| 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) | 0.29 | 1.08 | 0.90 | 0.66 | 0.23 | 1.27 | 1.27 | 1.16 |
| 扣非每股收益(元) | 0.00 | 0.88 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.29 | 1.07 | 0.90 | 0.66 | 0.23 | 1.27 | 1.23 | 1.12 |
| 每股净资产(元) | 12.28 | 11.98 | 11.77 | 11.54 | 0.00 | 0.00 | 11.17 | 11.04 |
| 每股公积金(元) | 4.38 | 4.38 | 4.37 | 4.42 | 4.40 | 4.30 | 4.29 | 4.34 |
| 每股未分配利润(元) | 6.63 | 6.33 | 6.20 | 5.97 | 5.88 | 5.64 | 5.72 | 5.66 |
| 每股经营现金流(元) | -1.61 | 2.13 | -0.79 | -1.10 | 0.00 | 0.00 | -1.55 | -0.67 |
| 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) | 420.93亿 | 1404.24亿 | 1029.46亿 | 679.84亿 | 351.50亿 | 1224.07亿 | 920.94亿 | 619.81亿 |
| 毛利润(元) | 31.87亿 | 109.48亿 | 80.28亿 | 54.31亿 | 25.28亿 | 98.38亿 | 75.64亿 | 52.05亿 |
| 归属净利润(元) | 5.61亿 | 20.85亿 | 17.39亿 | 12.69亿 | 4.52亿 | 24.48亿 | 24.05亿 | 21.72亿 |
| 扣非净利润(元) | 5.73亿 | 0.00 | 15.15亿 | 0.00 | 0.00 | 0.00 | 13.17亿 | 0.00 |
| 营业收入同比增长(%) | 19.75 | 14.72 | 11.78 | 9.69 | 7.73 | 10.42 | 14.66 | 20.70 |
| 归属净利润同比增长(%) | 24.06 | -14.84 | -27.70 | -41.58 | -40.48 | -20.38 | 12.31 | 72.55 |
| 扣非净利润同比增长(%) | 20.10 | 0.00 | 15.08 | 0.00 | 0.00 | 0.00 | 5.21 | 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(%) | 2.33 | 8.98 | 7.56 | 5.54 | 0.00 | 0.00 | 11.25 | 10.20 |
| 摊薄净资产收益率(%) | 2.49 | 7.72 | 6.87 | 5.12 | 0.00 | 0.00 | 6.29 | 4.73 |
| 毛利率(%) | 7.57 | 7.80 | 7.80 | 7.99 | 7.19 | 8.04 | 8.21 | 8.40 |
| 净利率(%) | 1.42 | 1.63 | 1.87 | 2.04 | 1.36 | 2.13 | 2.76 | 3.70 |
| 实际税率(%) | 14.94 | 19.47 | 18.96 | 18.54 | 16.22 | 22.44 | 23.74 | 23.46 |
| 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 | 0.01 | 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) | 0.45 | 1.58 | 1.15 | 0.77 | 0.40 | 1.47 | 1.10 | 0.75 |
| 应收账款周转天数(天) | 70.03 | 69.20 | 84.60 | 82.96 | 78.70 | 75.71 | 87.49 | 82.68 |
| 存货周转天数(天) | 38.85 | 45.50 | 42.56 | 43.45 | 42.17 | 48.44 | 45.53 | 45.34 |
| 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(%) | 69.71 | 68.91 | 69.69 | 69.47 | 68.92 | 68.50 | 68.92 | 67.97 |
| 流动负债/总负债(%) | 93.70 | 93.86 | 93.84 | 93.79 | 93.66 | 94.11 | 93.86 | 94.35 |
| 流动比率 | 1.26 | 1.27 | 1.27 | 1.27 | 1.28 | 1.28 | 1.24 | 1.24 |
| 速动比率 | 1.00 | 0.98 | 1.03 | 1.03 | 1.02 | 1.00 | 0.99 | 0.99 |
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