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),3188817,2005777,865226,2812676,2008776,1284619,597404,3752605,3136200,2086877,1029601,4423969,3368322,2306587,1072176,4355329,3634073,2435028,1144874,4091535,2958716,1986946,932647,4061631,2569826,585669,235402,1473056,1035316,700030,345598,1433218,1047006,705601,319527,1210158,904774,606127,296006,1092663,842547,527173,248792,909463,699691,455976,222723,729405,565784,352126,157085,812697,673763,443185,189691,773077,596476,374161,164273,648303,474087,280358,124200, 营业成本(万元),2652971,1643194,728792,2590270,1811882,1160188,544890,3434761,2881181,1904489,933295,3942994,3007002,2069107,954860,4047104,3412543,2282009,1058629,3836015,2768417,1859435,874637,3825384,2378337,523115,207433,1314123,902189,610416,303950,1242759,911457,616384,277087,985301,762098,513380,251805,961160,746447,467579,222813,809441,630248,407093,197838,583403,477048,301023,147752,735488,602133,386288,163464,649545,500537,316047,143287,569178,419021,242773,109502, 营业利润(万元),375580,252240,71175,67205,26646,7426,-14097,93116,78922,70863,41529,223149,205777,134239,55290,80027,38051,33156,26326,-3801,29368,21794,15821,-13465,6074,-23279,-16068,-17780,17199,15561,6858,34239,25852,17466,6552,37928,25937,16084,6452,7538,5865,796,-813,19737,16404,18918,18683,26310,24329,12795,-968,-38545,-11024,3941,1567,20409,17339,10423,1325,9234,7586,4829,359, 利润总额(万元),376956,253001,71462,55628,14305,-5370,-26508,93961,79614,71498,42103,233598,212121,135298,56640,81888,45507,36911,28570,72673,35849,27494,18157,71780,29547,-21851,-15795,60946,23154,20867,7350,38378,27703,18722,7522,41191,26673,16740,6515,11719,7419,2350,628,22397,17262,18717,18497,26103,23474,12346,-1215,-17625,-5097,9206,1570,21172,19377,10106,1432,15105,7759,5468,632, 所得税费用(万元),72389,45972,10029,14914,11133,7257,2434,30313,24766,19472,12192,61015,46517,26761,11080,36829,15062,11089,5740,23314,8356,6208,2643,18880,5624,1832,499,16000,5661,5406,1059,7945,5398,3453,655,7875,1850,1193,419,1678,1472,928,374,782,734,462,261,7806,4213,2248,117,1503,1130,1512,511,2021,1245,541,162,1799,184,245,116, 净利润(万元),304567,207028,61433,40714,3172,-12627,-28941,63648,54848,52026,29911,172583,165604,108537,45560,45059,30445,25822,22830,49360,27494,21285,15514,52899,23923,-23683,-16294,44947,17493,15461,6291,30432,22305,15269,6867,33317,24823,15548,6096,10042,5947,1422,254,21616,16528,18256,18237,18296,19262,10099,-1332,-19128,-6228,7695,1059,19151,18132,9565,1270,13306,7575,5224,515, 基本每股收益,1.18,0.73,0.29,0.2,0.02,-0.04,-0.1,0.3,0.26,0.24,0.15,0.85,0.75,0.5,0.21,0.29,0.18,0.15,0.12,0.2,0.13,0.1,0.07,0.38,0.23,-0.1,-0.09,0.39,0.25,0.19,0.09,0.34,0.26,0.18,0.09,0.33,0.23,0.13,0.04,0.2,0.14,0.09,0.04,0.33,0.24,0.24,0.22,0.19,0.18,0.1,0,-0.17,-0.06,0.09,0.02,0.19,0.14,0.09,0.02,0.13,0.09,0.07,0.01, 货币资金(万元),867273,802232,825642,892619,835366,959391,1030185,1223553,952795,1117674,1171726,1328304,1046165,982500,869808,1018150,687563,601310,840151,765726,583390,536994,594921,605266,289590,115253,97011,148344,121643,130319,201643,111166,114111,111785,133721,85124,94099,94216,134551,48198,68485,63055,73999,43736,105682,116906,123991,94218,150246,128072,155777,156529,173671,140079,95136,105272,96161,97104,80226,69106, 