| 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) | 0.25 | 0.75 | 0.73 | 0.49 | 0.20 | 0.82 | 0.69 | 0.50 |
| 扣非每股收益(元) | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.20 | 0.61 | 0.59 | 0.40 | 0.17 | 0.69 | 0.57 | 0.42 |
| 每股净资产(元) | 8.66 | 8.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.90 |
| 每股公积金(元) | 1.57 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 1.57 |
| 每股未分配利润(元) | 4.77 | 4.52 | 0.00 | 0.00 | 0.00 | 0.00 | 4.35 | 4.16 |
| 每股经营现金流(元) | 0.29 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| 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) | 198.39亿 | 757.58亿 | 587.64亿 | 389.32亿 | 182.59亿 | 786.82亿 | 576.35亿 | 386.12亿 |
| 毛利润(元) | 50.02亿 | 151.22亿 | 145.46亿 | 98.61亿 | 38.52亿 | 171.73亿 | 141.11亿 | 100.59亿 |
| 归属净利润(元) | 36.55亿 | 111.96亿 | 108.10亿 | 73.16亿 | 29.67亿 | 121.81亿 | 102.53亿 | 74.63亿 |
| 扣非净利润(元) | 36.59亿 | 111.31亿 | 0.00 | 72.82亿 | 29.70亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 8.66 | -3.72 | 1.96 | 0.83 | -5.94 | 8.28 | 9.09 | 14.90 |
| 归属净利润同比增长(%) | 23.19 | -8.09 | 5.44 | -1.97 | -18.12 | 13.14 | 16.83 | 35.86 |
| 扣非净利润同比增长(%) | 23.19 | -8.82 | 0.00 | -2.67 | -18.60 | 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(%) | 2.81 | 8.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.04 |
| 摊薄净资产收益率(%) | 2.84 | 8.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.37 |
| 毛利率(%) | 25.21 | 19.96 | 24.75 | 25.33 | 21.10 | 21.83 | 24.48 | 26.05 |
| 净利率(%) | 20.73 | 16.97 | 20.61 | 20.91 | 18.26 | 17.50 | 19.94 | 21.58 |
| 实际税率(%) | 23.55 | 23.49 | 23.56 | 24.27 | 22.31 | 23.92 | 23.39 | 24.05 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.10 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.20 |
| 应收账款周转天数(天) | 31.59 | 33.73 | 0.00 | 0.00 | 0.00 | 0.00 | 32.20 | 31.81 |
| 存货周转天数(天) | 11.62 | 10.48 | 0.00 | 0.00 | 0.00 | 0.00 | 11.12 | 10.94 |
| 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(%) | 29.38 | 30.70 | 0.00 | 0.00 | 0.00 | 0.00 | 30.65 | 32.91 |
| 流动负债/总负债(%) | 25.58 | 28.04 | 0.00 | 0.00 | 0.00 | 0.00 | 25.96 | 31.93 |
| 流动比率 | 5.24 | 4.48 | 0.00 | 0.00 | 0.00 | 0.00 | 4.47 | 3.48 |
| 速动比率 | 5.11 | 4.37 | 0.00 | 0.00 | 0.00 | 0.00 | 4.36 | 3.41 |
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