| 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) | 1.66 | 7.82 | 7.37 | 4.10 | 2.37 | 6.36 | 5.25 | 3.21 |
| 扣非每股收益(元) | 0.00 | 6.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.65 | 7.79 | 7.17 | 4.02 | 2.34 | 6.32 | 5.22 | 3.20 |
| 每股净资产(元) | 32.24 | 30.51 | 26.01 | 0.00 | 29.40 | 0.00 | 25.90 | 0.00 |
| 每股公积金(元) | 17.20 | 17.13 | 12.50 | 0.00 | 16.37 | 0.00 | 16.34 | 16.33 |
| 每股未分配利润(元) | 13.73 | 12.08 | 12.43 | 0.00 | 11.70 | 0.00 | 8.34 | 6.32 |
| 每股经营现金流(元) | 0.26 | 7.19 | 6.92 | 0.00 | 2.37 | 0.00 | -1.11 | 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) | 35.13亿 | 219.09亿 | 174.86亿 | 114.56亿 | 56.74亿 | 109.15亿 | 75.86亿 | 35.87亿 |
| 毛利润(元) | 5.90亿 | 46.94亿 | 41.49亿 | 23.13亿 | 7.20亿 | 21.56亿 | 18.74亿 | 11.11亿 |
| 归属净利润(元) | 6.77亿 | 30.33亿 | 28.31亿 | 15.76亿 | 6.48亿 | 17.11亿 | 14.05亿 | 8.49亿 |
| 扣非净利润(元) | 5.45亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -38.09 | 100.72 | 0.00 | 219.35 | 0.00 | 262.51 | 0.00 | 231.08 |
| 归属净利润同比增长(%) | 3.36 | 77.23 | 0.00 | 85.52 | 0.00 | 222.10 | 0.00 | 464.59 |
| 扣非净利润同比增长(%) | 4.84 | 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(%) | 5.25 | 32.61 | 31.87 | 0.00 | 7.74 | 0.00 | 24.13 | 0.00 |
| 摊薄净资产收益率(%) | 4.12 | 20.29 | 23.90 | 0.00 | 0.00 | 0.00 | 18.69 | 0.00 |
| 毛利率(%) | 16.79 | 21.43 | 23.73 | 20.19 | 12.69 | 19.75 | 24.70 | 30.96 |
| 净利率(%) | 19.27 | 13.84 | 16.19 | 13.76 | 11.42 | 15.68 | 18.52 | 23.68 |
| 实际税率(%) | 11.06 | 8.92 | 10.52 | 9.59 | 13.52 | 12.11 | 12.21 | 12.65 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.16 | 1.23 | 0.96 | 0.00 | 0.00 | 0.00 | 0.91 | 0.46 |
| 应收账款周转天数(天) | 6.55 | 1.74 | 2.87 | 0.00 | 0.00 | 0.00 | 6.35 | 7.48 |
| 存货周转天数(天) | 45.81 | 40.97 | 40.73 | 0.00 | 0.00 | 0.00 | 58.09 | 89.71 |
| 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(%) | 41.68 | 40.40 | 51.11 | 0.00 | 0.53 | 0.00 | 39.60 | 39.16 |
| 流动负债/总负债(%) | 96.37 | 95.95 | 83.48 | 0.00 | 0.00 | 0.00 | 92.26 | 91.74 |
| 流动比率 | 1.15 | 1.24 | 1.35 | 0.00 | 1.56 | 0.00 | 1.69 | 1.74 |
| 速动比率 | 0.99 | 1.06 | 1.18 | 0.00 | 1.27 | 0.00 | 1.29 | 1.28 |
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