| 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) | 0.26 | 1.17 | 1.15 | 0.85 | 0.37 | 1.14 | 1.01 | 0.71 |
| 扣非每股收益(元) | 0.00 | 1.07 | 0.00 | 0.00 | 0.00 | 1.15 | 0.00 | 0.71 |
| 稀释每股收益(元) | 0.26 | 1.17 | 1.15 | 0.85 | 0.37 | 1.14 | 1.01 | 0.71 |
| 每股净资产(元) | 0.00 | 8.86 | 8.87 | 0.00 | 0.00 | 8.48 | 8.37 | 8.09 |
| 每股公积金(元) | 1.07 | 1.07 | 1.07 | 0.00 | 0.00 | 1.62 | 0.00 | 1.62 |
| 每股未分配利润(元) | 5.56 | 5.31 | 5.52 | 0.00 | 0.00 | 4.64 | 0.00 | 4.33 |
| 每股经营现金流(元) | 0.00 | 2.55 | 1.92 | 0.00 | 0.00 | 2.76 | 1.79 | 0.97 |
| 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) | 62.62亿 | 260.04亿 | 196.31亿 | 132.32亿 | 55.31亿 | 223.54亿 | 163.56亿 | 109.48亿 |
| 毛利润(元) | 8.89亿 | 42.27亿 | 36.62亿 | 27.21亿 | 11.97亿 | 46.58亿 | 37.02亿 | 26.02亿 |
| 归属净利润(元) | 4.08亿 | 18.51亿 | 18.21亿 | 13.47亿 | 5.89亿 | 18.15亿 | 16.08亿 | 11.29亿 |
| 扣非净利润(元) | 0.00 | 17.00亿 | 16.69亿 | 12.32亿 | 0.00 | 0.00 | 16.06亿 | 0.00 |
| 营业收入同比增长(%) | 8.71 | 12.25 | 16.01 | 20.86 | -5.27 | 22.98 | 20.93 | 21.17 |
| 归属净利润同比增长(%) | -40.51 | -3.90 | 8.60 | 19.25 | -2.83 | 68.32 | 99.64 | 103.10 |
| 扣非净利润同比增长(%) | 0.00 | -6.67 | 3.98 | 0.00 | 0.00 | 0.00 | 99.65 | 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 | 13.29 | 12.81 | 0.00 | 0.00 | 14.29 | 12.69 | 9.00 |
| 摊薄净资产收益率(%) | 0.00 | 12.08 | 11.85 | 0.00 | 0.00 | 13.52 | 12.07 | 8.77 |
| 毛利率(%) | 14.20 | 16.26 | 18.65 | 20.57 | 21.65 | 20.84 | 22.64 | 23.77 |
| 净利率(%) | 4.24 | 5.92 | 8.52 | 10.27 | 10.60 | 9.26 | 11.74 | 12.52 |
| 实际税率(%) | 42.57 | 30.95 | 27.30 | 25.07 | 26.81 | 23.49 | 22.86 | 23.98 |
| 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 | 0.00 | 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) | 0.22 | 0.87 | 0.66 | 0.00 | 0.00 | 0.78 | 0.00 | 0.39 |
| 应收账款周转天数(天) | 17.60 | 19.63 | 19.79 | 0.00 | 0.00 | 27.12 | 0.00 | 28.43 |
| 存货周转天数(天) | 21.26 | 21.10 | 22.15 | 0.00 | 0.00 | 22.58 | 0.00 | 19.94 |
| 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(%) | 44.73 | 45.84 | 45.17 | 0.00 | 0.00 | 47.55 | 0.00 | 46.83 |
| 流动负债/总负债(%) | 80.07 | 80.53 | 65.56 | 0.00 | 0.00 | 76.95 | 0.00 | 63.53 |
| 流动比率 | 1.31 | 1.26 | 1.71 | 0.00 | 0.00 | 1.45 | 0.00 | 1.72 |
| 速动比率 | 1.19 | 1.15 | 1.56 | 0.00 | 0.00 | 1.34 | 0.00 | 1.62 |
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