| 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) | 0.56 | 1.22 | 1.00 | 0.62 | 0.20 | 0.78 | 0.60 | 0.35 |
| 扣非每股收益(元) | 0.00 | 1.17 | 0.00 | 0.58 | 0.00 | 0.74 | 0.00 | 0.33 |
| 稀释每股收益(元) | 0.52 | 1.15 | 0.95 | 0.60 | 0.20 | 0.78 | 0.60 | 0.35 |
| 每股净资产(元) | 11.08 | 10.86 | 10.30 | 9.84 | 9.91 | 9.72 | 9.59 | 9.41 |
| 每股公积金(元) | 2.52 | 2.58 | 2.22 | 2.42 | 2.51 | 2.51 | 2.53 | 2.53 |
| 每股未分配利润(元) | 6.81 | 6.47 | 6.40 | 6.02 | 6.00 | 5.80 | 5.72 | 5.47 |
| 每股经营现金流(元) | 1.03 | 2.20 | 1.36 | 0.90 | 0.03 | 2.00 | 1.45 | 0.64 |
| 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) | 56.02亿 | 189.13亿 | 138.58亿 | 91.25亿 | 44.82亿 | 172.77亿 | 126.86亿 | 82.32亿 |
| 毛利润(元) | 30.75亿 | 99.53亿 | 75.23亿 | 49.43亿 | 23.83亿 | 96.17亿 | 70.82亿 | 46.18亿 |
| 归属净利润(元) | 8.10亿 | 17.09亿 | 14.11亿 | 8.68亿 | 2.91亿 | 11.03亿 | 8.48亿 | 4.93亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 13.77亿 | 0.00 | 2.64亿 | 0.00 | 8.03亿 | 4.60亿 |
| 营业收入同比增长(%) | 24.98 | 9.46 | 9.24 | 10.84 | 7.97 | 0.00 | 8.77 | 13.84 |
| 归属净利润同比增长(%) | 178.10 | 54.98 | 66.33 | 76.15 | 66.08 | 32.94 | 69.16 | 142.96 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 71.42 | 0.00 | 70.52 | 0.00 | 110.56 | 234.70 |
| 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(%) | 5.06 | 11.72 | 9.71 | 6.06 | 2.08 | 8.07 | 6.22 | 3.61 |
| 摊薄净资产收益率(%) | 4.84 | 10.65 | 9.43 | 5.78 | 0.00 | 7.49 | 5.87 | 3.43 |
| 毛利率(%) | 54.90 | 52.63 | 54.29 | 54.17 | 53.17 | 55.66 | 55.82 | 56.10 |
| 净利率(%) | 17.06 | 9.03 | 10.56 | 9.67 | 6.05 | 5.02 | 5.88 | 5.42 |
| 实际税率(%) | 13.98 | 17.57 | 16.64 | 17.04 | 16.36 | 26.28 | 17.32 | 11.51 |
| 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 | 0.00 | 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) | 0.16 | 0.58 | 0.43 | 0.00 | 0.00 | 0.54 | 0.40 | 0.26 |
| 应收账款周转天数(天) | 91.88 | 104.53 | 106.11 | 0.00 | 0.00 | 114.39 | 119.19 | 123.09 |
| 存货周转天数(天) | 112.87 | 131.67 | 134.85 | 0.00 | 0.00 | 160.52 | 162.29 | 168.12 |
| 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(%) | 48.50 | 50.50 | 54.08 | 54.88 | 0.57 | 55.20 | 55.75 | 56.66 |
| 流动负债/总负债(%) | 74.32 | 69.77 | 67.76 | 63.46 | 0.00 | 77.01 | 75.12 | 74.57 |
| 流动比率 | 1.41 | 1.38 | 1.29 | 1.31 | 1.32 | 1.04 | 1.06 | 1.10 |
| 速动比率 | 1.17 | 1.12 | 1.04 | 1.03 | 1.05 | 0.79 | 0.81 | 0.85 |
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