| 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) | 0.18 | 0.89 | 0.43 | 0.43 | 0.16 | 0.84 | 0.55 | 0.37 |
| 扣非每股收益(元) | 0.00 | 0.82 | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.34 |
| 稀释每股收益(元) | 0.18 | 0.89 | 0.43 | 0.43 | 0.16 | 0.84 | 0.55 | 0.37 |
| 每股净资产(元) | 8.85 | 8.66 | 8.35 | 8.19 | 8.05 | 0.00 | 7.61 | 7.22 |
| 每股公积金(元) | 2.51 | 2.51 | 2.41 | 2.41 | 2.41 | 0.00 | 2.40 | 1.19 |
| 每股未分配利润(元) | 5.01 | 4.83 | 4.67 | 4.49 | 4.36 | 0.00 | 4.06 | 4.84 |
| 每股经营现金流(元) | -0.99 | 0.25 | -1.05 | -0.73 | -1.13 | 0.00 | -0.67 | -0.09 |
| 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) | 425.91亿 | 1577.16亿 | 747.98亿 | 747.98亿 | 352.91亿 | 1372.89亿 | 899.86亿 | 559.15亿 |
| 毛利润(元) | 33.75亿 | 147.26亿 | 0.00 | 61.48亿 | 26.88亿 | 130.29亿 | 85.60亿 | 55.94亿 |
| 归属净利润(元) | 11.11亿 | 54.15亿 | 26.49亿 | 26.49亿 | 9.77亿 | 46.33亿 | 28.98亿 | 19.32亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 25.65亿 | 25.65亿 | 0.00 | 0.00 | 27.29亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 14.88 | 0.00 | 33.77 | 0.00 | 25.43 | 0.00 | 53.08 |
| 归属净利润同比增长(%) | 0.00 | 16.87 | 0.00 | 37.07 | 0.00 | 26.64 | 0.00 | 33.70 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 44.16 | 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(%) | 2.08 | 10.71 | 7.49 | 5.39 | 2.00 | 0.00 | 7.56 | 5.25 |
| 摊薄净资产收益率(%) | 2.05 | 9.47 | 7.08 | 5.13 | 0.00 | 0.00 | 5.87 | 4.61 |
| 毛利率(%) | 7.92 | 9.34 | 0.00 | 8.22 | 7.62 | 9.49 | 9.51 | 10.00 |
| 净利率(%) | 2.72 | 3.66 | 0.00 | 3.81 | 3.05 | 3.64 | 3.47 | 3.70 |
| 实际税率(%) | 14.72 | 13.82 | 0.00 | 14.89 | 17.53 | 17.17 | 17.04 | 19.31 |
| 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 | 0.00 | 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) | 0.22 | 0.85 | 0.00 | 0.42 | 0.00 | 0.00 | 0.60 | 0.39 |
| 应收账款周转天数(天) | 53.45 | 53.47 | 0.00 | 56.82 | 0.00 | 0.00 | 58.44 | 61.53 |
| 存货周转天数(天) | 15.12 | 14.36 | 0.00 | 15.80 | 0.00 | 0.00 | 18.96 | 15.75 |
| 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(%) | 70.11 | 70.02 | 70.17 | 70.37 | 0.70 | 0.00 | 67.30 | 71.21 |
| 流动负债/总负债(%) | 91.79 | 93.23 | 92.49 | 92.46 | 0.00 | 0.00 | 92.37 | 92.16 |
| 流动比率 | 1.21 | 1.19 | 1.19 | 1.20 | 1.20 | 0.00 | 1.27 | 1.20 |
| 速动比率 | 1.15 | 1.14 | 1.13 | 1.14 | 1.15 | 0.00 | 1.20 | 1.15 |
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