| 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) | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 | 0.24 | 0.16 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.28 | 0.25 | 0.19 | 0.08 | 0.24 | 0.16 | 0.11 |
| 每股净资产(元) | 0.00 | 2.35 | 0.00 | 0.00 | 1.90 | 1.84 | 1.83 | 0.00 |
| 每股公积金(元) | 0.00 | 1.28 | 0.00 | 0.00 | 6.41 | 1.28 | 1.27 | 1.27 |
| 每股未分配利润(元) | 0.00 | 0.83 | 0.00 | 0.00 | 3.59 | 0.63 | 0.57 | 0.52 |
| 每股经营现金流(元) | 0.00 | 0.72 | 0.00 | 0.00 | -0.05 | 0.29 | 0.12 | 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) | 442.84亿 | 1729.91亿 | 1324.69亿 | 917.67亿 | 445.25亿 | 1738.63亿 | 1265.59亿 | 848.16亿 |
| 毛利润(元) | 17.92亿 | 160.65亿 | 133.06亿 | 114.66亿 | 71.51亿 | 163.23亿 | 116.87亿 | 0.00 |
| 归属净利润(元) | 3.17亿 | 60.67亿 | 53.06亿 | 41.48亿 | 17.92亿 | 51.06亿 | 35.58亿 | 24.09亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 16.81亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -0.54 | -0.50 | 4.67 | 8.20 | 11.55 | 53.89 | 57.59 | 0.00 |
| 归属净利润同比增长(%) | -82.30 | 18.82 | 49.12 | 72.21 | 77.88 | 119.26 | 121.07 | 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 | 13.41 | 0.00 | 0.00 | 4.43 | 12.93 | 9.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 11.97 | 0.00 | 0.00 | 4.10 | 10.30 | 4.85 | 0.00 |
| 毛利率(%) | 4.05 | 9.29 | 10.04 | 12.49 | 16.06 | 9.39 | 9.23 | 0.00 |
| 净利率(%) | 0.62 | 4.16 | 4.70 | 5.25 | 4.23 | 3.12 | 3.33 | 0.00 |
| 实际税率(%) | 36.69 | 26.65 | 33.78 | 39.10 | 41.70 | 38.01 | 33.85 | 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 1.34 | 0.96 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 1.61 | 0.00 | 0.00 | 0.00 | 1.50 | 1.69 | 0.00 |
| 存货周转天数(天) | 0.00 | 67.92 | 0.00 | 0.00 | 0.00 | 54.99 | 55.44 | 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 | 62.41 | 0.00 | 0.00 | 70.31 | 64.89 | 65.92 | 63.02 |
| 流动负债/总负债(%) | 0.00 | 48.61 | 0.00 | 0.00 | 63.00 | 56.80 | 59.21 | 58.77 |
| 流动比率 | 0.00 | 1.71 | 0.00 | 0.00 | 1.35 | 1.40 | 1.39 | 1.34 |
| 速动比率 | 0.00 | 1.07 | 0.00 | 0.00 | 0.93 | 0.87 | 0.92 | 0.82 |
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