| 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) | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 | 1.10 | 0.95 | 0.80 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.74 |
| 稀释每股收益(元) | 0.21 | 0.57 | 0.38 | 0.27 | 0.12 | 1.10 | 0.95 | 0.80 |
| 每股净资产(元) | 8.66 | 8.39 | 0.00 | 0.00 | 0.00 | 8.13 | 8.04 | 8.00 |
| 每股公积金(元) | 1.30 | 1.30 | 1.34 | 1.29 | 0.00 | 1.40 | 1.42 | 1.42 |
| 每股未分配利润(元) | 5.98 | 5.77 | 5.64 | 5.62 | 0.00 | 5.54 | 5.47 | 5.49 |
| 每股经营现金流(元) | -0.05 | -0.27 | 0.00 | 0.00 | 0.00 | 1.68 | 0.42 | 0.82 |
| 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) | 534.34亿 | 1751.58亿 | 1305.23亿 | 867.40亿 | 411.04亿 | 2035.48亿 | 1664.29亿 | 1263.88亿 |
| 毛利润(元) | 99.92亿 | 311.47亿 | 220.74亿 | 153.71亿 | 76.59亿 | 396.01亿 | 319.64亿 | 238.11亿 |
| 归属净利润(元) | 18.56亿 | 49.05亿 | 33.12亿 | 23.87亿 | 10.51亿 | 92.54亿 | 79.00亿 | 64.32亿 |
| 扣非净利润(元) | 0.00 | 32.83亿 | 0.00 | 0.00 | 0.00 | 0.00 | 72.64亿 | 0.00 |
| 营业收入同比增长(%) | 18.25 | -20.46 | -27.44 | -35.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 68.29 | -48.33 | -58.91 | -63.34 | 0.00 | 0.28 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -60.53 | 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(%) | 2.50 | 6.66 | 0.00 | 0.00 | 0.00 | 14.81 | 13.02 | 11.25 |
| 摊薄净资产收益率(%) | 2.31 | 4.49 | 0.00 | 0.00 | 0.00 | 11.73 | 10.36 | 8.56 |
| 毛利率(%) | 18.70 | 17.78 | 16.91 | 17.72 | 18.63 | 19.46 | 19.21 | 18.84 |
| 净利率(%) | 4.20 | 3.24 | 2.86 | 3.40 | 3.18 | 5.68 | 6.12 | 6.53 |
| 实际税率(%) | 15.29 | 6.61 | 5.42 | 13.63 | 17.08 | 17.74 | 17.98 | 17.22 |
| 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 | 0.01 | 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) | 0.18 | 0.60 | 0.44 | 0.30 | 0.00 | 0.74 | 0.59 | 0.44 |
| 应收账款周转天数(天) | 42.76 | 41.19 | 46.34 | 43.45 | 0.00 | 29.60 | 32.03 | 26.58 |
| 存货周转天数(天) | 71.17 | 85.99 | 88.55 | 89.03 | 0.00 | 69.04 | 61.47 | 52.04 |
| 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(%) | 65.21 | 64.55 | 65.54 | 63.38 | 0.00 | 62.84 | 65.23 | 66.79 |
| 流动负债/总负债(%) | 64.71 | 63.17 | 65.28 | 67.63 | 0.00 | 66.28 | 68.38 | 69.97 |
| 流动比率 | 1.40 | 1.41 | 1.38 | 1.37 | 0.00 | 1.39 | 1.32 | 1.30 |
| 速动比率 | 1.13 | 1.13 | 1.10 | 1.09 | 0.00 | 1.12 | 1.09 | 1.10 |
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