| 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) | 0.56 | 1.84 | 1.40 | 0.72 | 0.27 | 1.54 | 1.17 | 0.79 |
| 扣非每股收益(元) | 0.00 | 1.41 | 0.00 | 0.00 | 0.00 | 1.35 | 0.00 | 0.76 |
| 稀释每股收益(元) | 0.56 | 1.83 | 1.40 | 0.72 | 0.27 | 1.54 | 1.17 | 0.79 |
| 每股净资产(元) | 15.58 | 14.90 | 10.56 | 0.00 | 9.64 | 9.45 | 9.01 | 8.59 |
| 每股公积金(元) | 8.89 | 8.76 | 4.43 | 0.00 | 4.48 | 4.47 | 4.35 | 4.33 |
| 每股未分配利润(元) | 5.66 | 5.12 | 5.10 | 0.00 | 4.13 | 3.84 | 3.49 | 3.10 |
| 每股经营现金流(元) | 0.48 | 1.40 | 1.52 | 0.00 | 0.45 | 0.98 | 0.21 | 0.18 |
| 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) | 111.86亿 | 363.04亿 | 242.83亿 | 149.26亿 | 67.34亿 | 169.00亿 | 114.48亿 | 65.60亿 |
| 毛利润(元) | 18.83亿 | 59.66亿 | 38.52亿 | 22.33亿 | 9.26亿 | 36.46亿 | 27.13亿 | 16.60亿 |
| 归属净利润(元) | 11.40亿 | 35.09亿 | 26.66亿 | 13.59亿 | 5.21亿 | 29.06亿 | 22.16亿 | 14.95亿 |
| 扣非净利润(元) | 6.12亿 | 0.00 | 21.77亿 | 0.00 | 4.35亿 | 25.47亿 | 21.30亿 | 14.25亿 |
| 营业收入同比增长(%) | 66.11 | 0.00 | 0.00 | 127.54 | 127.69 | 0.00 | 114.39 | 106.54 |
| 归属净利润同比增长(%) | 118.68 | 0.00 | 0.00 | -9.08 | -19.43 | 0.00 | 134.18 | 311.49 |
| 扣非净利润同比增长(%) | 40.66 | 0.00 | 0.00 | 0.00 | -29.22 | 0.00 | 151.91 | 427.50 |
| 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(%) | 3.67 | 17.46 | 14.02 | 0.00 | 2.87 | 18.11 | 14.20 | 10.31 |
| 摊薄净资产收益率(%) | 1.92 | 8.86 | 10.86 | 0.00 | 0.00 | 14.20 | 12.47 | 8.75 |
| 毛利率(%) | 16.83 | 16.43 | 15.86 | 14.96 | 13.75 | 21.57 | 23.70 | 25.30 |
| 净利率(%) | 11.62 | 10.11 | 10.95 | 8.45 | 7.10 | 18.64 | 21.08 | 25.00 |
| 实际税率(%) | 6.02 | -4.97 | 1.20 | -4.95 | -8.91 | -3.56 | -1.81 | -1.55 |
| 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) | 0.13 | 0.57 | 0.44 | 0.00 | 0.00 | 0.48 | 0.37 | 0.23 |
| 应收账款周转天数(天) | 74.90 | 71.46 | 69.40 | 0.00 | 0.00 | 84.97 | 93.04 | 92.87 |
| 存货周转天数(天) | 79.56 | 72.98 | 76.82 | 0.00 | 0.00 | 73.69 | 71.83 | 81.36 |
| 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(%) | 59.68 | 60.35 | 66.30 | 0.00 | 0.59 | 54.22 | 46.83 | 41.70 |
| 流动负债/总负债(%) | 63.51 | 63.76 | 59.71 | 0.00 | 0.00 | 61.73 | 72.51 | 80.04 |
| 流动比率 | 1.12 | 1.15 | 0.97 | 0.00 | 1.13 | 1.22 | 1.16 | 1.25 |
| 速动比率 | 0.88 | 0.88 | 0.67 | 0.00 | 0.86 | 0.97 | 0.93 | 0.99 |
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