| 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) | 0.65 | 3.09 | 2.81 | 2.06 | 0.99 | 4.88 | 3.60 | 2.17 |
| 扣非每股收益(元) | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.94 |
| 稀释每股收益(元) | 0.65 | 3.08 | 2.81 | 2.06 | 0.99 | 4.86 | 3.59 | 2.16 |
| 每股净资产(元) | 20.34 | 19.68 | 19.32 | 0.00 | 18.54 | 0.00 | 16.00 | 14.45 |
| 每股公积金(元) | 7.63 | 7.50 | 7.42 | 0.00 | 7.07 | 0.00 | 6.86 | 6.69 |
| 每股未分配利润(元) | 11.17 | 10.52 | 10.24 | 0.00 | 9.94 | 0.00 | 7.89 | 6.48 |
| 每股经营现金流(元) | 2.48 | 2.46 | 1.12 | 0.00 | 0.15 | 0.00 | 1.85 | -0.31 |
| 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) | 92.73亿 | 465.96亿 | 360.32亿 | 231.09亿 | 110.55亿 | 494.12亿 | 357.73亿 | 228.53亿 |
| 毛利润(元) | 21.66亿 | 99.37亿 | 76.27亿 | 51.25亿 | 23.69亿 | 105.23亿 | 78.20亿 | 51.30亿 |
| 归属净利润(元) | 5.24亿 | 24.84亿 | 22.58亿 | 16.54亿 | 7.96亿 | 39.09亿 | 28.82亿 | 17.32亿 |
| 扣非净利润(元) | 3.06亿 | 22.10亿 | 0.00 | 14.36亿 | 7.11亿 | 31.12亿 | 25.39亿 | 15.50亿 |
| 营业收入同比增长(%) | 0.00 | -5.70 | 0.72 | 1.12 | -1.75 | 30.75 | 43.26 | 65.06 |
| 归属净利润同比增长(%) | 0.00 | -36.46 | -21.64 | -4.53 | -0.70 | 45.52 | 47.49 | 58.71 |
| 扣非净利润同比增长(%) | 0.00 | -28.99 | 0.00 | -7.33 | -7.62 | 30.42 | 45.25 | 65.03 |
| 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(%) | 3.26 | 16.78 | 15.09 | 0.00 | 5.51 | 0.00 | 24.46 | 15.12 |
| 摊薄净资产收益率(%) | 1.87 | 13.97 | 13.10 | 0.00 | 0.00 | 0.00 | 19.80 | 13.41 |
| 毛利率(%) | 23.36 | 21.32 | 21.17 | 22.18 | 21.43 | 21.30 | 21.86 | 22.45 |
| 净利率(%) | 5.65 | 5.29 | 6.26 | 7.16 | 7.18 | 7.92 | 8.03 | 7.56 |
| 实际税率(%) | 17.83 | 17.59 | 17.20 | 17.14 | 17.12 | 18.13 | 15.87 | 14.71 |
| 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 | 0.00 | 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) | 0.29 | 1.50 | 1.13 | 0.00 | 0.00 | 0.00 | 1.29 | 0.86 |
| 应收账款周转天数(天) | 11.55 | 9.73 | 12.20 | 0.00 | 0.00 | 0.00 | 9.77 | 9.28 |
| 存货周转天数(天) | 73.80 | 67.08 | 71.29 | 0.00 | 0.00 | 0.00 | 64.66 | 69.04 |
| 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(%) | 50.72 | 48.57 | 51.95 | 0.00 | 0.53 | 0.00 | 56.01 | 57.51 |
| 流动负债/总负债(%) | 78.23 | 76.00 | 80.51 | 0.00 | 0.00 | 0.00 | 83.89 | 84.46 |
| 流动比率 | 2.11 | 2.23 | 2.01 | 0.00 | 1.96 | 0.00 | 1.84 | 1.79 |
| 速动比率 | 1.69 | 1.70 | 1.46 | 0.00 | 1.35 | 0.00 | 1.28 | 1.18 |
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