| 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) | 0.15 | 1.32 | 1.10 | 0.76 | 0.31 | 0.98 | 0.63 | 0.40 |
| 扣非每股收益(元) | 0.00 | 1.19 | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.15 | 1.32 | 1.09 | 0.75 | 0.31 | 0.98 | 0.63 | 0.40 |
| 每股净资产(元) | 11.33 | 11.21 | 11.31 | 10.80 | 10.42 | 0.00 | 8.65 | 8.25 |
| 每股公积金(元) | 6.55 | 6.58 | 6.56 | 6.36 | 6.34 | 0.00 | 4.18 | 3.99 |
| 每股未分配利润(元) | 3.76 | 3.61 | 0.00 | 3.47 | 3.13 | 0.00 | 3.47 | 3.24 |
| 每股经营现金流(元) | -0.18 | 0.80 | -0.06 | 0.05 | -0.20 | 0.00 | 0.97 | 0.43 |
| 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) | 65.19亿 | 258.55亿 | 189.76亿 | 122.96亿 | 58.34亿 | 227.92亿 | 150.25亿 | 99.07亿 |
| 毛利润(元) | 22.74亿 | 84.33亿 | 62.61亿 | 41.58亿 | 21.09亿 | 77.76亿 | 52.00亿 | 34.33亿 |
| 归属净利润(元) | 2.12亿 | 18.63亿 | 15.52亿 | 10.66亿 | 4.41亿 | 11.63亿 | 6.75亿 | 4.26亿 |
| 扣非净利润(元) | 0.00 | 16.71亿 | 0.00 | 0.00 | 0.00 | 0.00 | 4.38亿 | 0.00 |
| 营业收入同比增长(%) | 11.75 | 13.44 | 12.08 | 10.03 | 6.74 | 7.94 | 0.83 | 0.19 |
| 归属净利润同比增长(%) | -52.01 | 60.15 | 86.89 | 102.49 | 77.68 | 701.23 | 62.53 | 18.66 |
| 扣非净利润同比增长(%) | 0.00 | 154.04 | 0.00 | 0.00 | 0.00 | 0.00 | 32.48 | 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(%) | 1.32 | 12.28 | 10.23 | 7.14 | 3.04 | 0.00 | 7.57 | 4.87 |
| 摊薄净资产收益率(%) | 1.27 | 10.53 | 9.69 | 6.14 | 0.00 | 0.00 | 4.70 | 2.57 |
| 毛利率(%) | 34.88 | 32.61 | 32.99 | 33.82 | 36.14 | 34.12 | 34.61 | 34.65 |
| 净利率(%) | 3.36 | 7.94 | 9.38 | 10.46 | 8.72 | 7.00 | 6.11 | 5.71 |
| 实际税率(%) | 50.21 | 13.79 | 14.47 | 6.46 | 18.36 | 20.40 | 22.54 | 25.46 |
| 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 | 0.00 | 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) | 0.14 | 0.58 | 0.43 | 0.28 | 0.00 | 0.00 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 50.43 | 47.04 | 49.13 | 49.48 | 0.00 | 0.00 | 49.26 | 47.11 |
| 存货周转天数(天) | 120.44 | 103.12 | 101.38 | 99.20 | 0.00 | 0.00 | 80.72 | 79.67 |
| 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(%) | 58.65 | 59.27 | 59.38 | 57.92 | 0.58 | 0.00 | 64.49 | 65.35 |
| 流动负债/总负债(%) | 42.51 | 46.58 | 43.57 | 54.20 | 0.00 | 0.00 | 51.32 | 51.06 |
| 流动比率 | 1.70 | 1.53 | 1.61 | 1.37 | 1.53 | 0.00 | 1.11 | 1.07 |
| 速动比率 | 1.22 | 1.07 | 1.14 | 1.02 | 1.19 | 0.00 | 0.87 | 0.84 |
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