| 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) | 3.75 | 2.80 | 1.98 | 4.48 | 3.23 | 2.40 | 1.67 | 3.47 |
| 扣非每股收益(元) | 0.00 | 2.80 | 0.00 | 4.48 | 0.00 | 2.42 | 0.00 | 3.48 |
| 稀释每股收益(元) | 3.75 | 2.80 | 1.98 | 4.48 | 3.23 | 2.40 | 1.67 | 3.47 |
| 每股净资产(元) | 20.69 | 19.74 | 21.12 | 19.14 | 17.89 | 17.06 | 18.02 | 16.36 |
| 每股公积金(元) | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| 每股未分配利润(元) | 14.85 | 13.90 | 15.29 | 13.30 | 12.82 | 11.99 | 12.95 | 11.28 |
| 每股经营现金流(元) | 1.02 | 0.30 | -0.31 | 5.95 | 4.17 | 2.16 | 2.04 | 3.17 |
| 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) | 424.93亿 | 307.68亿 | 202.38亿 | 501.18亿 | 371.02亿 | 271.51亿 | 175.90亿 | 400.30亿 |
| 毛利润(元) | 316.70亿 | 229.34亿 | 154.89亿 | 373.16亿 | 273.85亿 | 200.41亿 | 133.30亿 | 295.43亿 |
| 归属净利润(元) | 145.45亿 | 108.55亿 | 77.04亿 | 174.02亿 | 125.44亿 | 93.36亿 | 64.75亿 | 133.84亿 |
| 扣非净利润(元) | 145.83亿 | 108.63亿 | 77.28亿 | 174.06亿 | 126.06亿 | 93.94亿 | 65.40亿 | 133.99亿 |
| 营业收入同比增长(%) | 14.53 | 13.32 | 15.05 | 25.20 | 26.84 | 26.75 | 26.57 | 32.61 |
| 归属净利润同比增长(%) | 15.96 | 16.28 | 18.98 | 30.02 | 32.11 | 31.30 | 30.26 | 38.36 |
| 扣非净利润同比增长(%) | 15.68 | 15.63 | 18.17 | 29.91 | 33.47 | 32.56 | 31.85 | 38.96 |
| 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(%) | 18.48 | 13.62 | 9.86 | 25.26 | 18.57 | 13.70 | 9.70 | 22.80 |
| 摊薄净资产收益率(%) | 18.16 | 14.18 | 9.43 | 23.43 | 18.16 | 14.19 | 9.35 | 21.10 |
| 毛利率(%) | 74.53 | 74.54 | 76.53 | 74.46 | 73.81 | 73.81 | 75.78 | 73.80 |
| 净利率(%) | 35.83 | 36.96 | 39.83 | 36.37 | 35.38 | 36.12 | 38.72 | 35.07 |
| 实际税率(%) | 24.34 | 24.20 | 24.68 | 24.38 | 24.36 | 24.30 | 24.92 | 24.55 |
| 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 | 0.25 | 0.16 | 0.16 | 0.28 | 0.17 |
| 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) | 0.41 | 0.31 | 0.19 | 0.52 | 0.41 | 0.31 | 0.20 | 0.51 |
| 应收账款周转天数(天) | 1.04 | 0.89 | 0.73 | 0.94 | 1.13 | 0.97 | 1.16 | 1.07 |
| 存货周转天数(天) | 333.64 | 308.48 | 247.44 | 358.18 | 335.38 | 301.28 | 246.75 | 383.68 |
| 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(%) | 17.91 | 17.09 | 20.19 | 28.48 | 23.46 | 23.16 | 23.98 | 24.36 |
| 流动负债/总负债(%) | 98.56 | 98.38 | 98.76 | 99.12 | 98.81 | 98.71 | 98.82 | 98.73 |
| 流动比率 | 5.05 | 5.32 | 4.55 | 3.22 | 3.87 | 3.91 | 3.86 | 3.77 |
| 速动比率 | 4.31 | 4.49 | 3.96 | 2.76 | 3.30 | 3.31 | 3.34 | 3.20 |