| 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) | 0.55 | 2.60 | 1.90 | 1.14 | 0.50 | 2.32 | 1.73 | 1.02 |
| 扣非每股收益(元) | 0.00 | 2.53 | 0.00 | 0.00 | 0.00 | 2.24 | 0.00 | 1.01 |
| 稀释每股收益(元) | 0.55 | 2.60 | 1.90 | 1.14 | 0.50 | 2.32 | 1.73 | 1.02 |
| 每股净资产(元) | 19.39 | 18.84 | 18.13 | 0.00 | 0.00 | 16.94 | 16.33 | 15.63 |
| 每股公积金(元) | 3.11 | 3.11 | 3.11 | 0.00 | 0.00 | 3.11 | 3.11 | 3.11 |
| 每股未分配利润(元) | 14.44 | 13.89 | 13.18 | 0.00 | 0.00 | 11.99 | 11.39 | 10.68 |
| 每股经营现金流(元) | -1.52 | 3.17 | -0.26 | 0.00 | 0.00 | 2.59 | 0.40 | 1.07 |
| 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) | 112.26亿 | 454.99亿 | 345.43亿 | 220.06亿 | 110.60亿 | 464.69亿 | 342.92亿 | 220.76亿 |
| 毛利润(元) | 8.64亿 | 38.22亿 | 28.07亿 | 17.18亿 | 7.93亿 | 36.31亿 | 26.58亿 | 16.43亿 |
| 归属净利润(元) | 4.14亿 | 19.64亿 | 14.32亿 | 8.62亿 | 3.74亿 | 17.54亿 | 13.02亿 | 7.66亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.58亿 |
| 营业收入同比增长(%) | 1.50 | -2.09 | 0.73 | -0.31 | 6.93 | 15.08 | 0.00 | 25.92 |
| 归属净利润同比增长(%) | 10.86 | 11.97 | 9.99 | 12.59 | 25.53 | 26.86 | 0.00 | 23.56 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.22 |
| 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(%) | 2.87 | 14.65 | 10.84 | 0.00 | 0.00 | 14.57 | 10.97 | 6.55 |
| 摊薄净资产收益率(%) | 2.82 | 13.44 | 10.40 | 0.00 | 0.00 | 13.24 | 10.20 | 6.43 |
| 毛利率(%) | 7.70 | 8.40 | 8.12 | 7.81 | 7.17 | 7.81 | 7.75 | 7.44 |
| 净利率(%) | 4.01 | 4.68 | 4.47 | 4.24 | 3.70 | 4.15 | 4.14 | 3.77 |
| 实际税率(%) | 21.54 | 20.80 | 21.10 | 21.34 | 21.97 | 21.12 | 21.20 | 20.81 |
| 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 | 0.01 | 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) | 0.38 | 1.58 | 1.22 | 0.00 | 0.00 | 1.77 | 1.31 | 0.86 |
| 应收账款周转天数(天) | 46.08 | 45.33 | 47.37 | 0.00 | 0.00 | 43.23 | 46.44 | 47.19 |
| 存货周转天数(天) | 33.65 | 31.24 | 31.40 | 0.00 | 0.00 | 27.58 | 28.24 | 28.36 |
| 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(%) | 45.57 | 46.44 | 47.77 | 0.00 | 0.00 | 47.75 | 49.67 | 49.54 |
| 流动负债/总负债(%) | 92.81 | 92.65 | 95.69 | 0.00 | 0.00 | 96.26 | 96.29 | 95.90 |
| 流动比率 | 2.05 | 2.02 | 1.94 | 0.00 | 0.00 | 1.94 | 1.88 | 1.88 |
| 速动比率 | 1.74 | 1.73 | 1.65 | 0.00 | 0.00 | 1.66 | 1.60 | 1.62 |
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