| 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) | 0.47 | 1.90 | 1.02 | 0.54 | 0.27 | 1.46 | 1.15 | 0.74 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 | 0.62 |
| 稀释每股收益(元) | 0.47 | 1.89 | 1.02 | 0.54 | 0.26 | 1.46 | 1.15 | 0.75 |
| 每股净资产(元) | 6.18 | 0.00 | 4.55 | 0.00 | 5.21 | 5.21 | 5.01 | 4.44 |
| 每股公积金(元) | 0.00 | 0.06 | 0.08 | 0.00 | 1.01 | 1.00 | 0.97 | 0.96 |
| 每股未分配利润(元) | 0.00 | 4.34 | 3.52 | 0.00 | 3.27 | 3.00 | 2.83 | 2.43 |
| 每股经营现金流(元) | 0.83 | 0.00 | 3.52 | 0.00 | -1.15 | 4.75 | 2.56 | 1.82 |
| 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) | 343.51亿 | 1540.44亿 | 1065.89亿 | 730.20亿 | 353.53亿 | 1159.20亿 | 796.44亿 | 518.36亿 |
| 毛利润(元) | 44.24亿 | 233.42亿 | 155.93亿 | 99.72亿 | 44.00亿 | 194.07亿 | 136.47亿 | 91.96亿 |
| 归属净利润(元) | 14.56亿 | 58.44亿 | 31.59亿 | 15.35亿 | 7.54亿 | 41.02亿 | 32.11亿 | 20.78亿 |
| 扣非净利润(元) | 8.38亿 | 0.00 | 0.00 | 13.33亿 | 6.14亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -2.95 | 33.04 | 34.19 | 40.87 | 36.91 | 31.58 | 33.77 | 34.83 |
| 归属净利润同比增长(%) | 70.04 | 26.17 | -11.91 | -26.10 | 25.08 | 94.67 | 156.45 | 185.57 |
| 扣非净利润同比增长(%) | 36.32 | 0.00 | 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(%) | 7.93 | 0.00 | 19.10 | 0.00 | 5.08 | 41.11 | 25.79 | 17.82 |
| 摊薄净资产收益率(%) | 4.37 | 0.00 | 13.71 | 0.00 | 4.15 | 23.81 | 17.65 | 13.66 |
| 毛利率(%) | 12.88 | 15.15 | 14.63 | 13.66 | 12.45 | 16.74 | 17.14 | 17.74 |
| 净利率(%) | 8.16 | 7.19 | 6.42 | 5.74 | 5.47 | 9.08 | 10.07 | 10.57 |
| 实际税率(%) | 25.01 | 24.55 | 27.55 | 28.48 | 32.19 | 21.80 | 22.16 | 22.08 |
| 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 | 0.00 | 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 | 1.14 | 0.78 | 0.00 | 0.00 | 0.98 | 0.67 | 0.47 |
| 应收账款周转天数(天) | 0.00 | 15.09 | 15.39 | 0.00 | 0.00 | 16.31 | 15.43 | 13.90 |
| 存货周转天数(天) | 0.00 | 7.69 | 9.36 | 0.00 | 0.00 | 9.58 | 12.24 | 8.80 |
| 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 | 62.14 | 65.86 | 0.00 | 62.93 | 63.91 | 65.47 | 63.39 |
| 流动负债/总负债(%) | 0.00 | 57.50 | 61.03 | 0.00 | 66.13 | 67.74 | 68.33 | 62.12 |
| 流动比率 | 0.00 | 0.80 | 0.76 | 0.00 | 0.72 | 0.72 | 0.73 | 0.73 |
| 速动比率 | 0.00 | 0.75 | 0.70 | 0.00 | 0.65 | 0.66 | 0.66 | 0.68 |
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