| 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) | 0.58 | 3.57 | 2.64 | 1.52 | 0.52 | 0.73 | 0.41 | 0.23 |
| 扣非每股收益(元) | 0.00 | 3.59 | 0.00 | 1.51 | 0.00 | 0.69 | 0.00 | 0.16 |
| 稀释每股收益(元) | 0.58 | 3.57 | 2.64 | 1.52 | 0.52 | 0.72 | 0.41 | 0.23 |
| 每股净资产(元) | 7.31 | 7.67 | 6.83 | 7.59 | 6.55 | 4.80 | 4.41 | 4.18 |
| 每股公积金(元) | 1.21 | 1.20 | 1.25 | 0.00 | 1.19 | 0.72 | 0.67 | 0.63 |
| 每股未分配利润(元) | 4.77 | 5.14 | 4.43 | 0.00 | 4.21 | 2.96 | 2.63 | 2.44 |
| 每股经营现金流(元) | 0.19 | 3.44 | 2.66 | 2.06 | 0.60 | 1.03 | 0.52 | 0.30 |
| 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) | 13.74亿 | 81.94亿 | 57.13亿 | 35.10亿 | 12.86亿 | 36.23亿 | 20.99亿 | 11.02亿 |
| 毛利润(元) | 9.49亿 | 67.19亿 | 48.19亿 | 28.54亿 | 9.95亿 | 21.31亿 | 10.56亿 | 4.39亿 |
| 归属净利润(元) | 9.21亿 | 56.55亿 | 41.66亿 | 23.97亿 | 8.14亿 | 14.27亿 | 8.25亿 | 4.45亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 41.71亿 | 0.00 | 8.12亿 | 13.58亿 | 6.87亿 | 3.07亿 |
| 营业收入同比增长(%) | 6.84 | 126.19 | 172.11 | 218.53 | 199.39 | 90.31 | 76.90 | 23.93 |
| 归属净利润同比增长(%) | 13.06 | 296.18 | 404.89 | 438.01 | 221.69 | 523.60 | 1729.57 | 414.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 507.26 | 0.00 | 657.94 | 599.04 | 285.70 | 256.57 |
| 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(%) | 7.31 | 50.09 | 41.14 | 22.50 | 8.23 | 16.39 | 9.93 | 5.49 |
| 摊薄净资产收益率(%) | 7.91 | 46.99 | 38.63 | 19.94 | 7.85 | 14.36 | 7.81 | 3.68 |
| 毛利率(%) | 69.07 | 82.00 | 84.35 | 81.31 | 77.40 | 58.83 | 50.29 | 39.86 |
| 净利率(%) | 67.02 | 69.01 | 72.92 | 68.28 | 63.33 | 39.40 | 39.30 | 40.43 |
| 实际税率(%) | 15.91 | 14.23 | 14.09 | 14.30 | 14.42 | 15.79 | 13.74 | 11.25 |
| 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 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| 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) | 0.10 | 0.68 | 0.51 | 0.00 | 0.00 | 0.38 | 0.23 | 0.13 |
| 应收账款周转天数(天) | 6.44 | 5.53 | 2.66 | 0.00 | 0.00 | 6.27 | 3.96 | 7.98 |
| 存货周转天数(天) | 112.66 | 125.78 | 154.11 | 0.00 | 0.00 | 128.59 | 140.81 | 152.15 |
| 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(%) | 16.12 | 10.44 | 9.65 | 0.00 | 8.57 | 11.02 | 10.43 | 6.49 |
| 流动负债/总负债(%) | 98.65 | 97.79 | 97.32 | 0.00 | 94.79 | 95.25 | 97.16 | 95.22 |
| 流动比率 | 1.80 | 3.57 | 3.20 | 0.00 | 3.57 | 2.37 | 3.41 | 4.40 |
| 速动比率 | 1.57 | 3.16 | 2.70 | 0.00 | 3.06 | 1.96 | 2.92 | 3.46 |
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