| 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) | 0.70 | 2.12 | 1.55 | 0.90 | 0.41 | 1.32 | 0.49 | 0.49 |
| 扣非每股收益(元) | 0.00 | 2.02 | 0.00 | 0.90 | 0.00 | 1.27 | 0.00 | 0.43 |
| 稀释每股收益(元) | 0.70 | 2.12 | 1.55 | 0.90 | 0.41 | 1.32 | 0.49 | 0.49 |
| 每股净资产(元) | 12.33 | 11.63 | 11.19 | 10.55 | 10.16 | 9.80 | 6.33 | 6.66 |
| 每股公积金(元) | 6.50 | 6.50 | 6.55 | 6.54 | 6.54 | 6.54 | 0.00 | 4.09 |
| 每股未分配利润(元) | 4.79 | 4.10 | 3.75 | 3.10 | 2.72 | 2.31 | 0.00 | 1.63 |
| 每股经营现金流(元) | 0.32 | 1.56 | 1.31 | 0.87 | 0.30 | 1.32 | 1.13 | 0.70 |
| 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) | 176.19亿 | 670.10亿 | 498.45亿 | 316.98亿 | 133.68亿 | 411.05亿 | 176.44亿 | 176.44亿 |
| 毛利润(元) | 40.54亿 | 119.43亿 | 89.33亿 | 56.09亿 | 25.12亿 | 89.14亿 | 0.00 | 36.39亿 |
| 归属净利润(元) | 22.53亿 | 68.19亿 | 50.01亿 | 29.17亿 | 13.11亿 | 40.30亿 | 14.80亿 | 14.80亿 |
| 扣非净利润(元) | 22.19亿 | 0.00 | 0.00 | 29.01亿 | 13.01亿 | 0.00 | 13.02亿 | 13.02亿 |
| 营业收入同比增长(%) | 31.80 | 63.02 | 71.35 | 79.65 | 79.13 | 0.00 | 0.00 | 104.12 |
| 归属净利润同比增长(%) | 71.90 | 69.21 | 80.68 | 92.10 | 142.08 | 0.00 | 0.00 | 174.92 |
| 扣非净利润同比增长(%) | 70.61 | 0.00 | 0.00 | 116.33 | 150.87 | 0.00 | 0.00 | 208.16 |
| 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(%) | 5.82 | 19.74 | 14.76 | 8.85 | 4.06 | 17.97 | 13.55 | 7.44 |
| 摊薄净资产收益率(%) | 5.57 | 17.23 | 13.78 | 8.51 | 0.00 | 12.26 | 12.98 | 6.45 |
| 毛利率(%) | 23.01 | 17.82 | 17.92 | 17.69 | 18.79 | 21.69 | 0.00 | 20.62 |
| 净利率(%) | 13.99 | 10.56 | 11.01 | 10.17 | 10.90 | 10.79 | 0.00 | 10.69 |
| 实际税率(%) | 12.26 | 5.05 | 8.21 | 7.33 | 7.64 | 11.30 | 0.00 | 10.44 |
| 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) | 0.15 | 0.72 | 0.57 | 0.38 | 0.00 | 0.60 | 0.00 | 0.28 |
| 应收账款周转天数(天) | 22.15 | 18.53 | 18.11 | 19.95 | 0.00 | 22.64 | 0.00 | 23.16 |
| 存货周转天数(天) | 47.48 | 31.25 | 26.89 | 24.19 | 0.00 | 29.49 | 0.00 | 35.26 |
| 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(%) | 54.11 | 56.88 | 51.57 | 49.49 | 0.46 | 46.42 | 0.00 | 54.94 |
| 流动负债/总负债(%) | 36.29 | 37.08 | 43.15 | 48.95 | 0.00 | 56.30 | 0.00 | 49.23 |
| 流动比率 | 1.53 | 1.38 | 1.30 | 1.22 | 1.10 | 1.20 | 0.00 | 1.03 |
| 速动比率 | 1.21 | 1.10 | 1.07 | 1.04 | 0.88 | 1.04 | 0.00 | 0.84 |
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