| 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) | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 | 0.98 | 0.91 | 0.63 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.32 | 0.00 | 0.95 | 0.00 | 0.60 |
| 稀释每股收益(元) | 0.19 | 0.50 | 0.47 | 0.36 | 0.11 | 0.98 | 0.91 | 0.63 |
| 每股净资产(元) | 0.00 | 12.60 | 12.57 | 12.48 | 12.56 | 12.49 | 12.41 | 12.11 |
| 每股公积金(元) | 0.00 | 5.74 | 5.74 | 5.73 | 5.73 | 5.73 | 5.73 | 5.73 |
| 每股未分配利润(元) | 0.00 | 3.57 | 3.77 | 3.67 | 3.73 | 3.64 | 3.80 | 3.53 |
| 每股经营现金流(元) | 0.00 | 0.68 | 0.30 | 1.33 | 0.03 | 5.43 | 4.95 | 2.66 |
| 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) | 85.20亿 | 259.48亿 | 189.38亿 | 121.04亿 | 41.31亿 | 432.05亿 | 348.39亿 | 234.71亿 |
| 毛利润(元) | 33.88亿 | 177.95亿 | 140.54亿 | 92.29亿 | 54.17亿 | 216.13亿 | 156.50亿 | 105.27亿 |
| 归属净利润(元) | 24.34亿 | 65.45亿 | 60.75亿 | 47.58亿 | 15.00亿 | 128.27亿 | 118.26亿 | 81.70亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115.47亿 | 0.00 |
| 营业收入同比增长(%) | 106.25 | -39.94 | -45.64 | -48.43 | -63.09 | 13.04 | 23.31 | 31.95 |
| 归属净利润同比增长(%) | 62.24 | -48.97 | -48.63 | -41.77 | -58.53 | 17.94 | 39.10 | 49.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.46 | 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 | 3.99 | 3.70 | 2.88 | 0.92 | 8.09 | 7.44 | 5.10 |
| 摊薄净资产收益率(%) | 0.00 | 3.59 | 3.36 | 2.60 | 0.00 | 7.60 | 7.12 | 4.99 |
| 毛利率(%) | 38.41 | 30.49 | 39.64 | 48.29 | 38.47 | 42.71 | 48.39 | 49.57 |
| 净利率(%) | 30.75 | 20.03 | 30.07 | 36.89 | 36.40 | 31.82 | 36.64 | 37.87 |
| 实际税率(%) | 21.71 | 35.04 | 24.85 | 24.14 | 5.86 | 25.86 | 24.42 | 23.77 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
| 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 | 0.03 | 0.03 | 0.02 | 0.00 | 0.06 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 0.00 | 150.99 | 0.00 | 147.73 | 0.00 | 82.41 | 0.00 | 87.36 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 76.43 | 75.96 | 76.32 | 0.76 | 76.14 | 76.42 | 76.03 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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