| 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) | 0.45 | 1.05 | 0.79 | 0.46 | 0.20 | 0.71 | 0.68 | 0.45 |
| 扣非每股收益(元) | 0.00 | 0.66 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.33 |
| 稀释每股收益(元) | 0.45 | 1.05 | 0.79 | 0.46 | 0.20 | 0.71 | 0.68 | 0.45 |
| 每股净资产(元) | 8.80 | 8.45 | 0.00 | 7.86 | 7.78 | 0.00 | 0.00 | 7.29 |
| 每股公积金(元) | 1.53 | 1.52 | 0.00 | 1.52 | 1.52 | 0.00 | 1.51 | 1.51 |
| 每股未分配利润(元) | 5.77 | 5.32 | 0.00 | 4.72 | 4.68 | 0.00 | 4.46 | 4.23 |
| 每股经营现金流(元) | 0.65 | 2.96 | 0.00 | 0.53 | -0.15 | 0.00 | 0.00 | 1.53 |
| 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) | 194.30亿 | 741.15亿 | 570.26亿 | 383.07亿 | 183.04亿 | 675.63亿 | 500.67亿 | 324.24亿 |
| 毛利润(元) | 41.04亿 | 153.32亿 | 116.77亿 | 73.74亿 | 33.91亿 | 133.13亿 | 106.06亿 | 67.89亿 |
| 归属净利润(元) | 6.15亿 | 14.35亿 | 10.70亿 | 6.20亿 | 2.66亿 | 9.73亿 | 9.26亿 | 6.15亿 |
| 扣非净利润(元) | 5.21亿 | 9.06亿 | 7.75亿 | 0.00 | 0.00 | 6.66亿 | 0.00 | 4.55亿 |
| 营业收入同比增长(%) | 6.16 | 9.70 | 13.90 | 18.15 | 0.00 | 39.61 | 43.60 | 53.76 |
| 归属净利润同比增长(%) | 131.11 | 47.54 | 15.48 | 0.79 | 0.00 | -38.40 | -7.56 | 22.27 |
| 扣非净利润同比增长(%) | 179.80 | 35.94 | 14.10 | 0.00 | 0.00 | -39.23 | 0.00 | 37.29 |
| 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(%) | 5.21 | 13.13 | 0.00 | 5.84 | 2.54 | 0.00 | 0.00 | 6.15 |
| 摊薄净资产收益率(%) | 4.34 | 7.86 | 0.00 | 4.00 | 1.76 | 0.00 | 0.00 | 4.58 |
| 毛利率(%) | 21.12 | 20.69 | 20.48 | 19.25 | 18.53 | 19.70 | 21.18 | 20.94 |
| 净利率(%) | 5.36 | 4.14 | 4.03 | 3.56 | 3.12 | 3.47 | 4.07 | 4.11 |
| 实际税率(%) | 18.99 | 19.73 | 19.15 | 21.41 | 23.54 | 19.67 | 18.81 | 20.67 |
| 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 | 0.01 | 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) | 0.34 | 1.33 | 0.00 | 0.00 | 0.33 | 0.00 | 1.04 | 0.67 |
| 应收账款周转天数(天) | 37.79 | 39.89 | 0.00 | 0.00 | 44.01 | 0.00 | 40.55 | 45.97 |
| 存货周转天数(天) | 38.33 | 45.90 | 0.00 | 0.00 | 49.72 | 0.00 | 36.60 | 37.12 |
| 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(%) | 71.86 | 70.60 | 0.00 | 70.98 | 71.70 | 0.00 | 72.24 | 73.80 |
| 流动负债/总负债(%) | 93.61 | 93.01 | 0.00 | 94.59 | 94.21 | 0.00 | 95.04 | 94.99 |
| 流动比率 | 1.02 | 1.01 | 0.00 | 1.07 | 1.07 | 0.00 | 1.05 | 1.04 |
| 速动比率 | 0.85 | 0.83 | 0.00 | 0.89 | 0.85 | 0.00 | 0.88 | 0.88 |
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