| 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) | 0.68 | 2.69 | 1.87 | 1.23 | 0.60 | 2.09 | 1.42 | 0.94 |
| 扣非每股收益(元) | 0.67 | 2.67 | 1.84 | 1.23 | 0.59 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.62 | 2.50 | 1.72 | 1.16 | 0.57 | 2.09 | 1.42 | 0.94 |
| 每股净资产(元) | 15.50 | 14.81 | 14.06 | 13.44 | 13.26 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 2.08 | 2.08 | 1.93 | 1.70 | 1.70 | 0.00 | 1.70 | 0.00 |
| 每股未分配利润(元) | 7.49 | 6.81 | 6.92 | 6.43 | 6.42 | 0.00 | 5.87 | 0.00 |
| 每股经营现金流(元) | -5.51 | 2.59 | -4.38 | 1.88 | -0.20 | 0.00 | 0.00 | 0.00 |
| 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) | 53.05亿 | 202.41亿 | 152.46亿 | 99.95亿 | 48.36亿 | 178.90亿 | 131.35亿 | 85.41亿 |
| 毛利润(元) | 44.25亿 | 171.96亿 | 127.54亿 | 82.81亿 | 40.31亿 | 149.54亿 | 108.43亿 | 69.37亿 |
| 归属净利润(元) | 25.27亿 | 100.42亿 | 67.52亿 | 44.57亿 | 21.51亿 | 78.31亿 | 51.31亿 | 33.89亿 |
| 扣非净利润(元) | 25.08亿 | 0.00 | 0.00 | 0.00 | 21.47亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 9.71 | 13.14 | 16.07 | 17.02 | 0.00 | 22.54 | 26.01 | 25.34 |
| 归属净利润同比增长(%) | 17.50 | 28.24 | 31.60 | 31.52 | 0.00 | 29.98 | 22.15 | 23.11 |
| 扣非净利润同比增长(%) | 16.78 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 4.46 | 19.48 | 13.88 | 9.29 | 4.58 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 4.37 | 18.01 | 12.99 | 9.27 | 4.48 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 56.43 | 57.79 | 50.81 | 51.38 | 51.38 | 49.21 | 43.39 | 44.12 |
| 净利率(%) | 47.61 | 49.62 | 44.28 | 44.60 | 44.46 | 43.77 | 39.07 | 39.70 |
| 实际税率(%) | 15.56 | 14.02 | 12.72 | 13.16 | 13.42 | 10.91 | 9.75 | 9.71 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.04 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 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) | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 93.50 | 93.31 | 93.62 | 93.89 | 93.47 | 0.00 | 93.35 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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