| 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) | 3.83 | 6.23 | 6.02 | 4.58 | 3.31 | 5.01 | 4.82 | 3.78 |
| 扣非每股收益(元) | 0.00 | 6.16 | 0.00 | 0.00 | 0.00 | 4.92 | 0.00 | 3.45 |
| 稀释每股收益(元) | 3.83 | 6.23 | 6.02 | 4.58 | 3.31 | 5.01 | 4.82 | 3.78 |
| 每股净资产(元) | 35.35 | 31.50 | 0.00 | 0.00 | 31.52 | 28.19 | 27.96 | 26.31 |
| 每股公积金(元) | 0.62 | 0.60 | 0.00 | 0.00 | 0.54 | 0.52 | 0.49 | 0.49 |
| 每股未分配利润(元) | 33.27 | 29.44 | 0.00 | 0.00 | 29.52 | 26.21 | 26.02 | 24.99 |
| 每股经营现金流(元) | 0.93 | 2.42 | 0.00 | 0.00 | -2.03 | 10.16 | 3.63 | 1.39 |
| 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) | 150.46亿 | 301.05亿 | 264.83亿 | 189.08亿 | 130.26亿 | 253.50亿 | 219.42亿 | 155.43亿 |
| 毛利润(元) | 115.25亿 | 224.59亿 | 197.40亿 | 139.81亿 | 100.69亿 | 190.95亿 | 164.42亿 | 115.69亿 |
| 归属净利润(元) | 57.66亿 | 93.78亿 | 90.72亿 | 68.93亿 | 49.85亿 | 75.08亿 | 72.13亿 | 56.61亿 |
| 扣非净利润(元) | 56.66亿 | 92.77亿 | 88.43亿 | 0.00 | 48.98亿 | 0.00 | 68.50亿 | 0.00 |
| 营业收入同比增长(%) | 15.51 | 18.76 | 0.00 | 21.65 | 23.82 | 20.14 | 16.01 | 0.00 |
| 归属净利润同比增长(%) | 15.66 | 24.91 | 0.00 | 21.76 | 29.07 | 0.34 | 0.37 | 0.00 |
| 扣非净利润同比增长(%) | 15.68 | 25.82 | 0.00 | 0.00 | 0.00 | 0.00 | 21.57 | 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(%) | 11.45 | 21.03 | 0.00 | 0.00 | 11.08 | 18.55 | 17.77 | 13.96 |
| 摊薄净资产收益率(%) | 10.64 | 19.54 | 0.00 | 0.00 | 10.31 | 17.35 | 16.25 | 13.03 |
| 毛利率(%) | 76.60 | 74.60 | 74.54 | 73.94 | 77.30 | 75.32 | 74.93 | 74.43 |
| 净利率(%) | 38.39 | 31.19 | 34.28 | 36.49 | 38.29 | 29.64 | 32.90 | 36.45 |
| 实际税率(%) | 24.89 | 24.90 | 25.64 | 24.57 | 24.56 | 24.47 | 25.75 | 24.39 |
| 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 | 0.00 | 0.00 | 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) | 0.22 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.28 |
| 应收账款周转天数(天) | 0.15 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 |
| 存货周转天数(天) | 436.85 | 813.00 | 0.00 | 0.00 | 0.00 | 0.00 | 732.47 | 669.05 |
| 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(%) | 20.46 | 30.07 | 0.00 | 0.00 | 25.56 | 37.34 | 25.09 | 28.85 |
| 流动负债/总负债(%) | 96.25 | 97.50 | 0.00 | 0.00 | 96.34 | 97.69 | 95.17 | 95.28 |
| 流动比率 | 3.78 | 2.58 | 0.00 | 0.00 | 2.98 | 2.01 | 2.86 | 2.56 |
| 速动比率 | 2.54 | 1.70 | 0.00 | 0.00 | 1.96 | 1.33 | 1.74 | 1.60 |
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