| 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) | 1.28 | 35.14 | 35.20 | 33.43 | 31.39 | 2.00 | 0.11 | 0.12 |
| 扣非每股收益(元) | 0.00 | 35.86 | 0.00 | 33.53 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 1.25 | 34.30 | 34.18 | 32.44 | 30.45 | 2.00 | 0.11 | 0.12 |
| 每股净资产(元) | 41.28 | 40.36 | 41.27 | 38.23 | 0.00 | 0.00 | 4.19 | 4.41 |
| 每股公积金(元) | 3.95 | 3.75 | 3.61 | 3.55 | 0.00 | 0.00 | 3.30 | 3.30 |
| 每股未分配利润(元) | 35.39 | 34.16 | 34.71 | 33.03 | 0.00 | 0.00 | 0.33 | 0.34 |
| 每股经营现金流(元) | 1.60 | 37.61 | 36.77 | 35.07 | 0.00 | 0.00 | -0.15 | -0.10 |
| 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) | 14.95亿 | 263.15亿 | 245.89亿 | 232.67亿 | 217.37亿 | 23.97亿 | 7.90亿 | 5.69亿 |
| 毛利润(元) | 10.04亿 | 209.48亿 | 199.24亿 | 188.76亿 | 177.37亿 | 15.22亿 | 2.95亿 | 2.09亿 |
| 归属净利润(元) | 6.01亿 | 160.30亿 | 160.50亿 | 152.44亿 | 143.12亿 | 9.09亿 | 5012.80万 | 5477.69万 |
| 扣非净利润(元) | 3.53亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2477.50万 | -478.74万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 3010.77 | 3989.07 | 0.00 | 0.00 | -50.82 | -45.32 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 3.19万 | 2.77万 | 0.00 | 0.00 | -86.19 | -78.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -106.89 | -101.87 |
| 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(%) | 3.02 | 143.63 | 140.94 | 141.85 | 0.00 | 0.00 | 2.47 | 2.66 |
| 摊薄净资产收益率(%) | 1.77 | 83.65 | 81.69 | 83.05 | 0.00 | 0.00 | -1.23 | -0.23 |
| 毛利率(%) | 67.15 | 79.60 | 81.03 | 81.13 | 81.60 | 63.47 | 37.35 | 36.77 |
| 净利率(%) | 47.82 | 62.64 | 69.91 | 70.10 | 70.19 | 38.98 | 1.76 | 5.56 |
| 实际税率(%) | 21.01 | 9.72 | 6.77 | 8.06 | 8.46 | 6.53 | 35.72 | 11.53 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.01 | 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) | 0.07 | 2.05 | 1.85 | 0.00 | 0.00 | 0.00 | 0.32 | 0.22 |
| 应收账款周转天数(天) | 23.30 | 6.71 | 4.31 | 0.00 | 0.00 | 0.00 | 55.37 | 56.63 |
| 存货周转天数(天) | 109.86 | 44.45 | 53.54 | 0.00 | 0.00 | 0.00 | 157.90 | 136.75 |
| 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(%) | 6.99 | 7.85 | 7.02 | 5.32 | 0.00 | 0.00 | 24.20 | 25.44 |
| 流动负债/总负债(%) | 39.25 | 46.82 | 97.58 | 95.66 | 0.00 | 0.00 | 93.24 | 80.09 |
| 流动比率 | 21.28 | 16.52 | 9.89 | 17.28 | 0.00 | 0.00 | 3.10 | 3.48 |
| 速动比率 | 20.46 | 15.65 | 9.10 | 16.18 | 0.00 | 0.00 | 2.58 | 3.01 |
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