| 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) | 0.56 | 1.89 | 1.51 | 0.80 | 0.27 | 1.58 | 1.29 | 0.86 |
| 扣非每股收益(元) | 0.00 | 1.57 | 0.00 | 0.78 | 0.00 | 1.59 | 0.00 | 0.78 |
| 稀释每股收益(元) | 0.56 | 1.89 | 1.51 | 0.80 | 0.27 | 1.58 | 1.29 | 0.86 |
| 每股净资产(元) | 17.47 | 16.90 | 15.80 | 15.09 | 15.05 | 14.89 | 14.87 | 14.27 |
| 每股公积金(元) | 6.29 | 6.29 | 5.51 | 5.49 | 5.50 | 5.50 | 5.48 | 5.31 |
| 每股未分配利润(元) | 10.28 | 9.71 | 9.37 | 8.67 | 8.54 | 8.27 | 7.96 | 7.53 |
| 每股经营现金流(元) | -0.49 | 2.37 | -1.24 | -0.72 | 0.33 | 3.30 | 1.06 | 0.28 |
| 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) | 157.41亿 | 459.74亿 | 350.17亿 | 235.39亿 | 106.42亿 | 388.65亿 | 286.51亿 | 162.40亿 |
| 毛利润(元) | 33.44亿 | 106.27亿 | 81.52亿 | 51.84亿 | 23.91亿 | 95.97亿 | 75.04亿 | 45.71亿 |
| 归属净利润(元) | 12.02亿 | 40.23亿 | 32.15亿 | 17.05亿 | 5.87亿 | 34.01亿 | 27.79亿 | 18.44亿 |
| 扣非净利润(元) | 10.87亿 | 0.00 | 0.00 | 0.00 | 6.97亿 | 34.17亿 | 0.00 | 16.76亿 |
| 营业收入同比增长(%) | 0.00 | 17.78 | 21.73 | 44.94 | 54.91 | 16.88 | 23.25 | 11.16 |
| 归属净利润同比增长(%) | 0.00 | 19.47 | 15.69 | -7.58 | 384.10 | -47.09 | -8.84 | 1.86 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 15.31 | -13.80 | 0.00 | -5.01 |
| 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(%) | 3.25 | 11.95 | 9.69 | 5.23 | 1.82 | 10.90 | 8.97 | 5.98 |
| 摊薄净资产收益率(%) | 2.89 | 9.18 | 8.01 | 5.12 | 2.15 | 10.67 | 9.04 | 5.46 |
| 毛利率(%) | 21.24 | 23.12 | 23.28 | 22.02 | 22.47 | 24.69 | 26.19 | 28.15 |
| 净利率(%) | 9.88 | 10.27 | 10.58 | 8.49 | 6.44 | 9.69 | 10.66 | 12.22 |
| 实际税率(%) | 23.19 | 20.54 | 20.51 | 21.05 | 19.78 | 16.13 | 15.47 | 16.44 |
| 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 | 0.00 | 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) | 0.15 | 0.48 | 0.37 | 0.00 | 0.00 | 0.00 | 0.37 | 0.22 |
| 应收账款周转天数(天) | 86.51 | 105.80 | 120.65 | 0.00 | 0.00 | 0.00 | 112.66 | 116.89 |
| 存货周转天数(天) | 157.09 | 185.44 | 196.60 | 0.00 | 0.00 | 0.00 | 77.53 | 86.80 |
| 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(%) | 56.79 | 60.18 | 63.71 | 65.45 | 62.36 | 59.66 | 60.35 | 59.69 |
| 流动负债/总负债(%) | 61.83 | 65.36 | 62.50 | 62.73 | 53.59 | 59.56 | 60.39 | 59.68 |
| 流动比率 | 1.55 | 1.45 | 1.60 | 1.49 | 1.58 | 1.44 | 1.31 | 1.23 |
| 速动比率 | 0.96 | 0.91 | 0.97 | 0.92 | 1.11 | 0.98 | 1.08 | 1.01 |
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