| 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) | 0.80 | 0.80 | 0.70 | 0.60 | 0.59 | 0.47 | 0.39 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.78 | 0.78 | 0.69 | 0.59 | 0.59 | 0.46 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 6.34 | 6.23 | 0.00 | 8.00 | 0.00 | 7.29 | 9.95 |
| 每股公积金(元) | 0.80 | 0.86 | 0.85 | 0.84 | 1.38 | 0.00 | 1.23 | 2.11 |
| 每股未分配利润(元) | 4.87 | 4.17 | 4.13 | 4.03 | 5.30 | 0.00 | 4.68 | 6.32 |
| 每股经营现金流(元) | 0.00 | 0.57 | 0.38 | 0.00 | 0.10 | 0.00 | 2.98 | 3.25 |
| 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) | 1212.53亿 | 1212.53亿 | 853.52亿 | 565.74亿 | 345.76亿 | 1051.42亿 | 792.00亿 | 567.85亿 |
| 毛利润(元) | 0.00 | 248.43亿 | 0.00 | 112.13亿 | 62.95亿 | 174.93亿 | 125.95亿 | 86.98亿 |
| 归属净利润(元) | 77.98亿 | 77.98亿 | 69.00亿 | 58.58亿 | 45.36亿 | 35.52亿 | 29.92亿 | 17.29亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 38.39亿 | 31.00亿 | 22.70亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 15.32 | 0.00 | -0.37 | 7.96 | 24.33 | 41.83 | 73.22 |
| 归属净利润同比增长(%) | 0.00 | 119.52 | 0.00 | 238.74 | 431.45 | 6.87 | -14.16 | -33.55 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 319.07 | 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 | 13.07 | 11.71 | 0.00 | 7.77 | 0.00 | 5.50 | 3.22 |
| 摊薄净资产收益率(%) | 0.00 | 7.09 | 6.21 | 0.00 | 3.72 | 0.00 | 3.14 | 1.37 |
| 毛利率(%) | 0.00 | 20.49 | 0.00 | 19.82 | 18.21 | 16.64 | 15.90 | 15.32 |
| 净利率(%) | 0.00 | 6.39 | 0.00 | 10.32 | 13.11 | 3.43 | 3.87 | 3.18 |
| 实际税率(%) | 0.00 | -0.47 | 0.00 | -1.80 | -0.09 | 5.66 | 3.84 | 3.18 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 0.86 | 0.00 | 0.41 | 0.00 | 0.00 | 0.63 | 0.46 |
| 应收账款周转天数(天) | 0.00 | 7.04 | 0.00 | 8.39 | 0.00 | 0.00 | 8.04 | 5.97 |
| 存货周转天数(天) | 0.00 | 23.67 | 0.00 | 27.54 | 0.00 | 0.00 | 23.26 | 18.82 |
| 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(%) | 57.60 | 56.90 | 56.90 | 56.19 | 56.67 | 0.00 | 57.83 | 58.38 |
| 流动负债/总负债(%) | 90.04 | 96.21 | 91.85 | 91.57 | 90.91 | 0.00 | 92.43 | 92.33 |
| 流动比率 | 1.29 | 1.28 | 1.29 | 1.28 | 1.29 | 0.00 | 1.25 | 1.24 |
| 速动比率 | 1.19 | 1.20 | 1.20 | 1.19 | 1.20 | 0.00 | 1.17 | 1.18 |
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