| 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) | 0.76 | 0.76 | 0.52 | 0.45 | 0.20 | 0.93 | 0.83 | 0.60 |
| 扣非每股收益(元) | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 | 0.55 |
| 稀释每股收益(元) | 0.76 | 0.76 | 0.52 | 0.45 | 0.20 | 0.93 | 0.83 | 0.60 |
| 每股净资产(元) | 6.87 | 6.54 | 6.39 | 0.00 | 8.42 | 8.14 | 8.02 | 7.66 |
| 每股公积金(元) | 2.95 | 2.82 | 2.91 | 2.87 | 4.37 | 4.30 | 4.23 | 4.11 |
| 每股未分配利润(元) | 2.69 | 2.50 | 2.31 | 2.14 | 2.81 | 2.61 | 2.56 | 2.33 |
| 每股经营现金流(元) | -0.85 | 4.32 | 3.72 | 0.00 | -0.41 | 3.80 | 1.09 | 0.08 |
| 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) | 765.67亿 | 765.67亿 | 590.13亿 | 383.18亿 | 155.34亿 | 657.75亿 | 462.56亿 | 283.97亿 |
| 毛利润(元) | 0.00 | 12.42亿 | 9.09亿 | 6.14亿 | 2.81亿 | 12.75亿 | 9.28亿 | 6.10亿 |
| 归属净利润(元) | 2.03亿 | 2.03亿 | 1.38亿 | 9224.66万 | 3874.68万 | 1.78亿 | 1.58亿 | 1.14亿 |
| 扣非净利润(元) | 1.70亿 | 0.00 | 0.00 | 0.00 | 3684.80万 | 0.00 | 1.41亿 | 1.06亿 |
| 营业收入同比增长(%) | 0.00 | 16.41 | 27.58 | 34.93 | 36.89 | 12.39 | 13.10 | 18.28 |
| 归属净利润同比增长(%) | 0.00 | 14.13 | -12.50 | -19.16 | -14.25 | -17.86 | 5.20 | 18.21 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -12.05 | 0.00 | 5.40 | 28.09 |
| 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(%) | 3.05 | 12.32 | 8.45 | 0.00 | 2.45 | 12.26 | 10.87 | 8.05 |
| 摊薄净资产收益率(%) | 2.01 | 9.72 | 6.73 | 0.00 | 2.29 | 9.58 | 9.19 | 7.23 |
| 毛利率(%) | 0.00 | 1.62 | 1.54 | 1.60 | 1.81 | 1.94 | 2.01 | 2.15 |
| 净利率(%) | 0.00 | 0.45 | 0.41 | 0.44 | 0.49 | 0.54 | 0.61 | 0.69 |
| 实际税率(%) | 0.00 | 20.70 | 24.69 | 24.43 | 24.98 | 22.15 | 22.00 | 22.21 |
| 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 | 0.00 | 0.03 | 0.03 | 0.03 | 0.00 | 0.04 | 0.04 | 0.04 |
| 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) | 0.00 | 5.46 | 3.87 | 2.48 | 0.00 | 4.83 | 2.99 | 2.00 |
| 应收账款周转天数(天) | 0.00 | 17.28 | 17.00 | 18.53 | 0.00 | 25.51 | 27.94 | 31.71 |
| 存货周转天数(天) | 0.00 | 5.70 | 6.50 | 8.60 | 0.00 | 6.34 | 10.15 | 10.62 |
| 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(%) | 75.64 | 71.37 | 76.10 | 77.12 | 79.21 | 73.87 | 79.70 | 76.71 |
| 流动负债/总负债(%) | 99.72 | 99.61 | 99.66 | 99.66 | 99.70 | 99.60 | 99.69 | 99.63 |
| 流动比率 | 1.28 | 1.34 | 1.27 | 1.25 | 1.23 | 1.31 | 1.22 | 1.27 |
| 速动比率 | 1.07 | 1.20 | 1.13 | 1.05 | 1.06 | 1.21 | 1.07 | 1.09 |
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