| 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) | 0.23 | 1.53 | 1.09 | 0.90 | 0.21 | 2.29 | 1.13 | 0.86 |
| 扣非每股收益(元) | 0.00 | 1.50 | 0.00 | 0.85 | 0.00 | 2.24 | 0.00 | 0.84 |
| 稀释每股收益(元) | 0.23 | 1.53 | 1.09 | 0.90 | 0.21 | 2.29 | 1.13 | 0.86 |
| 每股净资产(元) | 15.87 | 15.64 | 15.26 | 15.09 | 0.00 | 14.78 | 13.74 | 14.22 |
| 每股公积金(元) | 1.48 | 1.47 | 1.47 | 1.47 | 0.00 | 1.49 | 1.53 | 1.53 |
| 每股未分配利润(元) | 12.89 | 12.66 | 12.26 | 12.09 | 0.00 | 11.78 | 10.77 | 11.23 |
| 每股经营现金流(元) | -1.18 | 0.62 | -2.49 | -1.88 | 0.00 | 0.88 | -1.57 | -2.07 |
| 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) | 399.56亿 | 2810.17亿 | 1563.76亿 | 1107.23亿 | 335.37亿 | 2849.33亿 | 1383.87亿 | 899.14亿 |
| 毛利润(元) | 87.38亿 | 617.89亿 | 382.83亿 | 282.56亿 | 93.53亿 | 763.02亿 | 412.18亿 | 291.81亿 |
| 归属净利润(元) | 27.21亿 | 183.47亿 | 130.94亿 | 108.26亿 | 25.31亿 | 273.88亿 | 135.83亿 | 102.98亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 124.06亿 | 0.00 | 0.00 | 0.00 | 132.09亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -1.37 | 12.99 | 23.13 | 33.83 | 17.20 | 17.87 | 22.04 |
| 归属净利润同比增长(%) | 0.00 | -33.01 | -3.61 | 5.11 | 1.18 | -5.39 | 2.88 | 1.72 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -6.08 | 0.00 | 0.00 | 0.00 | 2.60 | 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(%) | 1.38 | 9.18 | 6.56 | 5.39 | 0.00 | 14.39 | 7.31 | 5.56 |
| 摊薄净资产收益率(%) | 1.40 | 9.60 | 6.79 | 5.61 | 0.00 | 15.17 | 8.03 | 5.28 |
| 毛利率(%) | 21.87 | 21.99 | 24.48 | 25.52 | 27.89 | 26.78 | 29.78 | 32.45 |
| 净利率(%) | 9.92 | 9.61 | 12.08 | 13.48 | 11.53 | 13.05 | 14.03 | 16.34 |
| 实际税率(%) | 26.32 | 23.48 | 22.88 | 22.69 | 24.73 | 25.67 | 22.54 | 23.00 |
| 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 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 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) | 0.03 | 0.20 | 0.11 | 0.00 | 0.00 | 0.21 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 9.66 | 4.63 | 6.46 | 0.00 | 0.00 | 3.56 | 5.61 | 5.36 |
| 存货周转天数(天) | 2530.03 | 1385.58 | 1913.82 | 0.00 | 0.00 | 1338.27 | 2196.60 | 2286.89 |
| 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(%) | 77.85 | 78.09 | 77.91 | 77.54 | 0.00 | 78.36 | 77.93 | 77.99 |
| 流动负债/总负债(%) | 72.71 | 73.35 | 73.10 | 73.52 | 0.00 | 74.64 | 73.42 | 74.01 |
| 流动比率 | 1.56 | 1.54 | 1.56 | 1.56 | 0.00 | 1.52 | 1.58 | 1.57 |
| 速动比率 | 0.49 | 0.50 | 0.51 | 0.53 | 0.00 | 0.53 | 0.53 | 0.56 |
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