| 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) | 0.25 | 1.79 | 1.27 | 0.55 | 0.12 | 0.96 | 1.06 | 0.93 |
| 扣非每股收益(元) | 0.00 | 1.75 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.91 |
| 稀释每股收益(元) | 0.25 | 1.79 | 1.26 | 0.55 | 0.12 | 0.96 | 1.06 | 0.93 |
| 每股净资产(元) | 11.01 | 10.73 | 9.85 | 9.16 | 0.00 | 0.00 | 8.41 | 8.64 |
| 每股公积金(元) | 3.29 | 3.19 | 3.16 | 3.19 | 0.00 | 0.00 | 3.10 | 3.03 |
| 每股未分配利润(元) | 6.58 | 6.33 | 5.84 | 5.13 | 0.00 | 0.00 | 4.88 | 4.76 |
| 每股经营现金流(元) | 0.12 | 4.10 | 3.76 | 1.43 | 0.00 | 0.00 | 1.36 | 0.35 |
| 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) | 233.58亿 | 1047.15亿 | 789.55亿 | 463.26亿 | 199.53亿 | 859.99亿 | 643.14亿 | 381.91亿 |
| 毛利润(元) | 19.61亿 | 97.12亿 | 71.32亿 | 40.59亿 | 16.01亿 | 73.00亿 | 58.57亿 | 40.54亿 |
| 归属净利润(元) | 4.08亿 | 29.54亿 | 21.02亿 | 9.19亿 | 2.01亿 | 15.96亿 | 17.46亿 | 15.33亿 |
| 扣非净利润(元) | 3.89亿 | 0.00 | 20.80亿 | 9.05亿 | 0.00 | 0.00 | 0.00 | 14.97亿 |
| 营业收入同比增长(%) | 0.00 | 21.63 | 22.76 | 21.30 | 26.98 | 42.56 | 46.82 | 47.54 |
| 归属净利润同比增长(%) | 0.00 | 80.54 | 20.34 | -40.07 | -71.62 | -36.73 | -15.77 | 38.82 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 22.09 | -39.53 | 0.00 | 0.00 | 0.00 | 35.97 |
| 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(%) | 2.26 | 18.46 | 13.63 | 6.15 | 0.00 | 0.00 | 12.26 | 10.68 |
| 摊薄净资产收益率(%) | 2.13 | 16.16 | 12.72 | 5.95 | 0.00 | 0.00 | 12.19 | 10.44 |
| 毛利率(%) | 8.39 | 9.27 | 9.03 | 8.76 | 8.02 | 8.49 | 9.11 | 10.62 |
| 净利率(%) | 1.86 | 3.02 | 2.89 | 2.22 | 1.16 | 2.11 | 3.06 | 4.39 |
| 实际税率(%) | 18.07 | 17.22 | 19.12 | 25.64 | 35.58 | 26.43 | 23.97 | 18.17 |
| 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 | 0.01 | 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) | 0.52 | 2.62 | 1.90 | 0.00 | 0.00 | 0.00 | 2.02 | 1.20 |
| 应收账款周转天数(天) | 9.56 | 5.58 | 8.19 | 0.00 | 0.00 | 0.00 | 8.22 | 8.08 |
| 存货周转天数(天) | 52.00 | 40.92 | 33.54 | 0.00 | 0.00 | 0.00 | 36.94 | 45.82 |
| 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(%) | 57.12 | 56.26 | 62.26 | 61.50 | 0.00 | 0.00 | 55.29 | 57.44 |
| 流动负债/总负债(%) | 76.37 | 70.04 | 70.99 | 70.45 | 0.00 | 0.00 | 74.39 | 82.36 |
| 流动比率 | 1.13 | 1.22 | 1.18 | 1.15 | 0.00 | 0.00 | 1.20 | 1.11 |
| 速动比率 | 0.52 | 0.49 | 1.18 | 0.56 | 0.00 | 0.00 | 0.62 | 0.53 |
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