| 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) | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 | 0.73 | 0.60 | 0.43 |
| 扣非每股收益(元) | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.39 |
| 稀释每股收益(元) | 0.33 | 0.92 | 0.80 | 0.57 | 0.30 | 0.73 | 0.60 | 0.43 |
| 每股净资产(元) | 0.00 | 11.22 | 11.03 | 0.00 | 0.00 | 10.42 | 10.33 | 10.16 |
| 每股公积金(元) | 0.00 | 3.73 | 3.66 | 0.00 | 0.00 | 3.67 | 3.71 | 3.71 |
| 每股未分配利润(元) | 0.00 | 6.09 | 6.02 | 0.00 | 0.00 | 5.44 | 5.35 | 5.18 |
| 每股经营现金流(元) | 0.00 | 2.70 | 1.19 | 0.00 | 0.00 | -1.42 | -2.23 | -1.49 |
| 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) | 144.33亿 | 541.79亿 | 396.61亿 | 273.23亿 | 138.19亿 | 467.56亿 | 326.35亿 | 222.13亿 |
| 毛利润(元) | 25.73亿 | 89.34亿 | 64.39亿 | 44.88亿 | 23.02亿 | 80.86亿 | 0.00 | 40.03亿 |
| 归属净利润(元) | 10.19亿 | 28.55亿 | 25.00亿 | 17.74亿 | 9.26亿 | 22.89亿 | 18.66亿 | 13.48亿 |
| 扣非净利润(元) | 9.54亿 | 0.00 | 0.00 | 0.00 | 6.63亿 | 17.63亿 | 15.47亿 | 0.00 |
| 营业收入同比增长(%) | 4.44 | 15.88 | 21.53 | 23.00 | 30.10 | 29.02 | 0.00 | 28.99 |
| 归属净利润同比增长(%) | 10.04 | 24.71 | 33.96 | 31.59 | 46.31 | 22.93 | 0.00 | 41.27 |
| 扣非净利润同比增长(%) | 43.94 | 0.00 | 0.00 | 0.00 | 4.02 | 15.31 | 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 | 8.43 | 7.49 | 0.00 | 0.00 | 7.20 | 5.89 | 4.27 |
| 摊薄净资产收益率(%) | 0.00 | 6.81 | 6.20 | 0.00 | 0.00 | 5.42 | 4.80 | 3.87 |
| 毛利率(%) | 17.83 | 16.49 | 16.24 | 16.42 | 16.66 | 17.29 | 0.00 | 18.02 |
| 净利率(%) | 7.49 | 5.56 | 6.58 | 6.83 | 7.06 | 5.20 | 0.00 | 6.48 |
| 实际税率(%) | 10.36 | 9.46 | 10.74 | 9.87 | 10.60 | 8.92 | 0.00 | 11.64 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.00 | 0.50 | 0.37 | 0.00 | 0.00 | 0.47 | 0.00 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 60.06 | 64.29 | 0.00 | 0.00 | 59.72 | 0.00 | 63.30 |
| 存货周转天数(天) | 0.00 | 149.26 | 151.88 | 0.00 | 0.00 | 161.39 | 0.00 | 163.12 |
| 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(%) | 0.00 | 66.49 | 67.09 | 0.00 | 0.00 | 65.68 | 65.82 | 65.28 |
| 流动负债/总负债(%) | 0.00 | 87.98 | 86.91 | 0.00 | 0.00 | 85.61 | 86.82 | 87.34 |
| 流动比率 | 0.00 | 1.00 | 1.05 | 0.00 | 0.00 | 1.20 | 1.24 | 1.33 |
| 速动比率 | 0.00 | 0.73 | 0.78 | 0.00 | 0.00 | 0.88 | 0.89 | 1.03 |
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