| 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) | 0.33 | 1.24 | 0.91 | 0.69 | 0.27 | 1.65 | 1.29 | 0.89 |
| 扣非每股收益(元) | 0.00 | 1.02 | 0.00 | 0.63 | 0.00 | 1.48 | 0.00 | 0.71 |
| 稀释每股收益(元) | 0.32 | 1.23 | 0.89 | 0.68 | 0.27 | 1.62 | 1.26 | 0.87 |
| 每股净资产(元) | 0.00 | 16.03 | 15.56 | 15.29 | 0.00 | 15.40 | 14.89 | 14.46 |
| 每股公积金(元) | 0.00 | 5.17 | 5.17 | 5.16 | 0.00 | 5.14 | 5.13 | 5.13 |
| 每股未分配利润(元) | 0.00 | 6.36 | 6.29 | 6.06 | 0.00 | 6.08 | 5.97 | 5.56 |
| 每股经营现金流(元) | 0.00 | 5.70 | 3.24 | 3.22 | 0.00 | 1.16 | -0.06 | -2.12 |
| 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) | 92.88亿 | 354.71亿 | 267.15亿 | 195.54亿 | 81.50亿 | 428.17亿 | 319.07亿 | 219.18亿 |
| 毛利润(元) | 41.26亿 | 189.64亿 | 139.03亿 | 93.78亿 | 46.42亿 | 215.40亿 | 156.50亿 | 103.52亿 |
| 归属净利润(元) | 30.41亿 | 115.07亿 | 84.28亿 | 63.73亿 | 25.19亿 | 150.13亿 | 116.35亿 | 80.13亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64.66亿 |
| 营业收入同比增长(%) | 13.97 | -17.16 | -16.27 | -10.79 | -25.53 | 0.00 | 0.00 | 38.62 |
| 归属净利润同比增长(%) | 20.73 | -23.35 | -27.57 | -20.47 | -42.90 | 34.99 | 0.00 | 46.93 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.59 |
| 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 | 7.88 | 5.80 | 4.39 | 0.00 | 11.05 | 8.62 | 5.95 |
| 摊薄净资产收益率(%) | 0.00 | 6.71 | 5.66 | 4.24 | 0.00 | 9.95 | 7.58 | 5.02 |
| 毛利率(%) | 43.15 | 40.27 | 39.83 | 41.61 | 39.62 | 45.03 | 46.78 | 46.75 |
| 净利率(%) | 34.40 | 32.76 | 31.71 | 32.78 | 30.98 | 35.74 | 37.41 | 37.62 |
| 实际税率(%) | 20.41 | 17.81 | 20.08 | 21.14 | 21.79 | 19.93 | 19.85 | 19.21 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 0.04 | 0.03 | 0.02 | 0.00 | 0.06 | 0.04 | 0.03 |
| 应收账款周转天数(天) | 0.00 | 119.87 | 0.00 | 113.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 80.97 | 80.80 | 81.85 | 0.00 | 80.96 | 80.89 | 80.44 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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