应收账款(万元),238487,273307,260396,183976,270429,269816,238184,193976,270780,270781,256711,196739,242360,241483,222272,172296,249566,259519,267535,207328,247905,232816,222178,184595,275848,174847,181772,143783,161139,165361,136669,122849,145382,131601,123825,107659,161485,131621,107625,65451,125114,115880,92853,48591,95642,95894,87962,48650,76737,66566,56792,50687,73724,81662,62529,58404,74540,85112,66812,62367, 存货(万元),414069,422294,446228,421939,393984,416473,452133,431969,409576,413432,384165,414396,379394,369393,403504,388646,372487,409227,407703,340436,340583,344663,340480,344969,326015,214996,219002,227590,209322,198051,211575,180095,159236,180214,191144,195348,160293,182975,171064,192286,162414,163860,153484,144076,128166,131239,123285,144923,116945,119386,118711,135905,157810,131841,124536,131714,121910,113981,104292,117639, 流动资产合计(万元),2242342,2167443,2097994,2062165,1978238,2114847,2267490,2387048,2170792,2360129,2353897,2329166,2135990,2030864,1922360,1959642,1775233,1706801,1908989,1676244,1556458,1450103,1485993,1438399,1182490,610070,648767,725234,669411,666742,731421,537468,603638,619961,615103,497256,568703,622336,594596,413881,500385,511941,458829,342496,411805,440761,404333,347693,423930,391686,415095,416218,502802,480860,373558,362668,433838,442113,381998,320377, 固定资产净额(万元),--,1135232,--,1217416,--,1246224,--,1307008,--,1231593,--,1291296,1100694,1122623,1148585,1189409,1066867,1113676,1122257,1168230,1167624,1195823,1078934,1104733,1117970,528120,536767,545596,540198,544137,552081,482443,450857,458113,466633,472370,364640,351336,356013,361632,369083,372666,381115,384061,373222,379605,391612,399921,279785,278907,282214,286852,260113,264735,268749,273229,220540,227686,233069,239446, 资产总计(万元),5109484,4898205,4800488,4559277,4428000,4600307,4736769,4871018,4546516,4572950,4556397,4607692,4202290,4054275,3941760,3878938,3719519,3669897,3849524,3577586,3459739,3333759,3268601,3278720,2968344,1344805,1385805,1441588,1379241,1374947,1445284,1133681,1206767,1211914,1200667,1074510,1121304,1128368,1075000,892504,993684,1001925,954098,845339,920483,947316,923425,872849,895270,852515,875110,869164,959194,890197,775617,771769,790503,744235,696811,667912, 流动负债合计(万元),2025381,1914899,1986411,1938818,1812308,1958295,2016043,2156012,2021214,2043216,2018022,2252590,1895836,1801818,1715992,1715433,1544694,1498850,1629503,1378600,1329295,1196045,1084633,1083818,1157092,744687,782793,772289,714922,716793,745933,595053,710795,725413,645575,563912,625075,691047,639447,534344,625631,680804,604281,505742,570956,587346,559320,535761,552542,525522,522015,543800,557363,501112,414720,411475,444444,421514,399088,403882, 非流动负债合计(万元),655273,654381,626979,508941,548542,572944,646144,634166,464059,478234,458579,331389,228844,232375,240625,223639,230028,231722,267173,269719,229511,243233,294528,315938,383771,125065,105351,172591,192799,191406,232852,125897,93125,91090,163273,125416,126023,95832,96042,64828,78297,68393,87142,75032,108304,121133,117547,112077,119363,111705,155695,130025,184983,159605,125076,125948,124653,120296,107999,80376, 负债合计(万元),2680654,2569280,2613390,2447759,2360850,2531240,2662187,2790178,2485274,2521450,2476601,2583979,2124681,2034193,1956617,1939072,1774721,1730573,1896676,1648319,1558806,1439277,1379162,1399756,1540863,869752,888144,944880,907721,908199,978786,720950,803920,816503,808848,689328,751097,786879,735488,599173,703927,749197,691423,580774,679260,708479,676867,647839,671905,637227,677710,673826,742346,660717,539796,537422,569097,541810,507087,484258, 