| 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) | 1.07 | 2.74 | 3.15 | 2.10 | 0.83 | 2.33 | 2.66 | 1.78 |
| 扣非每股收益(元) | 0.00 | 2.36 | 0.00 | 0.00 | 0.00 | 1.63 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.07 | 2.73 | 3.14 | 2.10 | 0.83 | 2.32 | 2.66 | 1.78 |
| 每股净资产(元) | 19.80 | 18.69 | 0.00 | 0.00 | 17.71 | 16.86 | 17.15 | 0.00 |
| 每股公积金(元) | 3.09 | 3.04 | 3.03 | 0.00 | 2.92 | 2.90 | 2.83 | 0.00 |
| 每股未分配利润(元) | 14.65 | 13.58 | 13.99 | 0.00 | 12.79 | 11.96 | 12.32 | 0.00 |
| 每股经营现金流(元) | 1.33 | 3.58 | 0.00 | 0.00 | 0.68 | 4.43 | 4.52 | 0.00 |
| 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) | 107.06亿 | 321.72亿 | 291.10亿 | 192.73亿 | 92.08亿 | 301.67亿 | 267.71亿 | 182.91亿 |
| 毛利润(元) | 41.02亿 | 118.54亿 | 110.81亿 | 73.42亿 | 34.85亿 | 110.76亿 | 116.87亿 | 81.21亿 |
| 归属净利润(元) | 14.51亿 | 37.11亿 | 42.67亿 | 28.52亿 | 11.26亿 | 31.55亿 | 36.11亿 | 24.16亿 |
| 扣非净利润(元) | 13.49亿 | 0.00 | 38.60亿 | 0.00 | 10.22亿 | 0.00 | 32.16亿 | 0.00 |
| 营业收入同比增长(%) | 16.27 | 6.65 | 8.73 | 5.37 | 3.14 | 8.67 | 9.62 | 16.66 |
| 归属净利润同比增长(%) | 28.86 | 17.59 | 18.17 | 18.07 | 10.20 | 43.34 | 21.25 | 30.22 |
| 扣非净利润同比增长(%) | 32.07 | 0.00 | 20.04 | 0.00 | 0.00 | 0.00 | 20.09 | 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(%) | 5.53 | 15.30 | 0.00 | 0.00 | 4.78 | 14.47 | 16.29 | 0.00 |
| 摊薄净资产收益率(%) | 5.00 | 12.59 | 0.00 | 0.00 | 4.23 | 9.59 | 13.74 | 0.00 |
| 毛利率(%) | 38.32 | 36.85 | 38.06 | 38.10 | 37.85 | 36.71 | 43.66 | 44.40 |
| 净利率(%) | 13.76 | 11.83 | 15.00 | 15.09 | 12.52 | 10.79 | 13.89 | 13.60 |
| 实际税率(%) | 24.97 | 24.00 | 23.91 | 24.36 | 24.24 | 27.30 | 24.68 | 24.43 |
| 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 | 0.00 |
| 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) | 0.21 | 0.66 | 0.61 | 0.00 | 0.00 | 0.69 | 0.62 | 0.00 |
| 应收账款周转天数(天) | 1.09 | 1.37 | 1.18 | 0.00 | 0.00 | 1.46 | 1.38 | 0.00 |
| 存货周转天数(天) | 46.06 | 67.73 | 42.36 | 0.00 | 0.00 | 63.87 | 45.95 | 0.00 |
| 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(%) | 44.61 | 47.78 | 45.50 | 0.00 | 46.85 | 48.90 | 46.58 | 0.00 |
| 流动负债/总负债(%) | 80.65 | 81.83 | 80.53 | 0.00 | 79.98 | 80.19 | 78.70 | 0.00 |
| 流动比率 | 1.77 | 1.63 | 1.72 | 0.00 | 1.65 | 1.59 | 1.68 | 0.00 |
| 速动比率 | 1.62 | 1.42 | 1.60 | 0.00 | 1.51 | 1.39 | 1.57 | 0.00 |
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