| 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) | 0.13 | 1.40 | 1.00 | 0.50 | 0.20 | 0.85 | 0.51 | 0.25 |
| 扣非每股收益(元) | 0.00 | 1.38 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.13 | 1.35 | 0.96 | 0.48 | 0.20 | 0.83 | 0.51 | 0.25 |
| 每股净资产(元) | 7.06 | 6.95 | 6.54 | 5.96 | 0.00 | 0.00 | 5.40 | 0.00 |
| 每股公积金(元) | 1.01 | 1.01 | 0.99 | 1.02 | 0.00 | 1.01 | 1.00 | 0.00 |
| 每股未分配利润(元) | 4.78 | 4.66 | 4.32 | 3.81 | 0.00 | 3.58 | 3.33 | 0.00 |
| 每股经营现金流(元) | 1.15 | 1.56 | 0.53 | 0.03 | 0.00 | 0.00 | -0.83 | 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) | 129.98亿 | 685.16亿 | 495.30亿 | 289.41亿 | 139.54亿 | 553.00亿 | 365.18亿 | 222.73亿 |
| 毛利润(元) | 11.81亿 | 71.89亿 | 51.02亿 | 28.73亿 | 12.94亿 | 53.18亿 | 35.92亿 | 20.85亿 |
| 归属净利润(元) | 2.77亿 | 30.60亿 | 21.71亿 | 10.85亿 | 4.39亿 | 18.58亿 | 11.23亿 | 5.51亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.04亿 | 0.00 |
| 营业收入同比增长(%) | -6.85 | 23.90 | 35.63 | 29.93 | 27.61 | 15.94 | 0.00 | 30.89 |
| 归属净利润同比增长(%) | -36.79 | 64.69 | 93.36 | 96.84 | 79.40 | 6.81 | 0.00 | 8.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 1.75 | 21.43 | 15.62 | 8.06 | 0.00 | 0.00 | 9.12 | 0.00 |
| 摊薄净资产收益率(%) | 1.41 | 19.62 | 15.19 | 8.32 | 0.00 | 0.00 | 8.42 | 0.00 |
| 毛利率(%) | 9.08 | 10.49 | 10.30 | 9.93 | 9.27 | 9.62 | 9.84 | 9.36 |
| 净利率(%) | 2.13 | 4.47 | 4.38 | 3.75 | 3.15 | 3.36 | 3.07 | 2.47 |
| 实际税率(%) | 9.23 | 12.00 | 12.54 | 11.30 | 12.35 | 13.19 | 12.39 | 13.24 |
| 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 | 0.01 | 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) | 0.34 | 1.84 | 1.27 | 0.80 | 0.00 | 1.65 | 1.12 | 0.00 |
| 应收账款周转天数(天) | 66.24 | 61.94 | 73.42 | 71.50 | 0.00 | 74.63 | 75.78 | 0.00 |
| 存货周转天数(天) | 79.51 | 58.55 | 65.56 | 71.82 | 0.00 | 56.91 | 70.90 | 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(%) | 56.61 | 59.17 | 64.91 | 62.96 | 0.00 | 63.51 | 63.94 | 0.00 |
| 流动负债/总负债(%) | 80.51 | 82.14 | 82.54 | 77.67 | 0.00 | 77.13 | 74.41 | 0.00 |
| 流动比率 | 1.74 | 1.65 | 1.52 | 1.62 | 0.00 | 1.62 | 1.66 | 0.00 |
| 速动比率 | 1.15 | 1.06 | 0.97 | 0.96 | 0.00 | 1.11 | 1.02 | 0.00 |
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