所有者权益(或股东权益)合计(万元),2428830,2328925,2187098,2111518,2067150,2069067,2074582,2080840,2061242,2051501,2079796,2023713,2077610,2020082,1985143,1939866,1944797,1939324,1952848,1929267,1900933,1894482,1889439,1878964,1427481,475053,497662,496708,471520,466748,466499,412731,402847,395411,391819,385182,370207,341488,339511,293332,289757,252728,262675,264565,241223,238837,246558,225010,223365,215288,197400,195338,216848,229480,235821,234346,221406,202425,189724,183654, 期初现金及现金等价物余额(万元),791831,791831,791831,1072768,1072768,1072768,1072768,1143712,1143712,1143712,1143712,1066069,982952,982952,982952,707783,707783,707783,707783,584348,584348,584348,584348,379119,424819,148344,148344,105037,111166,111166,111166,84371,85124,85124,85124,37080,48198,48198,48198,41724,43736,43736,43736,77375,94218,94218,94218,133112,156529,156529,156529,87225,105272,105272,105272,54570,54570,69106,69106,38978,38978,52261,52261, 经营活动产生的现金流量净额(万元),286426,101324,12614,111073,45148,-10127,-52373,114619,-111771,-103688,-30895,295343,34386,-7524,-151151,359966,-14141,-78387,100081,318103,110494,30169,44231,391266,172792,79850,29057,-3438,11248,-21448,-26905,67555,-11438,-38999,-32483,95121,7085,-31535,-11900,94591,-31523,-45788,-46699,25804,-29348,-52849,-18671,121531,145646,65673,35017,17200,35141,36257,11144,79672,24684,20675,6070,40757,12682,24199,3821, 投资活动产生的现金流量净额(万元),-243831,-176216,-123892,-77387,-156909,-105607,-62174,-173569,-137688,-69317,-37937,-224685,-123456,-95628,-64192,-65113,-120757,-103050,-76960,2998,-22779,6641,-13588,-48840,-56079,18250,-4436,20590,-39113,-30417,-20313,-47903,-28186,-25216,-19572,-104733,-78907,-57652,-30224,-71399,-20603,-25288,-7766,13965,-8160,13006,12818,-26456,-26923,-17236,-11238,-84781,-93164,-60013,-32312,-58212,-45134,-18946,-13669,-24516,-32103,-36936,-6241, 筹资活动产生的现金流量净额(万元),-69661,-18950,45897,-311674,-218602,-103490,-54274,-17188,-94907,-33123,-58554,2056,33825,4043,24905,-14110,57416,27366,41509,-203479,-155989,-145705,-56547,-141448,-255333,-132668,-76951,17966,37892,70499,137355,2332,69796,91904,100728,57853,116121,133671,128169,-27141,77008,90780,84931,-76013,49468,62842,35733,-151351,-125440,-77458,-24499,115727,127823,59759,11716,12579,41990,26823,18974,-68,22799,31002,16821, 现金及现金等价物净增加额(万元),-28353,-95284,-64628,-280937,-333820,-215630,-167596,-70944,-340432,-207631,-128552,77643,-43391,-94600,-195040,275169,-80302,-155561,64222,120258,-67355,-108341,-26654,205229,-135229,-33090,-51332,35844,10477,19153,90477,20666,28987,26661,48597,47291,45901,46018,86353,-4644,24750,19320,30263,-35652,11464,22688,29773,-55737,-6283,-28457,-752,45887,68399,34807,-10135,32655,20617,27999,11120,15592,3085,18162,14391, 期末现金及现金等价物余额(万元),763478,696547,727203,791831,738947,857137,905172,1072768,803280,936081,1015160,1143712,939561,888352,787913,982952,627481,552222,772006,704606,516993,476007,557694,584348,289590,115253,97011,140881,121643,130319,201643,105037,114111,111785,133721,84371,94099,94216,134551,37080,68485,63055,73999,41724,105682,116906,123991,77375,150246,128072,155777,133112,173671,140079,95136,87225,75187,97104,80226,54570,42063,70423,66652,