899,130484, 营业成本(万元),341231,222989,106750,313553,222934,148154,83162,236259,157511,98025,47132,193925,138141,91120,40353,161302,116080,76219,33276,95011,70393,44592,20410,88186,63884,42861,19335,95486,72453,47351,20708,88555,64104,98750,110068, 营业利润(万元),28318,20528,8520,28294,22153,14899,8400,27846,22641,14116,6416,23998,19152,11886,4788,20302,13012,7170,3948,16888,14475,7572,3327,12765,8971,4685,2231,9381,6899,3850,1350,9235,5891,7955,8197, 利润总额(万元),28344,20440,8459,28349,22634,15288,8104,28105,23049,14604,6879,23896,19079,11860,4772,20263,15609,8583,4420,17751,15256,7925,3921,13432,9670,5408,2482,10057,7435,4344,1501,10212,6784,8496,8781, 所得税费用(万元),4694,3334,1904,4374,2906,2169,1641,3382,3574,2546,1094,3938,3048,1958,769,3624,3278,2141,946,3232,2946,1666,859,2507,1822,1089,480,1734,1218,749,372,1638,1002,1279,1246, 净利润(万元),23651,17106,6555,23975,19728,13120,6463,24723,19475,12058,5785,19959,16031,9901,4002,16639,12332,6442,3474,14519,12309,6259,3062,10926,7848,4319,2003,8324,6217,3595,1129,8574,5782,7217,7535, 基本每股收益,0.88,0.64,0.25,0.91,0.78,0.52,0.25,0.93,0.7,0.43,0.21,0.71,0.59,0.36,0.21,0.86,0.64,0.34,0.19,0.91,0.75,0.38,0.19,0.68,0.49,0.27,0.27,1.37,1.03,0.6,0.19,1.43,0.96,1.2,1.28, 货币资金(万元),79614,88589,66010,67418,74350,90494,84819,74065,78414,59459,58948,68160,61925,58956,54266,63431,54805,40887,60138,59697,46130,40360,43001,42921,36559,30924,33445,27360,29101,29709,25701,18543,22221, 应收账款(万元),101957,125882,109207,80190,96705,86264,85714,73753,76735,62451,55442,52277,54329,56456,41761,45685,44677,44216,36080,29847,20136,19743,16506,14398,13813,13978,12330,9770,12013,10074,6078,7859,8103, 存货(万元),207201,178601,160991,164243,147685,137718,125666,148236,133124,111914,94832,80090,87129,77945,80639,67552,65648,49547,45446,38158,15077,15446,15104,14547,17136,17438,17945,17073,17968,18983,22733,16028,18676, 流动资产合计(万元),480985,475560,430839,401212,356398,352706,344449,347648,327687,279950,254504,236065,236152,217000,190530,196123,193338,169180,172417,156208,101995,95601,98277,95390,91471,84880,85832,58364,61902,61106,58865,44537,52604, 固定资产净额(万元),--,54418,--,55851,--,54790,--,57227,--,47335,--,48044,24314,24854,23611,24221,24430,24935,25551,26177,21174,21573,22139,22450,18820,19195,19255,19772,20208,20144,20893,20264,20913, 资产总计(万元),660590,650596,598287,565773,517980,502907,505913,505530,485970,396073,371268,353618,349566,319087,290768,296419,287074,262291,263160,247880,140512,134403,135205,131561,126311,118736,119186,91634,94902,94020,92165,77077,83012, 流动负债合计(万元),388499,389009,358006,331693,292014,280408,296178,307165,281880,226067,181761,170589,178359,153450,122080,131355,127842,108111,101596,112690,36190,41182,36678,37638,31389,29087,32428,38887,43326,44712,32766,40415,53376, 非流动负债合计(万元),66261,62280,43457,43144,40516,46874,41438,36066,36446,6897,7027,6496,2486,3302,2773,2865,2504,3313,3228,3244,8036,2953,7791,6724,10502,8625,4369,4406,5182,5285,16763,601,666, 负债合计(万元),454760,451289,401463,374838,332530,327282,337617,343231,318327,232963,188788,177085,180845,156752,124853,134220,130346,111424,104823,115934,44227,44136,44469,44362,41891,37712,36796,43293,48507,49997,49529,41016,54042, 所有者权益(或股东权益)合计(万元),205830,199307,196824,190935,185450,175625,168296,162299,167643,163110,182480,176533,168721,162335,165915,162199,156728,150867,158337,131946,96285,90268,90736,87199,84420,81024,82390,48341,46394,44023,42636,36061,28970, 期初现金及现金等价物余额(万元),56545,56545,56544,68964,68964,68964,68441,63593,63593,63593,63445,57957,57957,57957,57957,57651,57651,57651,57651,40953,40953,40953,40953,27160,27160,27160,27160,25501,25501,25501,25501,18543,18543,21016,14665, 经营活动产生的现金流量净额(万元),-15596,-22566,-7125,26671,21676,5799,-6952,37140,16828,4987,-5469,29440,2683,816,-8312,7209,9199,-1344,-2986,14482,8623,3081,109,14647,5889,971,-3134,15260,10011,9149,1627,6069,-5457,10567,11553, 投资活动产生的现金流量净额(万元),24143,31748,-5719,-61875,-25955,-9268,-5174,-26462,-17639,-3506,-2904,-22565,-19866,-6464,-1901,-21989,-29107,-27401,-24234,6698,1265,862,-432,-22043,-20656,-19631,-17940,-1308,-308,528,-353,-2709,-478,-4868,-5591, 筹资活动产生的现金流量净额(万元),2122,6018,9218,23537,1754,16809,21409,-5539,5697,-12684,-3609,-1437,7811,-2466,69,14535,12971,7678,24187,-4663,-5244,-7035,-61,21553,24470,22595,27782,-11951,-6155,-5771,-2119,3630,4621,-8174,395, 现金及现金等价物净增加额(万元),10162,14684,-4035,-12419,-2680,13326,8653,5370,5113,-11072,-11971,5636,-9054,-8052,-10431,306,-6655,-20756,-2966,16698,5152,-2607,90,13793,9399,3763,6285,1659,3400,4008,-782,6958,-1344,-2473,6350, 期末现金及现金等价物余额(万元),66707,71229,52508,56545,66283,82290,77095,68964,68707,52522,51474,63593,48903,49905,47527,57957,50996,36896,54685,57651,46105,38346,41043,40953,36559,30924,33445,27160,28901,29509,24719,25501,17199,18543,21016,