| 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) | 0.23 | 1.93 | 1.10 | 0.85 | 0.33 | 2.07 | 1.15 | 0.88 |
| 扣非每股收益(元) | 0.00 | 1.07 | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.85 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| 每股净资产(元) | 0.00 | 15.24 | 0.00 | 14.09 | 0.00 | 0.00 | 13.45 | 13.15 |
| 每股公积金(元) | 0.00 | 1.47 | 0.00 | 1.38 | 0.00 | 0.00 | 1.09 | 1.09 |
| 每股未分配利润(元) | 0.00 | 12.32 | 0.00 | 11.26 | 0.00 | 0.00 | 10.70 | 10.41 |
| 每股经营现金流(元) | 0.00 | 5.15 | 0.00 | -14.83 | 0.00 | 0.00 | -20.15 | -18.05 |
| 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) | 1674.61亿 | 8328.12亿 | 5645.76亿 | 3657.82亿 | 1505.99亿 | 7078.44亿 | 4711.44亿 | 2908.12亿 |
| 毛利润(元) | 40.40亿 | 316.65亿 | 143.31亿 | 105.82亿 | 44.98亿 | 252.60亿 | 122.95亿 | 95.89亿 |
| 归属净利润(元) | 7.96亿 | 62.82亿 | 35.76亿 | 27.11亿 | 10.08亿 | 60.98亿 | 33.84亿 | 25.58亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 11.20 | 17.65 | 19.83 | 25.78 | 40.63 | 63.49 | 0.00 | 84.59 |
| 归属净利润同比增长(%) | -22.66 | 2.30 | 5.67 | 6.00 | 29.84 | 35.40 | 0.00 | 12.47 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 12.63 | 0.00 | 5.67 | 0.00 | 0.00 | 8.77 | 6.64 |
| 摊薄净资产收益率(%) | 0.00 | 8.09 | 0.00 | 4.91 | 0.00 | 0.00 | 7.04 | 6.63 |
| 毛利率(%) | 2.41 | 3.80 | 2.54 | 2.89 | 2.99 | 3.57 | 2.61 | 3.30 |
| 净利率(%) | 0.53 | 1.35 | 0.93 | 1.12 | 0.89 | 1.55 | 0.85 | 1.15 |
| 实际税率(%) | 16.04 | 30.34 | 23.09 | 24.63 | 22.60 | 30.62 | 23.10 | 24.52 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 1.31 | 0.00 | 0.54 | 0.00 | 0.00 | 0.91 | 0.60 |
| 应收账款周转天数(天) | 0.00 | 4.63 | 0.00 | 6.07 | 0.00 | 0.00 | 4.69 | 4.66 |
| 存货周转天数(天) | 0.00 | 159.15 | 0.00 | 201.59 | 0.00 | 0.00 | 184.71 | 179.55 |
| 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(%) | 0.00 | 75.13 | 0.00 | 79.71 | 0.00 | 0.00 | 81.99 | 81.65 |
| 流动负债/总负债(%) | 0.00 | 78.49 | 0.00 | 81.04 | 0.00 | 0.00 | 79.98 | 78.89 |
| 流动比率 | 0.00 | 1.53 | 0.00 | 1.43 | 0.00 | 0.00 | 1.42 | 1.44 |
| 速动比率 | 0.00 | 0.61 | 0.00 | 0.51 | 0.00 | 0.00 | 0.47 | 0.54 |
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