| 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) | 0.19 | 1.07 | 0.86 | 0.59 | 0.27 | 0.79 | 0.48 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.77 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.15 | 0.97 | 0.66 | 0.48 | 0.26 | 0.73 | 0.45 | 0.24 |
| 每股净资产(元) | 8.58 | 0.00 | 8.16 | 6.85 | 0.00 | 6.41 | 6.12 | 0.00 |
| 每股公积金(元) | 3.43 | 3.43 | 3.43 | 2.41 | 0.00 | 2.19 | 2.18 | 2.19 |
| 每股未分配利润(元) | 3.82 | 3.63 | 3.43 | 3.16 | 0.00 | 2.95 | 2.69 | 2.45 |
| 每股经营现金流(元) | 0.44 | 0.00 | 2.26 | 0.47 | 0.00 | -0.29 | -1.15 | 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) | 81.22亿 | 427.59亿 | 335.23亿 | 213.55亿 | 99.08亿 | 393.40亿 | 261.04亿 | 145.96亿 |
| 毛利润(元) | 12.99亿 | 61.78亿 | 45.01亿 | 29.05亿 | 13.14亿 | 48.28亿 | 35.46亿 | 0.00 |
| 归属净利润(元) | 3.12亿 | 17.24亿 | 13.74亿 | 9.31亿 | 4.35亿 | 12.36亿 | 7.55亿 | 3.71亿 |
| 扣非净利润(元) | 2.71亿 | 0.00 | 0.00 | 0.00 | 1.70亿 | 12.02亿 | 7.15亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 8.69 | 28.42 | 0.00 | 58.51 | 30.69 | 23.43 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 39.50 | 82.04 | 0.00 | 161.61 | 26.44 | 27.20 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.33 | 27.21 | 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(%) | 2.20 | 0.00 | 11.56 | 8.36 | 0.00 | 12.58 | 7.92 | 0.00 |
| 摊薄净资产收益率(%) | 1.94 | 0.00 | 9.95 | 8.09 | 0.00 | 11.99 | 7.47 | 0.00 |
| 毛利率(%) | 16.00 | 14.45 | 13.43 | 13.60 | 13.26 | 12.27 | 13.59 | 0.00 |
| 净利率(%) | 6.11 | 6.18 | 6.11 | 6.08 | 5.95 | 4.58 | 4.20 | 0.00 |
| 实际税率(%) | 25.11 | 23.99 | 21.34 | 20.41 | 20.90 | 22.18 | 21.58 | 0.00 |
| 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 | 0.00 |
| 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) | 0.21 | 1.16 | 0.89 | 0.58 | 0.00 | 1.30 | 0.92 | 0.00 |
| 应收账款周转天数(天) | 60.40 | 51.68 | 53.44 | 59.31 | 0.00 | 51.37 | 53.14 | 0.00 |
| 存货周转天数(天) | 49.88 | 38.27 | 35.37 | 40.11 | 0.00 | 28.43 | 26.68 | 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(%) | 49.64 | 51.10 | 53.27 | 54.04 | 0.00 | 61.42 | 59.08 | 50.73 |
| 流动负债/总负债(%) | 70.71 | 72.76 | 75.02 | 76.93 | 0.00 | 75.54 | 73.30 | 91.34 |
| 流动比率 | 2.39 | 2.26 | 2.15 | 2.06 | 0.00 | 1.82 | 1.92 | 1.69 |
| 速动比率 | 2.12 | 1.99 | 1.92 | 1.80 | 0.00 | 1.58 | 1.70 | 1.49 |
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