| 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) | 0.35 | 1.28 | 0.99 | 0.65 | 0.35 | 1.19 | 0.93 | 0.61 |
| 扣非每股收益(元) | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | 1.19 | 0.00 | 0.61 |
| 稀释每股收益(元) | 0.35 | 1.28 | 0.99 | 0.65 | 0.35 | 1.19 | 0.93 | 0.61 |
| 每股净资产(元) | 11.21 | 10.87 | 10.60 | 0.00 | 10.29 | 9.95 | 9.69 | 9.35 |
| 每股公积金(元) | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| 每股未分配利润(元) | 6.47 | 6.11 | 6.19 | 5.85 | 5.93 | 5.58 | 5.56 | 5.25 |
| 每股经营现金流(元) | 1.48 | 3.91 | 3.30 | 0.00 | 1.92 | 1.75 | 1.89 | 0.69 |
| 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) | 2070.76亿 | 8224.73亿 | 6305.39亿 | 4359.70亿 | 2322.30亿 | 8242.46亿 | 6244.05亿 | 4163.32亿 |
| 毛利润(元) | 1960.99亿 | 7591.49亿 | 5775.84亿 | 3861.63亿 | 2005.64亿 | 7269.12亿 | 5447.58亿 | 3655.23亿 |
| 归属净利润(元) | 887.43亿 | 3238.61亿 | 2472.82亿 | 1616.42亿 | 887.41亿 | 3025.13亿 | 2321.53亿 | 1533.00亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.96 | -0.22 | 0.98 | 4.72 | 0.00 | 9.05 | 9.27 | 7.00 |
| 归属净利润同比增长(%) | 0.26 | 7.06 | 6.52 | 5.44 | 0.00 | 11.61 | 12.79 | 11.39 |
| 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(%) | 3.22 | 12.27 | 9.58 | 0.00 | 3.50 | 12.55 | 9.86 | 6.55 |
| 摊薄净资产收益率(%) | 3.17 | 11.92 | 9.32 | 0.00 | 3.32 | 12.16 | 9.58 | 6.28 |
| 毛利率(%) | 50.60 | 46.44 | 46.48 | 44.09 | 44.76 | 45.95 | 46.90 | 44.26 |
| 净利率(%) | 43.05 | 39.29 | 39.13 | 37.10 | 37.82 | 36.87 | 37.34 | 37.02 |
| 实际税率(%) | 14.86 | 15.41 | 15.82 | 15.93 | 15.53 | 19.68 | 20.36 | 16.46 |
| 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 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 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) | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 |
| 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(%) | 91.98 | 91.68 | 91.80 | 92.04 | 91.57 | 91.36 | 91.54 | 91.75 |
| 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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