| 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) | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 | 4.79 | 3.83 | 3.38 |
| 扣非每股收益(元) | 0.00 | 3.14 | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 3.38 |
| 稀释每股收益(元) | 2.22 | 3.15 | 1.66 | 1.66 | 0.43 | 4.79 | 3.83 | 3.38 |
| 每股净资产(元) | 38.98 | 32.98 | 32.07 | 0.00 | 32.67 | 34.77 | 0.00 | 34.12 |
| 每股公积金(元) | 7.69 | 7.70 | 7.69 | 7.70 | 7.66 | 7.66 | 7.66 | 7.66 |
| 每股未分配利润(元) | 30.90 | 17.31 | 16.54 | 16.54 | 17.20 | 16.78 | 16.74 | 16.29 |
| 每股经营现金流(元) | 12.26 | 28.65 | 23.82 | 0.00 | 11.59 | 23.67 | 0.00 | 13.48 |
| 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) | 290.05亿 | 2143.19亿 | 1711.78亿 | 1247.95亿 | 749.63亿 | 2223.80亿 | 1839.88亿 | 1320.75亿 |
| 毛利润(元) | 80.48亿 | 65.15亿 | 34.45亿 | 45.58亿 | 6.60亿 | 156.38亿 | 131.30亿 | 121.01亿 |
| 归属净利润(元) | 69.17亿 | 98.22亿 | 51.90亿 | 51.87亿 | 13.44亿 | 149.47亿 | 119.54亿 | 105.46亿 |
| 扣非净利润(元) | 0.00 | 98.03亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -3.62 | -6.96 | -5.51 | -7.87 | 7.67 | 8.37 | 11.31 |
| 归属净利润同比增长(%) | 0.00 | -34.29 | -56.58 | -50.82 | -78.68 | 4.57 | 7.65 | 28.33 |
| 扣非净利润同比增长(%) | 0.00 | -34.11 | 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(%) | 5.86 | 9.29 | 4.94 | 0.00 | 1.28 | 14.22 | 0.00 | 9.93 |
| 摊薄净资产收益率(%) | 5.69 | 9.53 | 5.20 | 0.00 | 1.31 | 13.71 | 0.00 | 9.90 |
| 毛利率(%) | 27.75 | 3.04 | 2.01 | 3.65 | 0.88 | 7.03 | 7.14 | 9.16 |
| 净利率(%) | 23.85 | 4.58 | 3.03 | 4.16 | 1.79 | 6.72 | 6.50 | 7.99 |
| 实际税率(%) | 14.01 | -51.01 | -52.57 | -14.22 | -105.97 | 4.59 | 8.45 | 12.73 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.02 | 0.18 | 0.15 | 0.11 | 0.00 | 0.21 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 90.52 | 91.80 | 91.63 | 91.21 | 91.09 | 90.38 | 90.13 | 89.58 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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