| 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) | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 | 1.79 | 1.58 | 1.26 |
| 扣非每股收益(元) | 0.00 | 1.23 | 0.00 | 0.82 | 0.00 | 1.41 | 0.00 | 0.90 |
| 稀释每股收益(元) | 0.41 | 1.61 | 1.45 | 1.13 | 0.44 | 1.79 | 1.58 | 1.26 |
| 每股净资产(元) | 0.00 | 18.14 | 0.00 | 17.67 | 22.70 | 17.37 | 17.12 | 16.79 |
| 每股公积金(元) | 7.87 | 7.87 | 0.00 | 7.90 | 7.89 | 5.65 | 5.63 | 5.63 |
| 每股未分配利润(元) | 9.19 | 8.78 | 0.00 | 8.32 | 8.08 | 10.06 | 9.91 | 9.59 |
| 每股经营现金流(元) | 0.00 | 1.28 | 0.00 | -0.15 | -0.88 | 1.78 | 1.03 | 0.76 |
| 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) | 662.26亿 | 2319.81亿 | 1746.12亿 | 1117.07亿 | 568.98亿 | 2158.24亿 | 1609.73亿 | 1052.37亿 |
| 毛利润(元) | 86.35亿 | 304.86亿 | 226.78亿 | 150.29亿 | 73.30亿 | 285.43亿 | 217.12亿 | 144.27亿 |
| 归属净利润(元) | 15.18亿 | 56.17亿 | 48.14亿 | 36.96亿 | 12.51亿 | 50.93亿 | 44.84亿 | 35.68亿 |
| 扣非净利润(元) | 0.00 | 42.97亿 | 0.00 | 0.00 | 0.00 | 40.01亿 | 35.45亿 | 0.00 |
| 营业收入同比增长(%) | 16.39 | 7.49 | 0.00 | 6.15 | 10.27 | 12.46 | 14.72 | 20.73 |
| 归属净利润同比增长(%) | 21.31 | 10.28 | 0.00 | 3.58 | -40.99 | 13.28 | 24.49 | 46.05 |
| 扣非净利润同比增长(%) | 0.00 | 7.40 | 0.00 | 0.00 | 0.00 | 4.70 | 8.14 | 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 | 9.11 | 0.00 | 6.36 | 2.21 | 10.76 | 9.50 | 7.56 |
| 摊薄净资产收益率(%) | 0.00 | 6.41 | 0.00 | 4.10 | 1.94 | 8.11 | 7.29 | 5.35 |
| 毛利率(%) | 13.04 | 13.14 | 12.99 | 13.45 | 12.88 | 13.23 | 13.49 | 13.71 |
| 净利率(%) | 2.95 | 3.01 | 3.43 | 4.09 | 2.69 | 2.91 | 3.33 | 3.96 |
| 实际税率(%) | 21.62 | 20.62 | 20.93 | 20.73 | 22.87 | 22.95 | 21.08 | 20.18 |
| 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 | 0.00 | 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) | 0.33 | 1.28 | 0.00 | 0.00 | 0.00 | 1.38 | 1.03 | 0.68 |
| 应收账款周转天数(天) | 96.25 | 96.89 | 0.00 | 0.00 | 0.00 | 92.45 | 95.29 | 95.12 |
| 存货周转天数(天) | 52.05 | 55.00 | 0.00 | 0.00 | 0.00 | 49.20 | 46.75 | 47.12 |
| 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(%) | 61.23 | 60.63 | 0.00 | 59.54 | 59.14 | 63.86 | 64.41 | 63.84 |
| 流动负债/总负债(%) | 90.60 | 92.14 | 0.00 | 89.69 | 88.45 | 87.98 | 88.51 | 91.30 |
| 流动比率 | 1.38 | 1.35 | 0.00 | 1.40 | 1.42 | 1.27 | 1.27 | 1.23 |
| 速动比率 | 1.09 | 1.04 | 0.00 | 1.12 | 1.15 | 0.97 | 1.01 | 0.98 |
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