| 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) | 0.10 | 0.92 | 0.55 | 0.55 | 0.31 | 1.48 | 1.21 | 0.90 |
| 扣非每股收益(元) | 0.00 | 0.90 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.89 |
| 稀释每股收益(元) | 0.10 | 0.92 | 0.55 | 0.55 | 0.31 | 1.48 | 1.21 | 0.81 |
| 每股净资产(元) | 0.00 | 7.23 | 7.05 | 6.87 | 0.00 | 0.00 | 6.30 | 6.03 |
| 每股公积金(元) | 0.00 | 2.02 | 2.02 | 2.03 | 0.00 | 0.00 | 2.00 | 1.90 |
| 每股未分配利润(元) | 0.00 | 3.99 | 3.83 | 3.64 | 0.00 | 0.00 | 3.13 | 2.95 |
| 每股经营现金流(元) | 0.00 | 1.37 | 1.06 | 0.40 | 0.00 | 0.00 | 0.83 | 0.46 |
| 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) | 397.62亿 | 1680.99亿 | 843.22亿 | 843.22亿 | 409.63亿 | 1711.76亿 | 1352.24亿 | 848.46亿 |
| 毛利润(元) | 29.50亿 | 173.53亿 | 0.00 | 95.30亿 | 48.34亿 | 220.03亿 | 168.07亿 | 113.79亿 |
| 归属净利润(元) | 6.89亿 | 63.79亿 | 38.21亿 | 38.21亿 | 21.11亿 | 96.80亿 | 77.64亿 | 55.75亿 |
| 扣非净利润(元) | 6.44亿 | 62.11亿 | 0.00 | 0.00 | 20.49亿 | 0.00 | 77.28亿 | 0.00 |
| 营业收入同比增长(%) | -2.93 | -1.80 | 0.00 | -0.62 | 6.13 | 47.22 | 63.06 | 62.97 |
| 归属净利润同比增长(%) | -67.39 | -34.10 | 0.00 | -31.45 | 2.82 | 51.36 | 60.50 | 84.39 |
| 扣非净利润同比增长(%) | -68.58 | -35.12 | 0.00 | 0.00 | 0.12 | 0.00 | 60.31 | 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(%) | 0.00 | 13.42 | 10.68 | 8.06 | 0.00 | 0.00 | 19.82 | 14.90 |
| 摊薄净资产收益率(%) | 0.00 | 12.44 | 10.18 | 7.86 | 0.00 | 0.00 | 17.76 | 14.00 |
| 毛利率(%) | 7.42 | 10.32 | 0.00 | 11.30 | 11.80 | 12.85 | 12.43 | 13.41 |
| 净利率(%) | 2.47 | 4.57 | 0.00 | 4.98 | 5.65 | 6.12 | 6.13 | 7.02 |
| 实际税率(%) | 14.89 | 11.51 | 0.00 | 12.56 | 12.50 | 12.36 | 13.61 | 14.12 |
| 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 | 0.01 | 0.00 | 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) | 0.00 | 1.49 | 0.00 | 0.77 | 0.00 | 0.00 | 1.37 | 0.86 |
| 应收账款周转天数(天) | 0.00 | 9.29 | 0.00 | 10.42 | 0.00 | 0.00 | 8.21 | 7.68 |
| 存货周转天数(天) | 0.00 | 28.21 | 0.00 | 30.64 | 0.00 | 0.00 | 26.88 | 29.27 |
| 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(%) | 0.00 | 51.88 | 50.65 | 52.51 | 0.00 | 0.00 | 54.47 | 57.37 |
| 流动负债/总负债(%) | 0.00 | 80.51 | 85.47 | 88.67 | 0.00 | 0.00 | 95.54 | 93.02 |
| 流动比率 | 0.00 | 1.17 | 1.09 | 1.04 | 0.00 | 0.00 | 0.94 | 0.93 |
| 速动比率 | 0.00 | 0.92 | 0.88 | 0.77 | 0.00 | 0.00 | 0.71 | 0.69 |
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