| 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) | 0.15 | 0.94 | 0.83 | 0.50 | 0.14 | 1.16 | 0.86 | 0.38 |
| 扣非每股收益(元) | 0.00 | 0.94 | 0.00 | 0.50 | 0.00 | 1.06 | 0.00 | 0.31 |
| 稀释每股收益(元) | 0.15 | 0.94 | 0.83 | 0.50 | 0.14 | 1.16 | 0.86 | 0.38 |
| 每股净资产(元) | 0.00 | 8.16 | 8.04 | 7.69 | 0.00 | 7.96 | 7.73 | 7.25 |
| 每股公积金(元) | 2.07 | 4.23 | 2.50 | 2.50 | 0.00 | 2.50 | 2.50 | 2.50 |
| 每股未分配利润(元) | 3.61 | 3.60 | 3.39 | 3.06 | 0.00 | 3.38 | 3.14 | 2.66 |
| 每股经营现金流(元) | 0.00 | 1.36 | 1.05 | 0.53 | 0.00 | 1.57 | 0.95 | 0.42 |
| 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) | 153.97亿 | 520.60亿 | 412.69亿 | 253.88亿 | 97.38亿 | 556.46亿 | 404.48亿 | 199.01亿 |
| 毛利润(元) | 76.21亿 | 298.28亿 | 251.84亿 | 148.91亿 | 47.34亿 | 345.33亿 | 241.98亿 | 96.61亿 |
| 归属净利润(元) | 36.13亿 | 213.09亿 | 189.44亿 | 112.92亿 | 31.37亿 | 262.73亿 | 195.67亿 | 85.82亿 |
| 扣非净利润(元) | 0.00 | 213.92亿 | 0.00 | 112.79亿 | 0.00 | 241.41亿 | 181.02亿 | 71.25亿 |
| 营业收入同比增长(%) | 25.17 | -6.44 | 2.03 | 27.57 | 0.00 | -3.70 | 0.00 | -0.06 |
| 归属净利润同比增长(%) | 16.28 | -18.89 | -3.18 | 31.57 | 0.00 | -0.09 | 0.00 | 8.60 |
| 扣非净利润同比增长(%) | 0.00 | -11.39 | 0.00 | 58.29 | 0.00 | -7.77 | 0.00 | -10.86 |
| 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 | 11.73 | 10.24 | 6.13 | 0.00 | 14.92 | 10.89 | 4.94 |
| 摊薄净资产收益率(%) | 0.00 | 11.53 | 10.40 | 6.45 | 0.00 | 13.33 | 10.30 | 4.32 |
| 毛利率(%) | 49.49 | 57.29 | 61.02 | 58.65 | 48.61 | 62.06 | 59.83 | 48.54 |
| 净利率(%) | 24.27 | 41.58 | 46.57 | 45.15 | 32.96 | 47.60 | 48.77 | 43.61 |
| 实际税率(%) | 15.56 | 17.73 | 17.50 | 17.96 | 18.24 | 18.28 | 17.15 | 14.87 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 0.11 | 0.13 | 0.00 | 0.00 | 0.17 | 0.12 | 0.06 |
| 应收账款周转天数(天) | 101.80 | 65.68 | 30.95 | 0.00 | 0.00 | 24.00 | 42.03 | 36.89 |
| 存货周转天数(天) | 6.68 | 8.40 | 8.36 | 0.00 | 0.00 | 6.41 | 5.55 | 5.34 |
| 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(%) | 66.35 | 55.74 | 40.95 | 44.91 | 0.00 | 42.08 | 46.79 | 49.51 |
| 流动负债/总负债(%) | 39.76 | 28.46 | 37.74 | 44.15 | 0.00 | 38.62 | 41.72 | 51.48 |
| 流动比率 | 0.21 | 0.30 | 0.31 | 0.35 | 0.00 | 0.34 | 0.30 | 0.18 |
| 速动比率 | 0.20 | 0.29 | 0.30 | 0.34 | 0.00 | 0.33 | 0.30 | 0.18 |
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