| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.13 | 1.51 | 0.90 | 0.66 | 0.13 | 1.37 | 0.83 | 0.50 |
| 扣非每股收益(元) | 0.00 | 1.44 | 0.00 | 0.62 | 0.00 | 1.24 | 0.00 | 0.48 |
| 稀释每股收益(元) | 0.13 | 1.51 | 0.90 | 0.66 | 0.13 | 1.37 | 0.83 | 0.50 |
| 每股净资产(元) | 8.32 | 8.21 | 0.00 | 7.34 | 6.93 | 6.82 | 6.36 | 6.06 |
| 每股公积金(元) | 0.83 | 0.83 | 0.00 | 0.83 | 0.82 | 0.82 | 0.84 | 0.83 |
| 每股未分配利润(元) | 5.53 | 5.40 | 0.00 | 4.57 | 4.21 | 4.08 | 3.60 | 3.29 |
| 每股经营现金流(元) | -1.30 | 0.10 | 0.00 | -0.45 | -0.83 | -1.51 | 1.23 | 1.42 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 105.55亿 | 650.19亿 | 429.69亿 | 287.57亿 | 105.25亿 | 575.22亿 | 390.98亿 | 222.59亿 |
| 毛利润(元) | 11.03亿 | 79.26亿 | 48.01亿 | 31.91亿 | 10.43亿 | 67.69亿 | 42.93亿 | 24.81亿 |
| 归属净利润(元) | 2.37亿 | 25.05亿 | 15.08亿 | 10.33亿 | 2.36亿 | 21.35亿 | 12.98亿 | 7.80亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.38亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 13.03 | 9.90 | 29.20 | 0.00 | 67.03 | 86.72 | 90.12 |
| 归属净利润同比增长(%) | 0.00 | 17.32 | 16.13 | 32.43 | 0.00 | 59.48 | 89.26 | 68.93 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.10 | 0.00 | 0.00 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 1.54 | 20.40 | 0.00 | 8.61 | 1.85 | 22.15 | 13.97 | 8.63 |
| 摊薄净资产收益率(%) | 1.77 | 18.70 | 0.00 | 8.41 | 2.08 | 18.24 | 12.92 | 7.92 |
| 毛利率(%) | 10.45 | 12.19 | 11.17 | 11.10 | 9.91 | 11.77 | 10.98 | 11.15 |
| 净利率(%) | 2.95 | 4.88 | 4.39 | 4.47 | 2.81 | 4.78 | 4.18 | 4.38 |
| 实际税率(%) | 24.05 | 18.41 | 19.84 | 22.79 | 23.52 | 18.89 | 21.12 | 21.95 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.10 | 0.70 | 0.00 | 0.00 | 0.13 | 0.83 | 0.60 | 0.36 |
| 应收账款周转天数(天) | 87.86 | 51.58 | 0.00 | 0.00 | 70.81 | 46.33 | 46.19 | 52.17 |
| 存货周转天数(天) | 28.08 | 15.98 | 0.00 | 0.00 | 26.51 | 14.79 | 16.85 | 18.19 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 78.03 | 77.67 | 0.00 | 77.42 | 75.22 | 76.00 | 78.91 | 77.77 |
| 流动负债/总负债(%) | 79.26 | 84.95 | 0.00 | 86.35 | 84.72 | 87.63 | 83.69 | 82.21 |
| 流动比率 | 1.14 | 1.08 | 0.00 | 1.09 | 1.14 | 1.11 | 1.15 | 1.12 |
| 速动比率 | 1.09 | 1.04 | 0.00 | 1.04 | 1.09 | 1.07 | 1.09 | 1.07 |
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