| 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) | 5.32 | 5.32 | 3.94 | 2.51 | 1.07 | 4.63 | 3.68 | 2.37 |
| 扣非每股收益(元) | 0.00 | 4.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 |
| 稀释每股收益(元) | 5.30 | 5.30 | 3.93 | 2.51 | 1.07 | 4.63 | 3.67 | 2.37 |
| 每股净资产(元) | 0.00 | 20.63 | 0.00 | 0.00 | 18.98 | 0.00 | 16.88 | 15.66 |
| 每股公积金(元) | 6.47 | 6.43 | 0.00 | 0.00 | 6.53 | 0.00 | 6.50 | 6.47 |
| 每股未分配利润(元) | 14.13 | 12.90 | 0.00 | 0.00 | 11.07 | 0.00 | 9.04 | 7.74 |
| 每股经营现金流(元) | 0.00 | 5.09 | 0.00 | 0.00 | 0.72 | 0.00 | 3.62 | 2.65 |
| 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) | 140.81亿 | 140.81亿 | 104.74亿 | 68.38亿 | 30.78亿 | 123.85亿 | 90.13亿 | 58.20亿 |
| 毛利润(元) | 0.00 | 53.51亿 | 38.73亿 | 24.57亿 | 10.61亿 | 45.76亿 | 34.88亿 | 21.81亿 |
| 归属净利润(元) | 31.89亿 | 31.89亿 | 23.61亿 | 15.08亿 | 6.41亿 | 27.80亿 | 22.06亿 | 14.21亿 |
| 扣非净利润(元) | 29.04亿 | 29.04亿 | 21.12亿 | 13.73亿 | 5.62亿 | 0.00 | 20.96亿 | 13.21亿 |
| 营业收入同比增长(%) | 0.00 | 13.70 | 16.22 | 17.50 | 19.58 | 23.22 | 26.10 | 41.65 |
| 归属净利润同比增长(%) | 0.00 | 14.68 | 7.03 | 6.08 | 5.68 | 20.18 | 37.98 | 76.85 |
| 扣非净利润同比增长(%) | 0.00 | 10.32 | 0.79 | 3.93 | 0.70 | 0.00 | 35.18 | 64.27 |
| 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 | 27.88 | 0.00 | 0.00 | 5.79 | 0.00 | 22.73 | 14.70 |
| 摊薄净资产收益率(%) | 0.00 | 23.42 | 0.00 | 0.00 | 4.93 | 0.00 | 20.65 | 14.04 |
| 毛利率(%) | 0.00 | 38.00 | 36.98 | 35.93 | 34.47 | 36.95 | 38.70 | 37.48 |
| 净利率(%) | 0.00 | 22.62 | 22.51 | 22.03 | 20.80 | 22.45 | 24.48 | 24.42 |
| 实际税率(%) | 0.00 | 15.16 | 15.99 | 16.30 | 16.37 | 16.38 | 17.29 | 15.47 |
| 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 | 0.00 | 0.00 | 0.01 | 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 | 0.88 | 0.00 | 0.00 | 0.19 | 0.00 | 0.66 | 0.44 |
| 应收账款周转天数(天) | 0.00 | 5.70 | 0.00 | 0.00 | 6.96 | 0.00 | 5.04 | 4.41 |
| 存货周转天数(天) | 0.00 | 54.89 | 0.00 | 0.00 | 58.26 | 0.00 | 53.45 | 46.34 |
| 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(%) | 26.24 | 25.44 | 0.00 | 0.00 | 30.54 | 0.00 | 31.40 | 32.81 |
| 流动负债/总负债(%) | 96.55 | 96.47 | 0.00 | 0.00 | 97.93 | 0.00 | 98.01 | 96.78 |
| 流动比率 | 3.23 | 3.32 | 0.00 | 0.00 | 2.81 | 0.00 | 2.79 | 2.68 |
| 速动比率 | 3.01 | 3.00 | 0.00 | 0.00 | 2.56 | 0.00 | 2.48 | 2.44 |
Check
