| 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) | 0.43 | 1.62 | 1.17 | 0.79 | 0.42 | 1.40 | 1.00 | 0.73 |
| 扣非每股收益(元) | 0.00 | 1.51 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | 0.67 |
| 稀释每股收益(元) | 0.43 | 1.62 | 1.17 | 0.79 | 0.42 | 1.40 | 1.00 | 0.73 |
| 每股净资产(元) | 6.74 | 6.31 | 5.86 | 0.00 | 7.00 | 6.58 | 6.18 | 5.91 |
| 每股公积金(元) | 2.33 | 2.33 | 0.00 | 0.00 | 2.33 | 0.00 | 2.33 | 2.33 |
| 每股未分配利润(元) | 2.84 | 2.42 | 0.00 | 0.00 | 3.11 | 0.00 | 2.29 | 2.02 |
| 每股经营现金流(元) | 0.00 | 2.18 | 1.16 | 0.00 | -0.07 | 1.74 | 0.58 | 0.37 |
| 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) | 156.66亿 | 625.76亿 | 445.33亿 | 279.02亿 | 137.62亿 | 666.82亿 | 509.58亿 | 348.42亿 |
| 毛利润(元) | 27.03亿 | 102.56亿 | 0.00 | 50.06亿 | 26.09亿 | 102.37亿 | 89.21亿 | 56.61亿 |
| 归属净利润(元) | 14.88亿 | 56.21亿 | 40.66亿 | 27.30亿 | 14.60亿 | 48.66亿 | 34.53亿 | 25.37亿 |
| 扣非净利润(元) | 0.00 | 52.17亿 | 38.80亿 | 0.00 | 0.00 | 0.00 | 30.80亿 | 23.05亿 |
| 营业收入同比增长(%) | 13.83 | -6.16 | 0.00 | -19.92 | -24.73 | -9.72 | -8.56 | -4.14 |
| 归属净利润同比增长(%) | 1.90 | 15.51 | 0.00 | 7.62 | 1.34 | -22.21 | -30.08 | -16.57 |
| 扣非净利润同比增长(%) | 0.00 | 17.65 | 0.00 | 0.00 | 0.00 | 0.00 | -32.66 | -18.37 |
| 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(%) | 6.59 | 25.43 | 18.19 | 0.00 | 6.20 | 21.80 | 15.52 | 10.99 |
| 摊薄净资产收益率(%) | 6.00 | 23.87 | 19.12 | 0.00 | 0.00 | 19.44 | 14.40 | 11.25 |
| 毛利率(%) | 17.25 | 16.39 | 0.00 | 17.94 | 18.96 | 15.35 | 17.51 | 16.25 |
| 净利率(%) | 9.61 | 9.14 | 0.00 | 9.92 | 10.72 | 7.32 | 6.80 | 7.33 |
| 实际税率(%) | 22.45 | 20.15 | 0.00 | 20.55 | 22.55 | 21.43 | 19.24 | 18.75 |
| 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 | 0.00 | 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) | 0.40 | 1.78 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 | 1.05 |
| 应收账款周转天数(天) | 1.04 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 1.41 | 1.21 |
| 存货周转天数(天) | 42.41 | 40.56 | 0.00 | 0.00 | 0.00 | 0.00 | 43.77 | 43.60 |
| 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(%) | 44.73 | 39.08 | 0.00 | 0.00 | 0.36 | 0.00 | 38.44 | 34.48 |
| 流动负债/总负债(%) | 96.21 | 94.88 | 0.00 | 0.00 | 0.00 | 0.00 | 94.25 | 92.79 |
| 流动比率 | 1.22 | 1.19 | 0.00 | 0.00 | 1.65 | 0.00 | 1.58 | 1.78 |
| 速动比率 | 0.89 | 0.74 | 0.00 | 0.00 | 1.21 | 0.00 | 1.01 | 1.02 |
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