| 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) | 2.97 | 5.95 | 4.96 | 3.63 | 2.08 | 4.45 | 3.85 | 2.74 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 3.57 | 0.00 | 0.00 | 0.00 | 2.66 |
| 稀释每股收益(元) | 2.97 | 5.95 | 4.96 | 3.63 | 2.08 | 4.45 | 3.85 | 2.74 |
| 每股净资产(元) | 37.97 | 0.00 | 34.04 | 32.72 | 0.00 | 0.00 | 30.67 | 31.02 |
| 每股公积金(元) | 11.78 | 0.00 | 11.78 | 11.78 | 0.00 | 0.00 | 11.78 | 12.36 |
| 每股未分配利润(元) | 24.72 | 0.00 | 20.77 | 19.43 | 0.00 | 0.00 | 17.41 | 17.10 |
| 每股经营现金流(元) | 5.82 | 0.00 | 9.58 | 7.93 | 0.00 | 0.00 | 7.48 | 0.52 |
| 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) | 65.84亿 | 167.13亿 | 127.65亿 | 90.02亿 | 52.74亿 | 132.70亿 | 101.02亿 | 70.07亿 |
| 毛利润(元) | 52.46亿 | 128.97亿 | 97.53亿 | 69.79亿 | 41.08亿 | 99.66亿 | 76.82亿 | 53.54亿 |
| 归属净利润(元) | 15.70亿 | 31.43亿 | 26.23亿 | 19.19亿 | 10.99亿 | 22.98亿 | 19.69亿 | 13.79亿 |
| 扣非净利润(元) | 15.45亿 | 30.67亿 | 25.78亿 | 0.00 | 10.90亿 | 0.00 | 0.00 | 13.38亿 |
| 营业收入同比增长(%) | 0.00 | 25.95 | 26.35 | 28.46 | 27.71 | 28.93 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 36.78 | 33.20 | 39.17 | 34.90 | 23.90 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 40.27 | 35.57 | 0.00 | 35.92 | 0.00 | 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(%) | 8.13 | 0.00 | 14.69 | 10.97 | 0.00 | 0.00 | 15.53 | 12.85 |
| 摊薄净资产收益率(%) | 7.70 | 0.00 | 14.33 | 10.92 | 0.00 | 0.00 | 11.73 | 8.57 |
| 毛利率(%) | 79.67 | 77.17 | 76.40 | 77.53 | 77.90 | 75.10 | 76.05 | 76.40 |
| 净利率(%) | 24.26 | 19.46 | 21.22 | 21.91 | 21.46 | 17.89 | 20.08 | 20.27 |
| 实际税率(%) | 25.15 | 27.26 | 25.93 | 26.36 | 24.86 | 25.13 | 25.06 | 25.21 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.20 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.50 | 0.37 |
| 应收账款周转天数(天) | 0.98 | 0.00 | 1.59 | 0.00 | 0.00 | 0.00 | 1.43 | 1.71 |
| 存货周转天数(天) | 407.21 | 0.00 | 440.57 | 0.00 | 0.00 | 0.00 | 429.89 | 401.99 |
| 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(%) | 42.42 | 0.00 | 38.96 | 37.72 | 0.00 | 0.00 | 32.08 | 29.01 |
| 流动负债/总负债(%) | 96.69 | 0.00 | 96.78 | 96.44 | 0.00 | 0.00 | 93.88 | 93.15 |
| 流动比率 | 1.89 | 0.00 | 2.09 | 2.18 | 0.00 | 0.00 | 2.74 | 3.03 |
| 速动比率 | 1.48 | 0.00 | 1.65 | 1.70 | 0.00 | 0.00 | 2.16 | 2.39 |
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