| 每股指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 基本每股收益(元) | 0.38 | 0.27 | 0.12 | 1.10 | 0.95 | 0.80 | 0.42 | 1.16 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.74 | 0.00 | 1.10 |
| 稀释每股收益(元) | 0.38 | 0.27 | 0.12 | 1.10 | 0.95 | 0.80 | 0.42 | 1.16 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 8.13 | 8.04 | 8.00 | 7.09 | 6.45 |
| 每股公积金(元) | 1.34 | 1.29 | 0.00 | 1.40 | 1.42 | 1.42 | 0.02 | 0.02 |
| 每股未分配利润(元) | 5.64 | 5.62 | 0.00 | 5.54 | 5.47 | 5.49 | 5.90 | 5.48 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 1.68 | 0.42 | 0.82 | -0.30 | 2.89 |
| 利润表 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 营业收入(元) | 1305.23亿 | 867.40亿 | 411.04亿 | 2035.48亿 | 1664.29亿 | 1263.88亿 | 654.71亿 | 1974.91亿 |
| 毛利润(元) | 220.74亿 | 153.71亿 | 76.59亿 | 396.01亿 | 319.64亿 | 238.11亿 | 125.42亿 | 381.38亿 |
| 归属净利润(元) | 33.12亿 | 23.87亿 | 10.51亿 | 92.54亿 | 79.00亿 | 64.32亿 | 33.44亿 | 92.07亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 72.64亿 | 0.00 | 30.46亿 | 87.29亿 |
| 营业收入同比增长(%) | -27.44 | -35.90 | 0.00 | 0.00 | 0.00 | 0.00 | 67.88 | 13.27 |
| 归属净利润同比增长(%) | -58.91 | -63.34 | 0.00 | 0.28 | 0.00 | 0.00 | 61.97 | 1.12 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67.00 | 4.88 |
| 盈利能力指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 14.81 | 13.02 | 11.25 | 6.22 | 19.19 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 11.73 | 10.36 | 8.56 | 5.42 | 17.05 |
| 毛利率(%) | 16.91 | 17.72 | 18.63 | 19.46 | 19.21 | 18.84 | 19.16 | 19.31 |
| 净利率(%) | 2.86 | 3.40 | 3.18 | 5.68 | 6.12 | 6.53 | 6.67 | 5.71 |
| 实际税率(%) | 5.42 | 13.63 | 17.08 | 17.74 | 17.98 | 17.22 | 15.68 | 11.09 |
| 盈利质量指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 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 | 0.00 | 0.01 | 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 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 总资产周转率(次) | 0.44 | 0.30 | 0.00 | 0.74 | 0.59 | 0.44 | 0.24 | 0.78 |
| 应收账款周转天数(天) | 46.34 | 43.45 | 0.00 | 29.60 | 32.03 | 26.58 | 27.21 | 27.08 |
| 存货周转天数(天) | 88.55 | 89.03 | 0.00 | 69.04 | 61.47 | 52.04 | 52.49 | 63.19 |
| 财务风险指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 资产负债率(%) | 65.54 | 63.38 | 0.00 | 62.84 | 65.23 | 66.79 | 69.31 | 70.29 |
| 流动负债/总负债(%) | 65.28 | 67.63 | 0.00 | 66.28 | 68.38 | 69.97 | 68.34 | 65.00 |
| 流动比率 | 1.38 | 1.37 | 0.00 | 1.39 | 1.32 | 1.30 | 1.23 | 1.23 |
| 速动比率 | 1.10 | 1.09 | 0.00 | 1.12 | 1.09 | 1.10 | 1.00 | 0.98 |