| 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) | 1.16 | 6.30 | 5.56 | 3.70 | 1.37 | 3.34 | 2.38 | 1.24 |
| 扣非每股收益(元) | 0.00 | 6.24 | 0.00 | 3.66 | 0.00 | 3.33 | 0.00 | 1.25 |
| 稀释每股收益(元) | 1.15 | 6.25 | 5.51 | 3.67 | 1.37 | 3.34 | 2.38 | 1.24 |
| 每股净资产(元) | 0.00 | 16.47 | 15.72 | 13.99 | 0.00 | 12.32 | 11.33 | 10.37 |
| 每股公积金(元) | 0.00 | 0.35 | 0.35 | 0.34 | 0.00 | 0.17 | 0.20 | 0.22 |
| 每股未分配利润(元) | 0.00 | 15.61 | 14.91 | 13.08 | 0.00 | 11.56 | 10.65 | 9.54 |
| 每股经营现金流(元) | 0.00 | 10.80 | 6.56 | 2.71 | 0.00 | 7.42 | 3.97 | 0.53 |
| 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) | 444.21亿 | 2008.29亿 | 1513.47亿 | 1002.85亿 | 412.01亿 | 1519.91亿 | 1050.36亿 | 653.80亿 |
| 毛利润(元) | 139.87亿 | 822.20亿 | 614.56亿 | 394.16亿 | 153.54亿 | 446.55亿 | 287.89亿 | 149.28亿 |
| 归属净利润(元) | 56.52亿 | 307.74亿 | 271.28亿 | 180.37亿 | 66.77亿 | 162.59亿 | 115.32亿 | 60.42亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162.12亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 7.82 | 32.13 | 44.09 | 53.39 | 32.67 | -29.30 | -36.22 | -43.41 |
| 归属净利润同比增长(%) | -15.35 | 89.27 | 135.25 | 198.54 | 196.64 | 128.30 | 65.23 | 13.75 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148.09 | 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 | 38.67 | 35.83 | 24.75 | 0.00 | 27.78 | 20.41 | 11.03 |
| 摊薄净资产收益率(%) | 0.00 | 37.39 | 34.50 | 25.77 | 0.00 | 26.99 | 21.30 | 12.02 |
| 毛利率(%) | 31.49 | 40.94 | 40.61 | 39.30 | 37.27 | 29.38 | 27.41 | 22.83 |
| 净利率(%) | 15.62 | 19.64 | 22.63 | 22.15 | 19.79 | 12.22 | 12.37 | 9.76 |
| 实际税率(%) | 26.83 | 27.18 | 25.74 | 25.17 | 23.61 | 22.77 | 19.39 | 17.07 |
| 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 | 0.01 | 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) | 0.00 | 0.69 | 0.52 | 0.34 | 0.00 | 0.56 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 11.42 | 13.48 | 13.34 | 0.00 | 12.03 | 12.96 | 12.73 |
| 存货周转天数(天) | 0.00 | 26.36 | 26.95 | 26.05 | 0.00 | 27.12 | 31.86 | 30.15 |
| 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 | 56.70 | 58.70 | 62.90 | 0.00 | 66.58 | 68.31 | 69.76 |
| 流动负债/总负债(%) | 0.00 | 49.59 | 42.76 | 47.08 | 0.00 | 49.80 | 53.84 | 55.01 |
| 流动比率 | 0.00 | 1.07 | 1.34 | 1.18 | 0.00 | 0.94 | 0.79 | 0.66 |
| 速动比率 | 0.00 | 0.96 | 1.21 | 1.08 | 0.00 | 0.85 | 0.69 | 0.57 |
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