报告期,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),339701,199486,84641,461783,343264,246751,115010,427360,313090,221435,95323,378931,297736,195849,90057,347352,271531,194965,88989,342013,271673,204521,93210,355901,305331,226955,101091,426403,353029,239046,98601,411588,333747,214028,94513,399583,330331,244289,126322,376687,303415,199983,111362,284652,249271,160183,66653,190870,179463,132171,72047,204633,160772,108808,43419,117459,91316,58016,24580, 营业成本(万元),281592,167433,74470,389448,293785,214810,99835,365274,268658,194184,83072,322614,256416,169549,78514,294288,236015,169442,78626,290931,237381,180955,82478,307395,268001,202659,90572,372218,310834,214376,87592,360114,298028,192576,85034,358332,299503,223810,116238,330558,270120,178877,100554,241129,217549,140428,58263,164694,158600,117391,64338,176609,138077,92499,36811,103931,81298,50972,21518, 营业利润(万元),14284,7736,1559,19349,12950,7936,2646,14229,7455,4795,1700,9415,4521,3863,685,7495,5174,3111,216,7857,6210,3311,437,7135,6161,3461,437,16073,9119,3749,652,11104,5767,2788,521,8544,5934,3286,888,16324,9136,3856,781,15840,7067,3060,641,5201,2219,1183,803,10008,5384,4310,1753,1201,1208,903,285, 利润总额(万元),13309,6560,1752,19755,13328,8300,3004,14265,9050,6406,2086,11439,7464,5905,965,11194,7094,4523,601,10079,8658,4592,665,9505,8212,4716,902,15314,8413,4237,819,11533,6816,3538,912,9457,6362,3653,1099,18080,9634,4195,996,16268,7865,3440,965,6243,3052,1712,1035,10562,5908,4683,1946,1479,1408,1057,319, 所得税费用(万元),1372,441,346,2741,1275,844,301,390,347,358,151,1355,668,654,28,1077,506,432,19,833,1198,891,113,1186,1228,1417,169,3650,1363,1315,149,1193,1071,699,397,1680,1250,978,342,2848,1283,774,343,2348,1266,867,129,249,784,489,426,2765,1518,1332,398,151,246,180,0, 净利润(万元),11937,6119,1407,17014,12053,7456,2703,13875,8703,6048,1935,10084,6796,5251,938,10117,6588,4091,582,9247,7460,3701,552,8320,6984,3299,733,11664,7050,2922,670,10340,5746,2839,515,7777,5112,2675,757,15231,8351,3420,654,13920,6599,2573,836,5993,2268,1223,609,7797,4389,3351,1548,1327,1163,877,319, 基本每股收益,0.41,0.23,0.05,0.58,0.39,0.27,0.09,0.47,0.29,0.21,0.07,0.36,0.24,0.18,0.03,0.35,0.23,0.15,0.02,0.3,0.22,0.12,0.02,0.25,0.22,0.11,0.03,0.4,0.22,0.1,0.02,0.26,0.17,0.07,0.02,0.2,0.13,0.07,0.02,0.34,0.23,0.08,0.01,0.28,0.16,0.05,0.02,0.14,0.06,0.04,0.03,0.23,0.13,0.09,0.05,0.06,0.05,0.03,0.01, 货币资金(万元),90529,89064,75639,60353,53660,62709,64738,70452,60566,46953,40017,62873,48681,56824,43030,42906,49611,46692,42283,65611,61503,60454,54264,65386,62866,59175,44561,52811,68972,59155,39573,52136,56000,49254,48887,46223,47814,40441,41272,44673,17648,31218,67860,58130,78464,74535,79293,42345,43580,36877,33994,39496,31207,36895,35593,31824, 应收账款(万元),147275,140065,94555,126390,126664,137488,127618,114903,129427,143076,124454,99602,115197,122765,96291,103660,102712,105044,92755,89484,91954,113279,85404,81759,112406,121326,124671,99987,116464,137191,107902,94400,91137,95316,94425,74519,39595,64983,59815,50127,62560,55654,56006,47691,40659,37339,34916,33588,23126,29773,35735,23994,31082,35194,35842,27483, 存货(万元),42067,43244,57733,59994,50078,48694,47055,52900,42257,44210,59433,54731,40411,37881,40755,38527,36845,32309,--,40725,37825,38640,40867,43225,29483,39201,52624,52898,41096,33287,49132,47229,38038,34855,47213,44883,33168,31863,46339,36232,34581,32176,19049,21617,25580,21027,18615,19618,23495,25673,18733,23866,22052,20527,19726,20502, 流动资产合计(万元),388720,359275,332883,357133,309292,343262,332187,330194,326619,323141,304866,310781,289186,302375,255769,267148,273164,257370,254102,279178,273421,290478,283055,297014,311203,312857,304556,292797,307140,316955,266775,273341,265274,255125,261309,256411,193860,197247,211445,192294,191267,187910,189960,175874,175497,162282,158517,122209,120505,130097,131613,118724,127448,122785,113314,101509, 固定资产净额(万元),--,128897,--,130560,--,133297,--,132724,134802,138062,140703,143801,146532,148030,148289,151858,147771,148077,149861,149628,128002,124075,87289,86259,84802,80350,80162,81654,82371,87146,89123,89736,91666,93117,94410,94564,77037,76458,74487,72666,58135,58057,58919,61556,58936,55745,56367,56621,41957,41534,31647,31344,28658,27379,26820,26991, 