| 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) | 0.35 | 1.18 | 0.84 | 0.58 | 0.24 | 1.47 | 1.23 | 0.86 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 | 0.00 | 0.86 |
| 稀释每股收益(元) | 0.35 | 1.16 | 0.82 | 0.56 | 0.24 | 1.46 | 1.22 | 0.86 |
| 每股净资产(元) | 0.00 | 0.00 | 15.74 | 0.00 | 0.00 | 15.25 | 15.34 | 14.63 |
| 每股公积金(元) | 0.00 | 7.77 | 7.77 | 7.78 | 0.00 | 7.77 | 0.00 | 7.76 |
| 每股未分配利润(元) | 0.00 | 4.18 | 4.27 | 4.00 | 0.00 | 3.92 | 0.00 | 3.65 |
| 每股经营现金流(元) | 0.00 | 0.00 | 3.44 | 0.00 | 0.00 | -4.92 | 1.04 | -1.75 |
| 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) | 89.93亿 | 320.32亿 | 236.18亿 | 161.66亿 | 72.44亿 | 379.05亿 | 269.07亿 | 182.33亿 |
| 毛利润(元) | 39.39亿 | 0.00 | 137.97亿 | 89.14亿 | 45.74亿 | 204.23亿 | 0.00 | 90.17亿 |
| 归属净利润(元) | 32.45亿 | 110.53亿 | 78.21亿 | 53.75亿 | 22.14亿 | 133.46亿 | 110.49亿 | 77.70亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 76.37亿 | 0.00 | 0.00 | 0.00 | 108.75亿 | 0.00 |
| 营业收入同比增长(%) | 24.14 | 0.00 | 0.00 | -11.33 | -17.57 | 20.55 | 0.00 | 17.32 |
| 归属净利润同比增长(%) | 46.49 | 0.00 | 0.00 | -30.82 | -33.08 | 23.32 | 0.00 | 21.32 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 5.35 | 0.00 | 0.00 | 9.84 | 8.31 | 5.73 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 4.82 | 0.00 | 0.00 | 9.53 | 7.81 | 5.81 |
| 毛利率(%) | 46.38 | 0.00 | 38.47 | 42.04 | 38.17 | 43.10 | 0.00 | 55.08 |
| 净利率(%) | 36.82 | 0.00 | 34.15 | 34.34 | 31.73 | 35.88 | 0.00 | 43.26 |
| 实际税率(%) | 21.17 | 0.00 | 10.89 | 18.04 | 16.76 | 16.42 | 0.00 | 21.42 |
| 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 | 0.00 | 0.01 | 0.02 | 0.00 | -0.01 | 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 | 0.00 | 0.03 | 0.02 | 0.00 | 0.05 | 0.00 | 0.02 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 113.73 | 0.00 | 92.04 | 0.00 | 95.99 |
| 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 | 80.17 | 81.29 | 81.59 | 0.00 | 81.15 | 0.00 | 82.76 |
| 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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