| 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) | 0.13 | 0.55 | 0.48 | 0.31 | 0.13 | 0.50 | 0.42 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.48 | 0.00 | 0.29 | 0.00 | 0.46 | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.13 | 0.55 | 0.48 | 0.31 | 0.13 | 0.50 | 0.42 | 0.29 |
| 每股净资产(元) | 0.00 | 4.74 | 4.66 | 4.58 | 4.61 | 4.47 | 0.00 | 4.28 |
| 每股公积金(元) | 0.00 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 |
| 每股未分配利润(元) | 0.00 | 2.74 | 2.71 | 2.63 | 2.63 | 2.49 | 2.45 | 2.33 |
| 每股经营现金流(元) | 0.00 | 0.70 | 0.26 | 0.09 | -0.20 | 0.56 | 0.00 | 0.04 |
| 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) | 223.61亿 | 1088.17亿 | 803.93亿 | 551.91亿 | 296.41亿 | 1243.46亿 | 978.16亿 | 616.77亿 |
| 毛利润(元) | 15.31亿 | 60.34亿 | 50.57亿 | 34.01亿 | 17.45亿 | 56.28亿 | 41.47亿 | 28.23亿 |
| 归属净利润(元) | 9.61亿 | 40.68亿 | 35.43亿 | 23.27亿 | 9.82亿 | 37.13亿 | 30.79亿 | 21.63亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 9.00亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -24.56 | -12.49 | -17.81 | -10.52 | 2.56 | 47.09 | 57.02 | 55.38 |
| 归属净利润同比增长(%) | -2.21 | 9.55 | 15.05 | 7.59 | 17.68 | 34.82 | 47.91 | 77.93 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 16.13 | 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 | 11.93 | 9.79 | 6.84 | 2.92 | 11.69 | 0.00 | 6.87 |
| 摊薄净资产收益率(%) | 0.00 | 10.14 | 9.45 | 6.31 | 0.00 | 10.24 | 0.00 | 5.80 |
| 毛利率(%) | 6.84 | 5.55 | 6.29 | 6.16 | 5.89 | 4.53 | 4.24 | 4.58 |
| 净利率(%) | 4.49 | 3.90 | 4.65 | 4.43 | 3.37 | 3.16 | 3.30 | 3.65 |
| 实际税率(%) | 18.42 | 18.41 | 16.65 | 18.48 | 17.33 | 16.90 | 15.11 | 16.66 |
| 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 | 0.01 | 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) | 0.00 | 1.43 | 1.03 | 0.72 | 0.00 | 1.77 | 1.39 | 0.89 |
| 应收账款周转天数(天) | 0.00 | 45.55 | 53.82 | 50.56 | 0.00 | 36.49 | 38.00 | 37.00 |
| 存货周转天数(天) | 0.00 | 0.24 | 0.23 | 0.22 | 0.00 | 0.23 | 0.21 | 0.23 |
| 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 | 52.63 | 55.63 | 54.81 | 0.53 | 52.83 | 53.68 | 53.84 |
| 流动负债/总负债(%) | 0.00 | 68.47 | 66.87 | 65.76 | 0.00 | 61.83 | 61.95 | 66.39 |
| 流动比率 | 0.00 | 1.37 | 1.45 | 1.40 | 1.48 | 1.50 | 1.50 | 1.32 |
| 速动比率 | 0.00 | 1.36 | 1.44 | 1.40 | 1.48 | 1.50 | 1.49 | 1.32 |
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