| 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) | 2.13 | 7.94 | 6.70 | 4.37 | 1.74 | 6.59 | 5.48 | 3.57 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 2.12 | 7.94 | 6.70 | 4.37 | 1.74 | 6.59 | 5.48 | 3.57 |
| 每股净资产(元) | 28.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.22 | 0.00 |
| 每股公积金(元) | 6.27 | 6.19 | 0.00 | 0.00 | 0.00 | 0.00 | 6.71 | 6.71 |
| 每股未分配利润(元) | 21.72 | 19.60 | 0.00 | 0.00 | 0.00 | 0.00 | 14.02 | 12.12 |
| 每股经营现金流(元) | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.02 | 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) | 83.64亿 | 303.66亿 | 232.96亿 | 153.56亿 | 69.43亿 | 252.70亿 | 193.92亿 | 127.78亿 |
| 毛利润(元) | 55.54亿 | 194.80亿 | 149.79亿 | 98.48亿 | 45.20亿 | 164.27亿 | 127.22亿 | 83.79亿 |
| 归属净利润(元) | 25.71亿 | 96.07亿 | 81.02亿 | 52.88亿 | 21.05亿 | 80.02亿 | 66.63亿 | 43.44亿 |
| 扣非净利润(元) | 25.29亿 | 0.00 | 80.04亿 | 52.47亿 | 20.72亿 | 0.00 | 65.44亿 | 0.00 |
| 营业收入同比增长(%) | 20.47 | 20.17 | 20.13 | 20.17 | 20.10 | 20.18 | 20.72 | 20.96 |
| 归属净利润同比增长(%) | 22.14 | 20.07 | 21.60 | 21.71 | 22.74 | 20.19 | 24.23 | 25.79 |
| 扣非净利润同比增长(%) | 22.05 | 0.00 | 22.30 | 21.76 | 22.20 | 0.00 | 24.30 | 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(%) | 7.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.49 | 0.00 |
| 摊薄净资产收益率(%) | 7.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.36 | 0.00 |
| 毛利率(%) | 66.40 | 64.15 | 64.30 | 64.13 | 65.10 | 65.01 | 65.60 | 65.57 |
| 净利率(%) | 30.75 | 31.65 | 34.80 | 34.45 | 30.35 | 31.67 | 34.37 | 34.01 |
| 实际税率(%) | 10.92 | 12.26 | 12.16 | 11.95 | 12.42 | 11.23 | 12.11 | 11.61 |
| 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 | 0.00 | 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) | 0.18 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.38 |
| 应收账款周转天数(天) | 28.72 | 25.59 | 0.00 | 0.00 | 0.00 | 0.00 | 23.47 | 23.33 |
| 存货周转天数(天) | 142.41 | 125.51 | 0.00 | 0.00 | 0.00 | 0.00 | 138.48 | 141.33 |
| 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(%) | 28.60 | 31.55 | 0.00 | 0.00 | 0.00 | 0.00 | 27.53 | 27.54 |
| 流动负债/总负债(%) | 83.62 | 79.82 | 0.00 | 0.00 | 0.00 | 0.00 | 80.44 | 83.84 |
| 流动比率 | 2.78 | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 | 2.41 | 2.77 |
| 速动比率 | 2.36 | 2.26 | 0.00 | 0.00 | 0.00 | 0.00 | 1.99 | 2.34 |
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