| 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) | 1.91 | 5.71 | 4.83 | 2.72 | 1.15 | 1.82 | 1.32 | 0.66 |
| 扣非每股收益(元) | 0.00 | 5.90 | 0.00 | 0.00 | 0.00 | 1.89 | 0.00 | 0.67 |
| 稀释每股收益(元) | 1.79 | 5.49 | 4.62 | 2.62 | 1.15 | 1.82 | 1.32 | 0.66 |
| 每股净资产(元) | 14.98 | 13.07 | 12.16 | 0.00 | 0.00 | 8.33 | 7.83 | 7.17 |
| 每股公积金(元) | 3.58 | 3.59 | 3.58 | 0.00 | 3.58 | 3.58 | 3.58 | 3.58 |
| 每股未分配利润(元) | 9.87 | 7.96 | 7.29 | 0.00 | 4.53 | 3.45 | 3.06 | 2.40 |
| 每股经营现金流(元) | 0.50 | 9.73 | 6.42 | 0.00 | 0.00 | 1.69 | 0.79 | 0.68 |
| 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) | 332.45亿 | 1424.23亿 | 1020.84亿 | 603.39亿 | 246.85亿 | 634.91亿 | 467.00亿 | 265.62亿 |
| 毛利润(元) | 143.44亿 | 543.63亿 | 393.90亿 | 211.55亿 | 84.20亿 | 175.73亿 | 119.41亿 | 64.39亿 |
| 归属净利润(元) | 86.01亿 | 257.26亿 | 217.30亿 | 122.24亿 | 51.94亿 | 82.08亿 | 59.45亿 | 29.66亿 |
| 扣非净利润(元) | 0.00 | 265.47亿 | 0.00 | 124.93亿 | 0.00 | 84.86亿 | 59.31亿 | 29.95亿 |
| 营业收入同比增长(%) | 34.67 | 119.69 | 0.00 | 127.16 | 132.49 | 43.64 | 47.42 | 41.75 |
| 归属净利润同比增长(%) | 65.59 | 217.25 | 0.00 | 312.17 | 513.01 | 127.50 | 78.38 | 193.50 |
| 扣非净利润同比增长(%) | 0.00 | 216.50 | 0.00 | 317.19 | 0.00 | 252.35 | 210.08 | 212.24 |
| 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(%) | 13.21 | 52.36 | 44.94 | 0.00 | 0.00 | 24.24 | 18.00 | 9.31 |
| 摊薄净资产收益率(%) | 12.61 | 45.12 | 40.14 | 0.00 | 0.00 | 22.63 | 16.82 | 9.28 |
| 毛利率(%) | 43.15 | 38.17 | 38.59 | 35.06 | 34.11 | 27.68 | 25.57 | 24.24 |
| 净利率(%) | 32.92 | 22.73 | 25.65 | 23.59 | 23.59 | 13.77 | 13.56 | 11.85 |
| 实际税率(%) | 13.61 | 15.56 | 15.22 | 15.26 | 15.26 | 15.86 | 15.12 | 15.67 |
| 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 | 0.01 | 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 | 1.22 | 0.92 | 0.00 | 0.26 | 0.83 | 0.63 | 0.37 |
| 应收账款周转天数(天) | 13.02 | 9.37 | 8.58 | 0.00 | 12.44 | 11.30 | 7.48 | 8.77 |
| 存货周转天数(天) | 60.03 | 34.11 | 33.52 | 0.00 | 33.90 | 33.15 | 30.11 | 33.11 |
| 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(%) | 48.22 | 49.57 | 51.16 | 0.00 | 52.26 | 52.80 | 54.01 | 56.68 |
| 流动负债/总负债(%) | 45.44 | 50.50 | 52.79 | 0.00 | 48.54 | 60.87 | 70.81 | 74.68 |
| 流动比率 | 2.45 | 2.08 | 1.90 | 0.00 | 1.62 | 1.01 | 0.96 | 0.96 |
| 速动比率 | 2.05 | 1.77 | 1.63 | 0.00 | 1.38 | 0.81 | 0.80 | 0.82 |
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