| 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) | 0.85 | 2.83 | 2.10 | 1.44 | 0.65 | 2.04 | 1.58 | 1.14 |
| 扣非每股收益(元) | 0.00 | 2.81 | 0.00 | 0.00 | 0.00 | 1.96 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.80 | 2.67 | 2.10 | 1.44 | 0.65 | 2.04 | 1.58 | 1.05 |
| 每股净资产(元) | 0.00 | 13.37 | 0.00 | 0.00 | 11.86 | 10.99 | 10.67 | 0.00 |
| 每股公积金(元) | 3.38 | 3.36 | 0.00 | 0.00 | 3.36 | 3.36 | 3.36 | 0.00 |
| 每股未分配利润(元) | 8.75 | 7.91 | 0.00 | 0.00 | 6.53 | 5.84 | 5.45 | 0.00 |
| 每股经营现金流(元) | 0.00 | 6.72 | 0.00 | 0.00 | 0.72 | 4.45 | 2.30 | 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) | 189.94亿 | 690.62亿 | 573.14亿 | 384.24亿 | 179.12亿 | 649.61亿 | 485.20亿 | 279.44亿 |
| 毛利润(元) | 46.09亿 | 159.88亿 | 126.71亿 | 88.07亿 | 40.13亿 | 128.41亿 | 90.67亿 | 60.52亿 |
| 归属净利润(元) | 21.11亿 | 70.10亿 | 52.18亿 | 35.62亿 | 16.21亿 | 47.80亿 | 36.43亿 | 25.18亿 |
| 扣非净利润(元) | 0.00 | 69.71亿 | 0.00 | 37.84亿 | 16.53亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 6.04 | 5.52 | 16.95 | 36.87 | 41.91 | 0.00 | 0.00 | 10.39 |
| 归属净利润同比增长(%) | 30.60 | 42.83 | 37.73 | 40.84 | 36.29 | 37.82 | 0.00 | 46.41 |
| 扣非净利润同比增长(%) | 0.00 | 51.78 | 0.00 | 51.97 | 38.27 | 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 | 23.11 | 0.00 | 0.00 | 5.75 | 19.65 | 16.23 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 21.01 | 0.00 | 0.00 | 5.62 | 16.84 | 13.35 | 0.00 |
| 毛利率(%) | 24.27 | 23.15 | 22.11 | 22.92 | 22.41 | 19.77 | 18.69 | 21.66 |
| 净利率(%) | 11.16 | 10.34 | 9.57 | 9.97 | 9.90 | 8.00 | 8.13 | 9.75 |
| 实际税率(%) | 16.36 | 13.54 | 13.97 | 13.80 | 13.90 | 13.98 | 13.59 | 13.61 |
| 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 | 0.00 | 0.00 | 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) | 0.22 | 0.88 | 0.00 | 0.00 | 0.00 | 0.92 | 0.71 | 0.00 |
| 应收账款周转天数(天) | 8.18 | 8.68 | 0.00 | 0.00 | 0.00 | 9.20 | 12.33 | 0.00 |
| 存货周转天数(天) | 17.12 | 18.00 | 0.00 | 0.00 | 0.00 | 13.97 | 12.98 | 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(%) | 53.43 | 54.78 | 0.00 | 0.00 | 54.27 | 56.72 | 56.26 | 0.00 |
| 流动负债/总负债(%) | 58.40 | 58.42 | 0.00 | 0.00 | 66.68 | 68.25 | 70.38 | 0.00 |
| 流动比率 | 0.84 | 0.78 | 0.00 | 0.00 | 0.66 | 0.58 | 0.59 | 0.00 |
| 速动比率 | 0.74 | 0.68 | 0.00 | 0.00 | 0.56 | 0.49 | 0.51 | 0.00 |
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