| 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) | 0.81 | 1.72 | 1.13 | 0.60 | 0.26 | 0.87 | 0.56 | 0.34 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.80 | 1.71 | 1.12 | 0.59 | 0.27 | 0.87 | 0.56 | 0.34 |
| 每股净资产(元) | 12.89 | 0.00 | 11.25 | 0.00 | 9.86 | 8.09 | 7.76 | 7.47 |
| 每股公积金(元) | 7.94 | 7.94 | 7.77 | 0.00 | 7.08 | 5.55 | 5.47 | 5.45 |
| 每股未分配利润(元) | 3.78 | 2.97 | 2.43 | 0.00 | 1.82 | 1.62 | 1.35 | 1.13 |
| 每股经营现金流(元) | -0.41 | 0.00 | 1.82 | 0.00 | -0.89 | 0.53 | -0.15 | 0.06 |
| 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) | 213.19亿 | 850.52亿 | 581.98亿 | 357.31亿 | 152.73亿 | 444.80亿 | 312.65亿 | 201.88亿 |
| 毛利润(元) | 38.28亿 | 114.19亿 | 78.28亿 | 48.47亿 | 20.75亿 | 62.90亿 | 42.43亿 | 27.00亿 |
| 归属净利润(元) | 17.68亿 | 36.80亿 | 24.02亿 | 12.69亿 | 5.43亿 | 18.04亿 | 11.56亿 | 7.06亿 |
| 扣非净利润(元) | 17.30亿 | 0.00 | 22.41亿 | 0.00 | 4.91亿 | 15.48亿 | 9.72亿 | 5.84亿 |
| 营业收入同比增长(%) | 39.59 | 91.21 | 86.15 | 76.99 | 79.20 | 0.00 | 56.90 | 60.91 |
| 归属净利润同比增长(%) | 225.43 | 103.97 | 107.74 | 79.85 | 135.97 | 0.00 | 39.05 | 43.17 |
| 扣非净利润同比增长(%) | 252.36 | 0.00 | 130.46 | 0.00 | 189.33 | 0.00 | 28.46 | 31.34 |
| 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(%) | 6.46 | 0.00 | 11.09 | 0.00 | 3.10 | 11.27 | 7.38 | 4.56 |
| 摊薄净资产收益率(%) | 6.18 | 0.00 | 9.19 | 0.00 | 0.00 | 9.23 | 6.06 | 3.78 |
| 毛利率(%) | 17.95 | 13.43 | 13.45 | 13.57 | 13.59 | 14.14 | 13.57 | 13.37 |
| 净利率(%) | 8.64 | 4.29 | 3.93 | 3.68 | 3.78 | 4.16 | 3.78 | 3.65 |
| 实际税率(%) | 19.58 | 8.32 | 15.46 | 17.00 | 18.67 | 18.63 | 19.99 | 17.28 |
| 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) | 0.22 | 1.11 | 0.79 | 0.00 | 0.00 | 0.82 | 0.58 | 0.41 |
| 应收账款周转天数(天) | 58.37 | 45.25 | 46.67 | 0.00 | 0.00 | 50.19 | 48.19 | 44.05 |
| 存货周转天数(天) | 109.84 | 76.93 | 86.73 | 0.00 | 0.00 | 93.67 | 101.36 | 81.13 |
| 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(%) | 70.96 | 68.00 | 69.79 | 0.00 | 0.69 | 71.41 | 72.40 | 69.69 |
| 流动负债/总负债(%) | 78.44 | 89.82 | 89.57 | 0.00 | 0.00 | 77.24 | 75.18 | 81.20 |
| 流动比率 | 1.26 | 1.11 | 1.12 | 0.00 | 1.16 | 1.19 | 1.19 | 1.08 |
| 速动比率 | 0.86 | 0.77 | 0.75 | 0.00 | 0.80 | 0.83 | 0.80 | 0.80 |
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