| 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) | 0.49 | 1.61 | 1.33 | 0.89 | 0.45 | 1.55 | 1.32 | 0.94 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 1.47 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.49 | 1.61 | 1.33 | 0.89 | 0.45 | 1.55 | 1.32 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 13.24 | 12.73 | 12.64 | 12.19 | 11.95 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 |
| 每股未分配利润(元) | 0.00 | 0.00 | 6.52 | 6.08 | 5.99 | 5.53 | 5.58 | 5.19 |
| 每股经营现金流(元) | 0.00 | 0.00 | -5.53 | -2.90 | -1.31 | 0.90 | 4.30 | 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) | 60.81亿 | 228.68亿 | 172.93亿 | 112.59亿 | 53.87亿 | 208.68亿 | 156.91亿 | 103.58亿 |
| 毛利润(元) | 53.66亿 | 192.86亿 | 141.71亿 | 91.60亿 | 44.29亿 | 171.75亿 | 128.29亿 | 0.00 |
| 归属净利润(元) | 19.79亿 | 68.11亿 | 53.52亿 | 35.82亿 | 18.21亿 | 63.04亿 | 50.40亿 | 34.81亿 |
| 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(%) | 12.88 | 9.58 | 10.21 | 8.71 | 12.01 | 15.79 | 19.68 | 0.00 |
| 归属净利润同比增长(%) | 8.68 | 8.04 | 6.19 | 2.91 | 13.05 | 18.09 | 18.64 | 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(%) | 0.00 | 0.00 | 10.42 | 7.05 | 3.65 | 13.26 | 11.35 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 9.03 | 7.03 | 3.58 | 13.26 | 8.74 | 0.00 |
| 毛利率(%) | 41.75 | 38.15 | 39.50 | 40.48 | 42.59 | 38.56 | 41.21 | 0.00 |
| 净利率(%) | 34.37 | 31.24 | 32.34 | 33.17 | 35.00 | 31.48 | 33.43 | 0.00 |
| 实际税率(%) | 17.68 | 17.76 | 17.71 | 17.59 | 17.74 | 17.97 | 18.65 | 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 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(%) | 0.00 | 0.00 | 93.05 | 93.15 | 92.92 | 92.89 | 92.93 | 92.90 |
| 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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