| 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) | 0.21 | 0.52 | 0.53 | 0.30 | 0.13 | 0.32 | 0.48 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.21 | 0.52 | 0.53 | 0.30 | 0.13 | 0.32 | 0.48 | 0.32 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 6.28 | 6.14 | 6.21 | 6.02 |
| 每股公积金(元) | 0.00 | 0.00 | 1.47 | 1.47 | 1.47 | 1.47 | 1.12 | 1.12 |
| 每股未分配利润(元) | 0.00 | 0.00 | 3.65 | 3.42 | 3.41 | 3.27 | 3.70 | 3.55 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 1.96 | 1.75 | 0.95 |
| 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) | 132.56亿 | 504.89亿 | 381.71亿 | 226.94亿 | 110.42亿 | 436.82亿 | 323.10亿 | 192.89亿 |
| 毛利润(元) | 49.72亿 | 161.78亿 | 140.68亿 | 84.29亿 | 39.16亿 | 127.80亿 | 119.04亿 | 76.25亿 |
| 归属净利润(元) | 16.14亿 | 40.79亿 | 41.26亿 | 23.48亿 | 10.38亿 | 24.37亿 | 34.61亿 | 23.37亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.71亿 | 32.33亿 | 0.00 |
| 营业收入同比增长(%) | 20.05 | 15.36 | 18.02 | 17.58 | 20.10 | 11.09 | 8.88 | 10.41 |
| 归属净利润同比增长(%) | 55.53 | 66.11 | 18.74 | 0.30 | -14.91 | -55.82 | -33.58 | -24.02 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -54.53 | -29.38 | 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 | 0.00 | 0.00 | 2.14 | 5.34 | 7.67 | 5.21 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 4.74 | 7.48 | 5.26 |
| 毛利率(%) | 37.51 | 32.04 | 36.86 | 37.14 | 35.47 | 29.26 | 36.84 | 39.53 |
| 净利率(%) | 22.58 | 15.21 | 19.91 | 18.99 | 17.47 | 11.85 | 20.13 | 21.71 |
| 实际税率(%) | 15.17 | 18.58 | 16.39 | 15.47 | 15.64 | 20.97 | 17.55 | 16.85 |
| 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 | 0.00 | 0.00 | 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 | 0.16 | 0.09 | 0.00 | 0.00 | 0.14 | 0.08 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 76.39 | 84.40 | 0.00 | 0.00 | 73.36 | 76.07 |
| 存货周转天数(天) | 0.00 | 0.00 | 14.77 | 18.19 | 0.00 | 0.00 | 12.66 | 16.43 |
| 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 | 62.38 | 63.69 | 62.93 | 63.52 | 65.25 | 65.73 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 23.20 | 24.92 | 23.90 | 24.78 | 24.56 | 23.62 |
| 流动比率 | 0.00 | 0.00 | 0.80 | 0.72 | 0.67 | 0.57 | 0.63 | 0.61 |
| 速动比率 | 0.00 | 0.00 | 0.76 | 0.68 | 0.64 | 0.54 | 0.61 | 0.58 |
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