| 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) | 0.50 | 2.47 | 2.04 | 1.45 | 0.70 | 1.26 | 0.77 | 0.46 |
| 扣非每股收益(元) | 0.00 | 2.48 | 0.00 | 1.48 | 0.00 | 0.00 | 0.00 | 0.45 |
| 稀释每股收益(元) | 0.50 | 2.47 | 2.04 | 1.45 | 0.70 | 1.26 | 0.77 | 0.46 |
| 每股净资产(元) | 9.70 | 9.05 | 8.95 | 8.23 | 0.00 | 0.00 | 6.94 | 6.51 |
| 每股公积金(元) | 1.38 | 1.38 | 1.34 | 1.34 | 0.00 | 1.36 | 1.33 | 1.33 |
| 每股未分配利润(元) | 5.92 | 5.42 | 5.22 | 4.63 | 0.00 | 3.88 | 3.50 | 3.20 |
| 每股经营现金流(元) | 1.58 | 4.72 | 2.74 | 2.04 | 0.00 | 0.00 | 3.03 | 2.11 |
| 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) | 86.30亿 | 360.44亿 | 281.99亿 | 194.03亿 | 96.81亿 | 296.99亿 | 195.73亿 | 126.51亿 |
| 毛利润(元) | 24.05亿 | 123.92亿 | 96.67亿 | 68.30亿 | 31.96亿 | 0.00 | 56.33亿 | 35.57亿 |
| 归属净利润(元) | 11.46亿 | 57.25亿 | 47.27亿 | 33.65亿 | 16.30亿 | 29.22亿 | 17.68亿 | 10.58亿 |
| 扣非净利润(元) | 0.00 | 57.45亿 | 47.66亿 | 34.15亿 | 0.00 | 0.00 | 17.49亿 | 0.00 |
| 营业收入同比增长(%) | -10.86 | 21.37 | 44.07 | 53.37 | 53.33 | 0.00 | 16.24 | 10.26 |
| 归属净利润同比增长(%) | -29.69 | 95.90 | 167.35 | 218.09 | 199.40 | 110.61 | 69.30 | 49.56 |
| 扣非净利润同比增长(%) | 0.00 | 96.79 | 172.42 | 227.59 | 0.00 | 0.00 | 70.54 | 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(%) | 4.97 | 29.21 | 25.21 | 18.23 | 0.00 | 0.00 | 11.05 | 6.91 |
| 摊薄净资产收益率(%) | 4.55 | 27.41 | 23.00 | 17.92 | 0.00 | 0.00 | 10.73 | 6.82 |
| 毛利率(%) | 27.87 | 34.38 | 34.28 | 35.20 | 33.02 | 0.00 | 28.78 | 28.12 |
| 净利率(%) | 14.60 | 17.15 | 18.05 | 18.87 | 18.48 | 0.00 | 10.28 | 9.51 |
| 实际税率(%) | 26.08 | 25.54 | 24.39 | 24.13 | 25.51 | 0.00 | 24.41 | 24.08 |
| 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 | 0.00 | 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) | 0.11 | 0.52 | 0.41 | 0.29 | 0.00 | 0.00 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 32.06 | 22.76 | 32.47 | 26.79 | 0.00 | 0.00 | 24.83 | 21.27 |
| 存货周转天数(天) | 6.57 | 8.34 | 9.82 | 9.82 | 0.00 | 0.00 | 23.31 | 21.28 |
| 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(%) | 66.51 | 66.59 | 67.99 | 69.39 | 0.00 | 69.93 | 67.47 | 68.31 |
| 流动负债/总负债(%) | 68.21 | 76.83 | 71.85 | 74.30 | 0.00 | 64.45 | 66.79 | 69.84 |
| 流动比率 | 0.76 | 0.53 | 0.65 | 0.59 | 0.00 | 0.49 | 0.55 | 0.54 |
| 速动比率 | 0.75 | 0.52 | 0.63 | 0.57 | 0.00 | 0.47 | 0.50 | 0.50 |
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