报告日期,2021-09-30,2021-06-30,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2011-12-31,2010-12-31,2009-12-31, 基本每股收益(元),0.32,0.25,0.08,0.29,0.17,0,-0.11,0.87,0.72,0.56,0.38,0.83,0.67,0.53,0.32,0.75,0.74,0.49,0.31,0.46,0.47,0.37,0.26,0.35,0.32,0.21,0.12,0.41,0.43,0.28,0.11,0.49,0.45,0.28,0.1,0.51,0.53,0.4,0.73,0.57,0.47, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,5.16,5.06,5.05,3.45,3.15,2.42,1.86, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,0.14,--,0.63,0.58,1.07,0.88,0.65, 主营业务收入(万元),100857,68711,30105,116679,79913,49850,20682,166288,127262,81294,37402,166818,127447,78254,36140,151096,114446,70269,33879,122469,88208,53232,24115,118329,91381,57051,26465,111736,84390,49831,23634,116568,90865,55733,24693,105562,80385,49272,105116,104257,75248, 主营业务利润(万元),26076,20386,7578,21498,13372,7114,-167,52272,42382,26932,10994,51303,44614,27768,9911,48933,41715,23566,11613,36351,26327,16511,6739,29728,24663,13941,5902,25802,22926,12207,4698,29817,25080,12865,5118,26854,24988,14967,34825,34220,29367, 营业利润(万元),23732,18462,5841,23568,14841,3020,-4740,57616,47894,36714,24921,54214,45373,34242,21562,51415,49092,32621,9949,20287,18845,11907,5021,17731,16289,9468,3335,16494,16651,8764,2697,23223,20804,10119,3799,17992,18228,10714,24922,24753,23595, 投资收益(万元),2712,2684,-18,506,-510,-425,-340,1067,401,456,24,4326,571,497,221,511,-21,197,77,66,12,-19,-17,-574,-609,-515,-350,-1017,-564,-87,-44,8,29,22,-13,96,74,49,74,-163,--, 营业外收支净额(万元),-86,-5,16,-7,2,-13,-24,444,428,392,92,1036,16,13,16,477,612,469,11138,12779,12224,12134,11970,6771,5421,4781,4738,11055,11024,9297,4646,7957,7867,7852,2382,10281,9341,9477,12125,4387,224, 利润总额(万元),23646,18457,5857,23560,14843,3006,-4764,58060,48322,37106,25013,55250,45389,34255,21577,51892,49704,33089,21087,33066,31068,24042,16991,24502,21709,14249,8073,27549,27675,18061,7343,31180,28671,17971,6181,28273,27569,20191,37046,29140,23818, 净利润(万元),14816,11883,3640,13609,8180,125,-5279,41030,34431,27100,18247,40074,32363,25435,15536,36267,35827,23825,14973,22244,22548,17718,12601,17083,15428,10334,5773,19901,20622,13527,5504,23354,21511,13486,4632,21189,20695,15155,27775,21570,17900, 净利润(扣除非经常性损益后)(万元),10928,9512,3290,1230,-922,-3499,-5590,25984,22068,15074,7100,24043,23004,16663,7656,26761,26730,14918,6540,12605,13377,8615,3621,11849,11361,6747,2218,11333,12079,6555,2019,17386,15610,7597,--,13481,--,8048,18681,18497,17680, 经营活动产生的现金流量净额(万元),20848,22466,10905,39505,23537,5765,-1482,56676,44132,27676,17434,51686,42262,25200,10723,54746,43488,28692,17109,48810,37509,24768,14579,36942,33063,19788,13082,32200,28159,21203,10273,34876,30344,14099,6964,34849,30424,21987,40620,33507,24792, 现金及现金等价物净增加额(万元),-1334,9006,-3040,-17043,-15482,-13455,15471,10859,52972,10014,7525,-2831,-3805,-399,9660,-10213,9434,-3837,-3424,13528,13641,10740,13463,4157,4908,3120,9327,10016,15328,3874,480,573,3826,8379,6614,-269,9383,16811,4082,-1097,-4433, 总资产(万元),503444,512784,501260,525807,506147,509174,536353,534922,516322,479620,502298,497969,483842,443341,450181,439316,408564,398257,396310,382067,383190,379576,385319,368106,371589,369030,367988,354262,357125,333266,324334,286438,286456,286626,279008,274090,273960,265987,224842,211246,192846, 流动资产(万元),54066,58913,41620,57407,58302,59130,96470,150239,153966,123986,147292,139835,136755,99556,116628,108959,75528,61068,62631,45192,45984,45057,47456,32733,33546,32795,35322,25549,33649,17054,13170,12564,16193,26015,18753,12191,21240,30156,12468,7628,9043, 总负债(万元),132261,145133,138350,167316,153961,166450,183782,179447,169595,140717,134648,138567,135702,103019,100330,106494,76748,79225,74645,76764,79675,83227,87769,83551,89340,94353,90265,82698,84785,68021,59862,27455,29302,37504,30647,30362,30726,134713,104920,119098,122268, 流动负债(万元),76389,100353,79169,101741,77657,62754,79709,80155,94888,81365,83746,57718,43782,39570,36316,39316,26912,33746,31433,66179,63913,56844,55413,26206,28330,34295,26133,25221,14659,16196,12512,9681,11803,19994,11876,11580,10433,50413,36420,26498,59928, 股东权益不含少数股东权益(万元),350320,347283,342453,338484,332802,324359,334691,339538,331702,324293,351907,344407,338110,331149,339933,324096,323479,311482,314495,299238,299077,293207,294417,281425,279771,274677,277723,271564,272299,265204,264417,258898,257055,249030,248361,243728,243234,131273,119922,92147,70578, 净资产收益率加权(%),4.3,3.45,1.07,4.03,2.43,0.04,-1.57,12.27,10.25,7.89,5.22,12.11,9.81,7.69,4.68,11.67,11.48,7.7,4.88,7.68,7.78,6.13,4.38,6.19,5.59,3.75,2.1,7.54,7.78,5.14,2.1,9.29,8.54,5.38,1.88,13.01,14.87,12.13,26.19,26.51,26.92,