| 每股指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 基本每股收益(元) | 5.58 | 3.24 | 2.68 | 10.27 | 7.29 | 4.27 | 2.15 | 5.92 |
| 扣非每股收益(元) | 0.00 | 3.13 | 0.00 | 10.28 | 0.00 | 4.22 | 0.00 | 5.88 |
| 稀释每股收益(元) | 5.54 | 3.22 | 2.68 | 10.27 | 7.29 | 4.27 | 2.15 | 5.92 |
| 每股净资产(元) | 25.06 | 22.71 | 42.63 | 39.95 | 37.70 | 34.68 | 32.47 | 31.13 |
| 每股公积金(元) | 7.09 | 7.09 | 15.18 | 15.18 | 11.56 | 11.56 | 11.56 | 11.56 |
| 每股未分配利润(元) | 15.52 | 13.18 | 23.56 | 20.88 | 22.55 | 19.53 | 17.30 | 15.95 |
| 每股经营现金流(元) | 4.16 | 2.01 | 1.67 | 9.56 | 9.27 | 4.99 | 3.64 | 5.20 |
| 利润表 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 营业收入(元) | 63.99亿 | 39.17亿 | 16.61亿 | 73.74亿 | 54.44亿 | 33.92亿 | 17.75亿 | 53.75亿 |
| 毛利润(元) | 55.28亿 | 33.32亿 | 14.77亿 | 62.82亿 | 46.78亿 | 28.31亿 | 14.53亿 | 45.74亿 |
| 归属净利润(元) | 22.60亿 | 13.10亿 | 5.42亿 | 17.75亿 | 12.41亿 | 7.27亿 | 3.65亿 | 10.06亿 |
| 扣非净利润(元) | 22.09亿 | 12.67亿 | 5.44亿 | 17.76亿 | 12.32亿 | 7.18亿 | 3.58亿 | 10.01亿 |
| 营业收入同比增长(%) | 17.55 | 15.48 | -6.43 | 37.19 | 31.50 | 23.36 | 72.07 | 31.03 |
| 归属净利润同比增长(%) | 82.19 | 80.27 | 48.59 | 76.36 | 47.93 | 32.60 | 73.67 | 52.05 |
| 扣非净利润同比增长(%) | 79.29 | 76.32 | 51.68 | 77.40 | 50.61 | 39.47 | 96.93 | 55.74 |
| 盈利能力指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 加权净资产收益率(%) | 24.53 | 14.99 | 6.49 | 28.54 | 21.25 | 12.81 | 6.66 | 20.85 |
| 摊薄净资产收益率(%) | 21.78 | 13.78 | 6.30 | 21.96 | 19.21 | 12.18 | 6.49 | 18.90 |
| 毛利率(%) | 86.39 | 85.08 | 88.90 | 85.19 | 85.94 | 83.47 | 81.84 | 85.10 |
| 净利率(%) | 38.70 | 36.45 | 34.49 | 31.86 | 32.69 | 29.85 | 28.96 | 27.22 |
| 实际税率(%) | 15.69 | 15.87 | 16.49 | 16.70 | 16.68 | 17.52 | 16.53 | 15.59 |
| 盈利质量指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.11 | 0.18 | 0.27 | 0.54 | 0.20 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 总资产周转率(次) | 0.45 | 0.29 | 0.12 | 0.67 | 0.53 | 0.35 | 0.18 | 0.64 |
| 应收账款周转天数(天) | 50.06 | 47.74 | 51.97 | 39.36 | 45.40 | 41.63 | 39.50 | 42.03 |
| 存货周转天数(天) | 567.15 | 547.60 | 860.38 | 590.79 | 658.11 | 581.97 | 511.19 | 825.66 |
| 财务风险指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 资产负债率(%) | 29.75 | 30.66 | 32.61 | 30.77 | 30.86 | 30.95 | 35.22 | 32.80 |
| 流动负债/总负债(%) | 81.65 | 80.33 | 81.64 | 82.19 | 94.43 | 94.37 | 95.01 | 94.39 |
| 流动比率 | 2.84 | 2.77 | 2.64 | 2.72 | 2.28 | 2.18 | 2.07 | 2.24 |
| 速动比率 | 2.35 | 2.27 | 2.17 | 2.17 | 1.69 | 1.56 | 1.52 | 1.61 |