| 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) | 0.42 | 2.93 | 2.26 | 1.73 | 0.66 | 0.85 | 0.68 | 0.39 |
| 扣非每股收益(元) | 0.00 | 2.88 | 0.00 | 1.73 | 0.00 | 0.85 | 0.00 | 0.39 |
| 稀释每股收益(元) | 0.42 | 2.93 | 2.26 | 1.73 | 0.66 | 0.85 | 0.68 | 0.39 |
| 每股净资产(元) | 4.94 | 4.64 | 0.00 | 3.41 | 0.00 | 1.72 | 1.59 | 1.15 |
| 每股公积金(元) | 7.49 | 7.50 | 0.00 | 7.42 | 0.00 | 7.41 | 7.42 | 7.29 |
| 每股未分配利润(元) | -3.81 | -4.22 | 0.00 | -5.40 | 0.00 | -7.10 | -7.24 | -7.53 |
| 每股经营现金流(元) | 0.24 | 3.22 | 0.00 | 1.57 | 0.00 | 0.88 | 0.82 | 0.50 |
| 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) | 47.07亿 | 307.48亿 | 235.42亿 | 173.04亿 | 76.17亿 | 147.78亿 | 107.99亿 | 61.62亿 |
| 毛利润(元) | 33.96亿 | 243.21亿 | 188.58亿 | 134.85亿 | 57.43亿 | 88.07亿 | 66.90亿 | 35.81亿 |
| 归属净利润(元) | 22.25亿 | 155.65亿 | 120.82亿 | 91.58亿 | 34.97亿 | 44.78亿 | 37.15亿 | 21.14亿 |
| 扣非净利润(元) | 22.10亿 | 0.00 | 120.30亿 | 0.00 | 34.80亿 | 0.00 | 39.31亿 | 0.00 |
| 营业收入同比增长(%) | -38.21 | 108.06 | 118.01 | 180.81 | 152.50 | 5.44 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -36.37 | 247.55 | 225.20 | 333.09 | 340.91 | 119.58 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -36.48 | 0.00 | 206.03 | 0.00 | 343.33 | 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(%) | 8.58 | 89.46 | 0.00 | 65.74 | 0.00 | 66.84 | 61.19 | 40.50 |
| 摊薄净资产收益率(%) | 8.24 | 60.82 | 0.00 | 49.17 | 0.00 | 48.01 | 45.54 | 33.60 |
| 毛利率(%) | 72.15 | 79.10 | 80.10 | 77.93 | 75.40 | 59.59 | 61.96 | 58.12 |
| 净利率(%) | 52.15 | 64.00 | 65.64 | 65.14 | 56.88 | 35.33 | 38.28 | 37.32 |
| 实际税率(%) | 15.42 | 7.85 | 8.49 | 5.88 | 15.10 | 2.20 | 16.47 | 15.69 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 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) | 0.11 | 0.91 | 0.00 | 0.55 | 0.00 | 0.65 | 0.47 | 0.29 |
| 应收账款周转天数(天) | 11.38 | 9.00 | 0.00 | 8.51 | 0.00 | 21.74 | 22.30 | 27.05 |
| 存货周转天数(天) | 133.49 | 82.92 | 0.00 | 50.43 | 0.00 | 76.57 | 90.11 | 91.75 |
| 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(%) | 28.55 | 32.17 | 0.00 | 39.88 | 0.00 | 53.89 | 59.28 | 64.72 |
| 流动负债/总负债(%) | 58.87 | 63.07 | 0.00 | 47.99 | 0.00 | 43.07 | 36.66 | 33.15 |
| 流动比率 | 4.21 | 3.44 | 0.00 | 3.45 | 0.00 | 2.11 | 2.40 | 2.01 |
| 速动比率 | 3.91 | 3.23 | 0.00 | 3.31 | 0.00 | 1.91 | 2.15 | 1.74 |
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