资产总计(万元),529955,502804,478214,505667,457146,494296,485835,486119,482157,479173,461578,470159,450896,466006,420763,435107,439402,425188,422299,444113,433471,442724,404141,414709,412114,406978,395958,385168,407879,422387,373691,380799,376524,367920,374100,368334,305198,308001,317152,298587,274692,271045,268939,256435,255276,239028,235589,198294,198449,204810,195410,179038,175677,167684,156117,144387, 流动负债合计(万元),321376,299573,277531,306077,255301,296569,289162,290639,285445,285429,271772,282433,263963,277681,237248,251983,254509,246129,245394,271316,269738,275418,270431,283360,281998,289893,269200,264647,292096,310705,276233,283983,273142,267432,273579,268309,215079,217969,229053,211246,185988,186676,185956,185603,189976,177753,174837,138404,134227,147036,137974,122483,124320,117661,107020,97103, 非流动负债合计(万元),30626,31164,33272,33620,37165,37619,38922,40458,46862,46524,46667,46541,49046,49638,49141,49688,54989,51653,52484,49491,42205,49567,19111,19475,19693,8003,20226,14722,14579,14607,2634,2661,13670,13710,13732,13752,3934,3934,3919,3919,12164,12357,12357,667,2457,2457,2492,2457,10513,2766,3041,2769,972,684,1560,1296, 负债合计(万元),352002,330737,310803,339696,292466,334187,328084,331097,332307,331953,318439,328975,313009,327318,286389,301671,309498,297783,297878,320807,311943,324985,289542,302835,301691,297896,289426,279369,306675,325311,278867,286645,286811,281142,287311,282060,219013,221903,232972,215164,198152,199032,198312,186270,192432,180210,177330,140860,144740,149802,141016,125252,125293,118345,108580,98398, 所有者权益(或股东权益)合计(万元),177953,172068,167411,165971,164680,160109,157750,155022,149850,147219,143140,141184,137887,138688,134374,133437,129904,127405,124421,123306,121528,117739,114598,111874,110422,109082,106532,105799,101204,97076,94824,94154,89713,86779,86789,86274,86185,86098,84180,83423,76540,72012,70627,70165,62844,58818,58259,57433,53708,55008,54394,53786,50384,49339,47537,45989, 期初现金及现金等价物余额(万元),50728,50728,50728,61895,61895,61895,61895,54138,54138,54138,54138,30174,30174,30174,30174,55384,55384,55384,55384,46756,46756,46756,46756,44151,44151,44151,44151,47135,52136,50754,47135,46600,46600,46223,46223,44673,44673,44673,44673,57595,58130,58130,58130,42345,42345,42345,42345,39496,39496,39496,39496,31824,31824,31824,31824,17655,17655,17655,17655, 经营活动产生的现金流量净额(万元),5500,-5741,-16265,40536,13024,6667,-9355,21582,2259,-23208,-26097,16678,3272,640,-9684,-8731,4593,1730,-7566,50175,42433,25622,3260,20543,17731,17265,-6385,5273,4927,-8611,-19439,32308,42141,24915,3409,2897,-8807,-16578,-16212,11106,-24494,-24050,8250,37639,36511,29323,35198,6548,3273,-6997,-16447,31064,7117,10123,-19,18777,6516,7312,3285, 投资活动产生的现金流量净额(万元),-6344,-2732,-981,-2562,-2126,-1771,-727,-6031,-3394,-3317,-2299,-4063,-1291,-143,-1663,-11054,-3101,-2139,-85,-46592,-47401,-40309,-12891,-24700,-16721,-6878,-4473,-7813,-4631,-5342,-4015,-1081,-11346,-8950,-4768,-20633,-9827,-9603,-2823,-45448,-12265,-8737,-2500,-16507,-6209,-2760,-2315,-16162,-17552,-13959,-8934,-27514,-14346,-6211,-2065,-10575,-4920,-3127,-1036, 筹资活动产生的现金流量净额(万元),21236,34398,35569,-48904,-28559,-12695,4786,-8100,3326,11426,5738,11544,-7547,9953,11109,-5659,-17655,-15951,-10633,4997,2745,17602,-2678,6745,17705,4637,11268,-424,17922,22355,15893,-30693,-21395,-12933,4023,19285,21776,21950,15635,21420,-3723,5874,3980,-5881,5816,5627,4065,12463,18363,18336,19879,4122,6612,1158,5853,5927,2718,-16,644, 现金及现金等价物净增加额(万元),20658,26081,18596,-11167,-17864,-7416,-4919,7757,1952,-14761,-22113,23964,-5562,10451,-238,-25210,-16153,-16354,-18284,8628,-2179,2946,-12312,2606,18715,15024,410,-2984,18218,8402,-7562,534,9400,3031,2664,1550,3142,-4231,-3400,-12923,-40482,-26913,9730,15250,36119,32190,36948,2848,4084,-2620,-5503,7672,-618,5071,3769,14169,4314,4168,2892, 期末现金及现金等价物余额(万元),71387,76809,69324,50728,44031,54479,56976,61895,56090,39378,32025,54138,24612,40625,29936,30174,39231,39030,37100,55384,44577,49703,34444,46756,62866,59175,44561,44151,70354,59155,39573,47135,56000,49254,48887,46223,47814,40441,41272,44673,17648,31218,67860,57595,78464,74535,79293,42345,43580,36877,33994,39496,31207,36895,35593,31824,21969,21824,20548,