| 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) | 0.23 | 1.10 | 0.96 | 0.60 | 0.20 | 0.93 | 0.71 | 0.49 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.92 | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.23 | 1.10 | 0.93 | 0.59 | 0.19 | 0.91 | 0.71 | 0.49 |
| 每股净资产(元) | 0.00 | 0.00 | 6.39 | 6.03 | 6.18 | 5.99 | 5.51 | 5.28 |
| 每股公积金(元) | 0.00 | 0.00 | 2.67 | 2.63 | 2.57 | 2.57 | 2.28 | 2.28 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.62 | 2.38 | 2.49 | 2.29 | 2.16 | 1.94 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.65 | -7.81 | -10.89 | 2.51 | -5.00 | -5.97 |
| 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) | 1291.50亿 | 5381.48亿 | 3917.59亿 | 2541.51亿 | 1138.64亿 | 4625.16亿 | 3444.19亿 | 2175.75亿 |
| 毛利润(元) | 27.40亿 | 114.75亿 | 89.33亿 | 63.40亿 | 30.76亿 | 101.13亿 | 77.94亿 | 51.23亿 |
| 归属净利润(元) | 5.46亿 | 26.37亿 | 21.73亿 | 13.66亿 | 4.66亿 | 21.60亿 | 16.56亿 | 11.37亿 |
| 扣非净利润(元) | 4491.55万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.60亿 | 0.00 |
| 营业收入同比增长(%) | 13.43 | 16.35 | 0.00 | 16.81 | 27.38 | 28.40 | 27.87 | 33.33 |
| 归属净利润同比增长(%) | 14.52 | 20.18 | 0.00 | 20.16 | 31.83 | 66.22 | 77.56 | 70.58 |
| 扣非净利润同比增长(%) | -93.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.09 | 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(%) | 0.00 | 0.00 | 15.26 | 9.59 | 3.23 | 17.14 | 13.35 | 9.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 17.34 | 11.58 | 0.00 | 16.62 | 14.81 | 10.27 |
| 毛利率(%) | 2.12 | 2.13 | 2.28 | 2.49 | 2.70 | 2.19 | 2.26 | 2.35 |
| 净利率(%) | 0.59 | 0.70 | 0.78 | 0.79 | 0.61 | 0.59 | 0.62 | 0.66 |
| 实际税率(%) | 10.56 | 24.92 | 24.96 | 23.80 | 22.17 | 31.94 | 28.24 | 26.54 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 3.57 | 2.33 | 0.00 | 5.05 | 3.61 | 2.32 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 12.02 | 12.34 | 0.00 | 10.48 | 10.87 | 12.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 18.36 | 22.33 | 0.00 | 17.34 | 19.48 | 20.69 |
| 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(%) | 0.00 | 0.00 | 71.36 | 74.50 | 0.74 | 67.31 | 72.71 | 72.92 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.22 | 93.73 | 0.00 | 87.44 | 89.11 | 85.37 |
| 流动比率 | 0.00 | 0.00 | 1.31 | 1.22 | 1.26 | 1.38 | 1.27 | 1.32 |
| 速动比率 | 0.00 | 0.00 | 0.94 | 0.76 | 0.72 | 0.99 | 0.86 | 0.88 |
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