| 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) | 0.39 | 1.76 | 1.23 | 0.89 | 0.36 | 1.60 | 1.15 | 0.79 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| 稀释每股收益(元) | 0.39 | 1.76 | 1.23 | 0.89 | 0.36 | 1.60 | 1.15 | 0.79 |
| 每股净资产(元) | 0.00 | 0.00 | 16.22 | 0.00 | 0.00 | 0.00 | 14.68 | 14.30 |
| 每股公积金(元) | 0.00 | 3.60 | 3.36 | 3.31 | 0.00 | 0.00 | 3.31 | 3.30 |
| 每股未分配利润(元) | 0.00 | 11.93 | 11.40 | 11.07 | 0.00 | 0.00 | 10.02 | 9.65 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | -3.55 | -4.14 |
| 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) | 2735.39亿 | 10963.13亿 | 7984.22亿 | 5404.97亿 | 2644.78亿 | 10200.10亿 | 7354.75亿 | 4885.15亿 |
| 毛利润(元) | 212.52亿 | 1105.65亿 | 696.35亿 | 468.42亿 | 193.40亿 | 978.83亿 | 629.49亿 | 410.89亿 |
| 归属净利润(元) | 59.08亿 | 266.42亿 | 187.47亿 | 134.74亿 | 56.21亿 | 246.91亿 | 178.72亿 | 123.07亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 224.30亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 3.43 | 7.48 | 0.00 | 10.64 | 13.05 | 12.05 | 0.00 | 31.75 |
| 归属净利润同比增长(%) | 5.10 | 7.90 | 0.00 | 9.48 | 12.31 | 10.26 | 0.00 | 32.11 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.07 | 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 | 0.00 | 7.80 | 0.00 | 0.00 | 0.00 | 8.09 | 5.63 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 8.12 | 0.00 | 0.00 | 0.00 | 8.28 | 5.80 |
| 毛利率(%) | 7.77 | 10.09 | 8.72 | 8.67 | 7.31 | 9.60 | 8.56 | 8.41 |
| 净利率(%) | 2.52 | 2.90 | 2.79 | 2.94 | 2.44 | 2.87 | 2.82 | 2.89 |
| 实际税率(%) | 19.01 | 16.05 | 17.43 | 18.43 | 16.86 | 16.60 | 15.14 | 16.54 |
| 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 | 0.00 | 0.01 | 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 | 0.76 | 0.55 | 0.38 | 0.00 | 0.00 | 0.56 | 0.38 |
| 应收账款周转天数(天) | 0.00 | 48.75 | 58.22 | 56.19 | 0.00 | 0.00 | 53.72 | 53.46 |
| 存货周转天数(天) | 0.00 | 105.79 | 110.18 | 105.15 | 0.00 | 0.00 | 103.29 | 99.81 |
| 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 | 74.67 | 75.94 | 75.63 | 0.00 | 0.00 | 75.55 | 75.61 |
| 流动负债/总负债(%) | 0.00 | 82.13 | 81.34 | 81.81 | 0.00 | 0.00 | 80.72 | 81.59 |
| 流动比率 | 0.00 | 1.08 | 1.11 | 1.10 | 0.00 | 0.00 | 1.14 | 1.11 |
| 速动比率 | 0.00 | 0.76 | 0.77 | 0.78 | 0.00 | 0.00 | 0.80 | 0.79 |
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