| 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) | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 | 2.29 | 2.04 | 1.00 |
| 扣非每股收益(元) | 0.00 | 2.04 | 0.00 | 1.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 | 2.29 | 2.04 | 1.00 |
| 每股净资产(元) | 0.00 | 19.72 | 19.33 | 18.79 | 18.99 | 0.00 | 17.58 | 0.00 |
| 每股公积金(元) | 6.22 | 6.22 | 6.12 | 6.12 | 6.12 | 0.00 | 6.08 | 0.00 |
| 每股未分配利润(元) | 12.41 | 11.23 | 11.04 | 10.49 | 10.70 | 0.00 | 9.45 | 0.00 |
| 每股经营现金流(元) | 0.00 | 4.31 | 2.03 | 1.05 | 0.56 | 0.00 | 3.56 | 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) | 216.29亿 | 707.88亿 | 548.06亿 | 372.20亿 | 205.39亿 | 690.14亿 | 535.40亿 | 200.46亿 |
| 毛利润(元) | 50.35亿 | 132.77亿 | 108.38亿 | 77.05亿 | 48.37亿 | 132.33亿 | 108.34亿 | 0.00 |
| 归属净利润(元) | 19.09亿 | 39.67亿 | 34.74亿 | 25.90亿 | 18.06亿 | 37.20亿 | 33.12亿 | 16.27亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 31.34亿 | 0.00 | 0.00 | 0.00 | 0.00 | 15.92亿 |
| 营业收入同比增长(%) | 5.31 | 2.57 | 2.37 | 3.02 | 2.46 | 11.90 | 14.19 | 0.00 |
| 归属净利润同比增长(%) | 5.70 | 6.63 | 4.91 | 3.50 | 10.95 | 27.60 | 24.55 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -4.68 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 12.97 | 11.42 | 8.53 | 6.03 | 0.00 | 12.04 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 10.35 | 9.97 | 7.53 | 0.00 | 0.00 | 11.50 | 0.00 |
| 毛利率(%) | 23.28 | 18.76 | 19.77 | 20.70 | 23.55 | 19.17 | 20.24 | 0.00 |
| 净利率(%) | 9.10 | 6.01 | 6.72 | 7.39 | 9.21 | 5.75 | 6.55 | 0.00 |
| 实际税率(%) | 16.39 | 15.66 | 17.33 | 17.50 | 16.44 | 15.97 | 16.55 | 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) | 0.29 | 1.01 | 0.81 | 0.56 | 0.00 | 0.00 | 0.86 | 0.00 |
| 应收账款周转天数(天) | 64.10 | 70.37 | 68.92 | 66.03 | 0.00 | 0.00 | 64.78 | 0.00 |
| 存货周转天数(天) | 53.20 | 66.07 | 57.96 | 56.81 | 0.00 | 0.00 | 57.98 | 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(%) | 51.67 | 54.95 | 51.29 | 50.66 | 0.50 | 0.00 | 52.30 | 0.00 |
| 流动负债/总负债(%) | 86.42 | 91.15 | 89.67 | 90.65 | 0.00 | 0.00 | 92.42 | 0.00 |
| 流动比率 | 1.69 | 1.53 | 1.65 | 1.71 | 1.71 | 0.00 | 1.65 | 0.00 |
| 速动比率 | 1.41 | 1.24 | 1.39 | 1.44 | 1.43 | 0.00 | 1.38 | 0.00 |
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