| 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) | 0.27 | 0.55 | 0.53 | 0.40 | 0.20 | 0.49 | 0.47 | 0.38 |
| 扣非每股收益(元) | 0.26 | 0.55 | 0.00 | 0.40 | 0.20 | 0.49 | 0.46 | 0.00 |
| 稀释每股收益(元) | 0.26 | 0.54 | 0.52 | 0.40 | 0.20 | 0.49 | 0.47 | 0.38 |
| 每股净资产(元) | 5.50 | 5.01 | 0.00 | 5.01 | 4.84 | 4.96 | 4.84 | 0.00 |
| 每股公积金(元) | 0.17 | 0.17 | 0.00 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| 每股未分配利润(元) | 3.43 | 3.02 | 0.00 | 2.93 | 2.87 | 2.68 | 2.73 | 2.64 |
| 每股经营现金流(元) | 0.93 | 1.62 | 0.00 | 1.12 | 0.53 | 1.64 | 1.06 | 0.00 |
| 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) | 1377.69亿 | 6208.59亿 | 4814.75亿 | 3368.65亿 | 1895.68亿 | 5976.91亿 | 4527.10亿 | 3137.25亿 |
| 毛利润(元) | 185.14亿 | 407.21亿 | 396.86亿 | 298.61亿 | 156.15亿 | 358.28亿 | 335.92亿 | 0.00 |
| 归属净利润(元) | 117.21亿 | 244.06亿 | 234.95亿 | 178.50亿 | 87.44亿 | 216.38亿 | 207.75亿 | 168.84亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 7.97 | 0.00 | 6.35 | 7.38 | 9.10 | 2.40 | -0.08 | 0.00 |
| 归属净利润同比增长(%) | 229.98 | 0.00 | 13.09 | 5.72 | -12.86 | 7.82 | 10.88 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 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(%) | 5.00 | 11.10 | 0.00 | 8.00 | 4.00 | 10.26 | 9.90 | 0.00 |
| 摊薄净资产收益率(%) | 4.80 | 10.90 | 0.00 | 8.02 | 4.07 | 9.80 | 9.60 | 0.00 |
| 毛利率(%) | 13.44 | 6.56 | 8.24 | 8.86 | 8.24 | 5.99 | 7.42 | 0.00 |
| 净利率(%) | 11.65 | 5.53 | 6.87 | 7.36 | 6.50 | 5.12 | 6.35 | 0.00 |
| 实际税率(%) | 13.50 | 16.22 | 16.93 | 17.18 | 20.85 | 14.74 | 14.54 | 0.00 |
| 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 | 0.00 | 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) | 0.10 | 0.43 | 0.00 | 0.23 | 0.00 | 0.45 | 0.35 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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(%) | 77.22 | 80.08 | 0.00 | 79.98 | 79.85 | 78.44 | 78.74 | 78.67 |
| 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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