| 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) | 0.43 | 1.43 | 1.13 | 0.77 | 0.40 | 1.32 | 1.08 | 0.74 |
| 扣非每股收益(元) | 0.00 | 1.38 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.68 |
| 稀释每股收益(元) | 0.43 | 1.43 | 1.13 | 0.77 | 0.40 | 1.32 | 1.08 | 0.74 |
| 每股净资产(元) | 11.01 | 10.59 | 10.33 | 9.91 | 9.87 | 0.00 | 9.29 | 8.90 |
| 每股公积金(元) | 1.36 | 1.36 | 1.29 | 1.29 | 1.27 | 0.00 | 1.23 | 1.23 |
| 每股未分配利润(元) | 8.12 | 7.69 | 7.49 | 7.12 | 7.05 | 0.00 | 6.51 | 6.15 |
| 每股经营现金流(元) | -0.14 | 1.36 | 0.75 | 0.16 | -0.15 | 0.00 | 1.20 | 0.99 |
| 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) | 101.15亿 | 377.15亿 | 278.59亿 | 181.98亿 | 89.33亿 | 345.63亿 | 259.27亿 | 171.79亿 |
| 毛利润(元) | 33.24亿 | 120.32亿 | 88.52亿 | 59.55亿 | 30.18亿 | 106.06亿 | 81.07亿 | 55.90亿 |
| 归属净利润(元) | 7.55亿 | 24.99亿 | 19.81亿 | 13.41亿 | 7.04亿 | 23.02亿 | 18.95亿 | 13.00亿 |
| 扣非净利润(元) | 0.00 | 24.10亿 | 19.01亿 | 12.72亿 | 6.99亿 | 21.89亿 | 17.62亿 | 11.94亿 |
| 营业收入同比增长(%) | 13.23 | 9.12 | 7.45 | 5.93 | 0.40 | 2.61 | 1.67 | 3.11 |
| 归属净利润同比增长(%) | 7.23 | 8.58 | 4.54 | 3.09 | -7.12 | -18.38 | -20.74 | -24.89 |
| 扣非净利润同比增长(%) | 0.00 | 10.10 | 7.89 | 6.52 | 0.39 | -9.91 | -13.24 | -15.12 |
| 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(%) | 3.99 | 14.21 | 11.39 | 7.79 | 4.17 | 0.00 | 12.28 | 8.54 |
| 摊薄净资产收益率(%) | 3.92 | 12.97 | 10.52 | 7.33 | 0.00 | 0.00 | 10.84 | 7.67 |
| 毛利率(%) | 32.86 | 31.90 | 31.77 | 32.72 | 33.78 | 30.69 | 31.27 | 32.54 |
| 净利率(%) | 7.51 | 6.72 | 7.20 | 7.44 | 7.99 | 6.77 | 7.49 | 7.81 |
| 实际税率(%) | 19.95 | 16.45 | 15.15 | 17.54 | 19.15 | 17.29 | 14.31 | 15.20 |
| 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 | 0.00 | 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) | 0.32 | 1.30 | 0.97 | 0.65 | 0.00 | 0.00 | 1.00 | 0.68 |
| 应收账款周转天数(天) | 70.44 | 65.05 | 73.96 | 68.67 | 0.00 | 0.00 | 74.38 | 68.15 |
| 存货周转天数(天) | 63.29 | 59.36 | 57.36 | 58.66 | 0.00 | 0.00 | 62.10 | 63.66 |
| 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(%) | 37.97 | 38.52 | 39.40 | 38.27 | 0.38 | 0.00 | 39.05 | 38.00 |
| 流动负债/总负债(%) | 87.15 | 84.50 | 83.74 | 82.23 | 0.00 | 0.00 | 92.55 | 90.67 |
| 流动比率 | 1.72 | 1.73 | 1.71 | 1.83 | 1.74 | 0.00 | 1.68 | 1.69 |
| 速动比率 | 1.25 | 1.29 | 1.31 | 1.39 | 1.33 | 0.00 | 1.27 | 1.23 |
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