| 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) | 1.18 | 4.34 | 3.59 | 2.34 | 1.06 | 4.17 | 3.41 | 2.17 |
| 扣非每股收益(元) | 0.00 | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.11 |
| 稀释每股收益(元) | 1.18 | 4.33 | 3.58 | 2.34 | 1.05 | 4.14 | 3.39 | 2.16 |
| 每股净资产(元) | 21.69 | 20.43 | 19.90 | 0.00 | 0.00 | 0.00 | 16.98 | 16.07 |
| 每股公积金(元) | 3.03 | 2.81 | 2.99 | 3.02 | 0.00 | 0.00 | 2.78 | 3.35 |
| 每股未分配利润(元) | 18.19 | 17.10 | 16.55 | 15.34 | 0.00 | 0.00 | 14.25 | 12.91 |
| 每股经营现金流(元) | 1.32 | 4.95 | 4.21 | 0.00 | 0.00 | 0.00 | 4.00 | 2.86 |
| 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) | 962.63亿 | 3439.18亿 | 2703.67亿 | 1826.61亿 | 903.81亿 | 3412.33亿 | 2613.42亿 | 1738.10亿 |
| 毛利润(元) | 231.42亿 | 833.79亿 | 638.36亿 | 422.37亿 | 200.45亿 | 767.07亿 | 622.04亿 | 403.73亿 |
| 归属净利润(元) | 80.42亿 | 295.54亿 | 244.70亿 | 159.95亿 | 71.78亿 | 285.74亿 | 234.55亿 | 150.09亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 240.66亿 | 156.92亿 | 0.00 | 0.00 | 225.65亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.79 | 3.45 | 5.09 | 9.55 | 20.06 | 0.00 | 24.98 |
| 归属净利润同比增长(%) | 0.00 | 3.43 | 4.33 | 6.57 | 10.97 | 4.96 | 0.00 | 7.76 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 6.65 | 7.21 | 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(%) | 5.46 | 22.21 | 18.36 | 0.00 | 0.00 | 0.00 | 19.51 | 12.63 |
| 摊薄净资产收益率(%) | 5.04 | 20.01 | 17.28 | 0.00 | 0.00 | 0.00 | 19.04 | 12.93 |
| 毛利率(%) | 24.04 | 24.24 | 23.61 | 23.12 | 22.18 | 22.48 | 23.80 | 23.23 |
| 净利率(%) | 8.46 | 8.67 | 9.13 | 8.83 | 8.00 | 8.50 | 9.07 | 8.75 |
| 实际税率(%) | 15.26 | 14.72 | 14.51 | 14.39 | 13.56 | 13.95 | 13.35 | 13.66 |
| 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 | 0.01 | 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) | 0.22 | 0.85 | 0.67 | 0.46 | 0.00 | 0.00 | 0.71 | 0.47 |
| 应收账款周转天数(天) | 29.82 | 27.67 | 28.00 | 26.72 | 0.00 | 0.00 | 25.29 | 26.19 |
| 存货周转天数(天) | 48.87 | 63.54 | 53.91 | 52.99 | 0.00 | 0.00 | 43.57 | 44.23 |
| 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(%) | 63.40 | 64.05 | 64.34 | 66.01 | 0.00 | 0.00 | 65.91 | 67.53 |
| 流动负债/总负债(%) | 79.45 | 76.24 | 74.40 | 85.45 | 0.00 | 0.00 | 76.09 | 76.59 |
| 流动比率 | 1.23 | 1.27 | 1.35 | 1.18 | 0.00 | 0.00 | 1.37 | 1.32 |
| 速动比率 | 1.08 | 1.04 | 1.17 | 1.03 | 0.00 | 0.00 | 1.20 | 1.14 |
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