| 每股指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 基本每股收益(元) | 0.65 | 0.51 | 0.34 | 0.17 | 0.83 | 0.60 | 0.36 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.65 | 0.50 | 0.34 | 0.17 | 0.82 | 0.60 | 0.36 | 0.22 |
| 每股净资产(元) | 0.00 | 4.80 | 0.00 | 5.41 | 4.06 | 3.77 | 0.00 | 4.07 |
| 每股公积金(元) | 1.97 | 1.98 | 1.97 | 2.73 | 1.30 | 1.23 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.86 | 1.74 | 1.58 | 1.87 | 1.67 | 1.48 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.29 | 0.00 | -0.03 | 0.87 | 0.54 | 0.00 | 0.39 |
| 利润表 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 营业收入(元) | 46.29亿 | 35.43亿 | 23.50亿 | 12.40亿 | 54.05亿 | 40.51亿 | 25.55亿 | 14.01亿 |
| 毛利润(元) | 40.94亿 | 31.44亿 | 0.00 | 11.06亿 | 47.41亿 | 35.45亿 | 22.15亿 | 0.00 |
| 归属净利润(元) | 85.09亿 | 65.94亿 | 44.44亿 | 21.71亿 | 85.53亿 | 62.34亿 | 37.27亿 | 19.11亿 |
| 扣非净利润(元) | 0.00 | 63.29亿 | 0.00 | 0.00 | 0.00 | 0.00 | 36.27亿 | 19.03亿 |
| 营业收入同比增长(%) | -14.36 | 0.00 | 0.00 | 0.00 | 66.18 | 75.19 | 101.66 | 0.00 |
| 归属净利润同比增长(%) | -0.51 | 0.00 | 0.00 | 0.00 | 79.00 | 83.48 | 106.08 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108.91 | 0.00 |
| 盈利能力指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | 11.45 | 0.00 | 4.33 | 22.11 | 16.74 | 0.00 | 5.60 |
| 摊薄净资产收益率(%) | 0.00 | 9.98 | 0.00 | 3.36 | 20.06 | 15.73 | 0.00 | 5.42 |
| 毛利率(%) | 88.46 | 88.73 | 0.00 | 89.19 | 87.72 | 87.50 | 86.70 | 0.00 |
| 净利率(%) | 183.85 | 186.13 | 0.00 | 175.05 | 158.25 | 153.90 | 145.86 | 0.00 |
| 实际税率(%) | 13.01 | 14.64 | 0.00 | 14.83 | 14.93 | 16.25 | 16.90 | 0.00 |
| 盈利质量指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 |
| 运营能力指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 总资产周转率(次) | 0.02 | 0.02 | 0.00 | 0.01 | 0.04 | 0.03 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 111.51 | 111.43 | 0.00 | 136.74 | 84.77 | 78.96 | 0.00 | 0.00 |
| 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 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 资产负债率(%) | 69.24 | 67.77 | 72.14 | 70.62 | 76.20 | 77.51 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 91.31 | 89.16 | 95.55 | 95.20 | 85.91 | 87.69 | 0.00 | 0.00 |
| 流动比率 | 1.46 | 1.48 | 1.33 | 1.37 | 1.36 | 1.33 | 0.00 | 0.00 |
| 速动比率 | 1.46 | 1.48 | 1.33 | 1.37 | 1.36 | 1.33 | 0.00 | 0.00 |