| 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 | 1.71 | 1.44 | 0.96 | 0.47 | 1.47 | 1.26 | 0.88 |
| 扣非每股收益(元) | 0.00 | 1.30 | 0.00 | 0.79 | 0.00 | 0.71 | 0.00 | 0.46 |
| 稀释每股收益(元) | 0.56 | 1.71 | 1.44 | 0.96 | 0.47 | 1.47 | 1.26 | 0.88 |
| 每股净资产(元) | 12.91 | 12.38 | 12.10 | 11.60 | 0.00 | 10.88 | 10.69 | 10.18 |
| 每股公积金(元) | 5.46 | 5.47 | 5.45 | 5.42 | 0.00 | 5.36 | 5.26 | 5.15 |
| 每股未分配利润(元) | 6.32 | 5.77 | 5.50 | 5.02 | 0.00 | 4.37 | 4.26 | 3.90 |
| 每股经营现金流(元) | 0.49 | 1.60 | 0.79 | 0.74 | 0.00 | 3.32 | 2.41 | 1.52 |
| 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) | 291.43亿 | 1229.54亿 | 925.59亿 | 598.18亿 | 279.30亿 | 1145.22亿 | 838.25亿 | 530.71亿 |
| 毛利润(元) | 129.67亿 | 457.27亿 | 346.41亿 | 221.55亿 | 105.52亿 | 403.62亿 | 0.00 | 191.78亿 |
| 归属净利润(元) | 26.42亿 | 80.80亿 | 68.20亿 | 45.66亿 | 22.17亿 | 68.13亿 | 58.53亿 | 40.79亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.38亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 7.36 | 0.00 | 12.71 | 6.43 | 12.88 | 0.00 | 12.44 |
| 归属净利润同比增长(%) | 0.00 | 18.60 | 0.00 | 11.95 | 1.60 | 59.94 | 0.00 | 119.60 |
| 扣非净利润同比增长(%) | 0.00 | 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(%) | 4.41 | 14.66 | 12.52 | 8.56 | 0.00 | 14.49 | 12.59 | 9.04 |
| 摊薄净资产收益率(%) | 4.01 | 10.52 | 9.69 | 6.78 | 0.00 | 6.42 | 6.73 | 4.50 |
| 毛利率(%) | 44.49 | 37.19 | 37.43 | 37.04 | 37.78 | 35.24 | 0.00 | 36.14 |
| 净利率(%) | 8.97 | 6.34 | 7.23 | 7.60 | 7.28 | 6.14 | 0.00 | 8.57 |
| 实际税率(%) | 15.39 | 10.97 | 10.93 | 12.76 | 16.65 | 17.21 | 0.00 | 17.67 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 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) | 0.16 | 0.70 | 0.53 | 0.34 | 0.00 | 0.72 | 0.00 | 0.34 |
| 应收账款周转天数(天) | 52.59 | 51.62 | 54.53 | 53.33 | 0.00 | 52.50 | 0.00 | 51.65 |
| 存货周转天数(天) | 253.63 | 190.08 | 191.05 | 186.78 | 0.00 | 169.92 | 0.00 | 181.39 |
| 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(%) | 66.34 | 67.09 | 67.73 | 68.44 | 0.00 | 68.42 | 70.18 | 69.76 |
| 流动负债/总负债(%) | 62.53 | 64.59 | 67.92 | 68.82 | 0.00 | 68.14 | 69.76 | 72.42 |
| 流动比率 | 1.85 | 1.76 | 1.67 | 1.64 | 0.00 | 1.63 | 1.56 | 1.47 |
| 速动比率 | 1.25 | 1.18 | 1.12 | 1.14 | 0.00 | 1.16 | 1.13 | 1.06 |
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