| 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) | 0.03 | 0.33 | 0.50 | 0.45 | 0.33 | 1.39 | 1.10 | 0.77 |
| 扣非每股收益(元) | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.33 | 0.50 | 0.45 | 0.33 | 1.39 | 1.10 | 0.77 |
| 每股净资产(元) | 8.28 | 8.25 | 8.44 | 0.00 | 8.76 | 8.44 | 8.15 | 0.00 |
| 每股公积金(元) | 1.72 | 1.72 | 1.76 | 0.00 | 1.76 | 1.76 | 1.76 | 1.76 |
| 每股未分配利润(元) | 4.93 | 4.90 | 5.10 | 0.00 | 5.42 | 5.10 | 4.94 | 4.62 |
| 每股经营现金流(元) | 0.12 | 0.02 | 0.30 | 0.00 | 0.14 | 1.51 | 0.62 | 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) | 228.74亿 | 990.01亿 | 759.75亿 | 520.75亿 | 260.02亿 | 1049.13亿 | 854.45亿 | 546.09亿 |
| 毛利润(元) | 2.11亿 | 31.75亿 | 43.06亿 | 28.74亿 | 14.59亿 | 65.36亿 | 52.19亿 | 35.28亿 |
| 归属净利润(元) | 9568.42万 | 10.46亿 | 15.56亿 | 14.20亿 | 10.30亿 | 43.45亿 | 34.30亿 | 24.05亿 |
| 扣非净利润(元) | 0.00 | 9.03亿 | 12.92亿 | 12.10亿 | 8.61亿 | 0.00 | 32.26亿 | 0.00 |
| 营业收入同比增长(%) | -12.03 | -5.63 | -11.08 | -4.64 | 2.76 | 44.88 | 64.55 | 71.31 |
| 归属净利润同比增长(%) | -90.71 | -75.95 | -54.64 | -40.94 | 6.12 | 60.90 | 81.78 | 119.88 |
| 扣非净利润同比增长(%) | 0.00 | -77.93 | -59.94 | -46.77 | -2.04 | 0.00 | 108.67 | 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(%) | 0.36 | 3.93 | 5.78 | 0.00 | 3.76 | 17.42 | 13.86 | 0.00 |
| 摊薄净资产收益率(%) | 0.17 | 3.43 | 4.80 | 0.00 | 3.08 | 15.18 | 12.41 | 0.00 |
| 毛利率(%) | 0.92 | 3.21 | 5.67 | 5.52 | 5.61 | 6.23 | 6.11 | 6.46 |
| 净利率(%) | 0.40 | 1.06 | 2.07 | 2.77 | 4.01 | 4.26 | 4.13 | 4.53 |
| 实际税率(%) | 32.28 | 13.47 | 15.92 | 13.90 | 13.78 | 14.40 | 13.66 | 12.99 |
| 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 | 0.00 | 0.00 | 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 | 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) | 0.42 | 1.76 | 1.29 | 0.00 | 0.00 | 1.89 | 1.54 | 1.01 |
| 应收账款周转天数(天) | 8.07 | 7.47 | 6.54 | 0.00 | 0.00 | 6.67 | 6.78 | 6.67 |
| 存货周转天数(天) | 24.57 | 23.02 | 24.70 | 0.00 | 0.00 | 22.54 | 21.19 | 24.71 |
| 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(%) | 50.31 | 49.26 | 53.28 | 0.00 | 52.47 | 52.90 | 54.73 | 54.10 |
| 流动负债/总负债(%) | 97.23 | 97.08 | 99.19 | 0.00 | 99.16 | 99.14 | 97.47 | 97.42 |
| 流动比率 | 1.12 | 1.11 | 1.10 | 0.00 | 1.08 | 1.12 | 1.05 | 1.02 |
| 速动比率 | 0.88 | 0.87 | 0.88 | 0.00 | 0.85 | 0.92 | 0.85 | 0.75 |
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