| 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) | 0.16 | 1.02 | 0.59 | 0.35 | 0.16 | 1.01 | 0.55 | 0.34 |
| 扣非每股收益(元) | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.16 | 1.02 | 0.59 | 0.35 | 0.16 | 1.01 | 0.55 | 0.34 |
| 每股净资产(元) | 6.65 | 6.49 | 6.08 | 0.00 | 0.00 | 6.00 | 5.55 | 5.32 |
| 每股公积金(元) | 1.44 | 1.43 | 1.43 | 1.43 | 0.00 | 1.42 | 1.42 | 1.41 |
| 每股未分配利润(元) | 4.08 | 3.92 | 3.56 | 3.31 | 0.00 | 3.46 | 3.08 | 2.86 |
| 每股经营现金流(元) | 1.05 | 0.77 | -0.10 | 0.00 | 0.00 | 0.44 | 0.05 | 0.38 |
| 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) | 1058.89亿 | 5118.50亿 | 3610.84亿 | 2252.60亿 | 1050.62亿 | 4395.57亿 | 3053.57亿 | 1960.30亿 |
| 毛利润(元) | 77.95亿 | 371.72亿 | 249.88亿 | 0.00 | 71.14亿 | 365.15亿 | 0.00 | 152.86亿 |
| 归属净利润(元) | 31.28亿 | 200.73亿 | 117.96亿 | 68.72亿 | 32.56亿 | 200.10亿 | 110.07亿 | 67.27亿 |
| 扣非净利润(元) | 32.07亿 | 0.00 | 0.00 | 0.00 | 31.00亿 | 0.00 | 102.39亿 | 0.00 |
| 营业收入同比增长(%) | 0.79 | 16.45 | 18.25 | 0.00 | 6.79 | 1.80 | 0.00 | 10.97 |
| 归属净利润同比增长(%) | -3.91 | 0.32 | 7.17 | 0.00 | 2.11 | 14.80 | 0.00 | 33.44 |
| 扣非净利润同比增长(%) | 3.44 | 0.00 | 0.00 | 0.00 | 8.15 | 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(%) | 2.40 | 16.17 | 9.45 | 0.00 | 0.00 | 18.02 | 10.12 | 6.33 |
| 摊薄净资产收益率(%) | 2.43 | 14.27 | 9.40 | 0.00 | 0.00 | 15.59 | 9.28 | 5.74 |
| 毛利率(%) | 7.36 | 7.26 | 6.92 | 0.00 | 6.77 | 8.31 | 0.00 | 7.80 |
| 净利率(%) | 2.95 | 3.92 | 3.27 | 0.00 | 3.10 | 4.56 | 0.00 | 3.43 |
| 实际税率(%) | 9.26 | 8.56 | 10.82 | 0.00 | 11.22 | 10.27 | 0.00 | 10.79 |
| 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 | 0.00 | 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) | 0.39 | 1.86 | 1.28 | 0.00 | 0.00 | 1.79 | 0.00 | 0.86 |
| 应收账款周转天数(天) | 69.28 | 64.95 | 72.77 | 0.00 | 0.00 | 71.20 | 0.00 | 72.43 |
| 存货周转天数(天) | 69.71 | 56.60 | 61.45 | 0.00 | 0.00 | 52.38 | 0.00 | 49.12 |
| 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(%) | 48.56 | 54.49 | 59.14 | 58.95 | 0.00 | 55.18 | 54.42 | 54.14 |
| 流动负债/总负债(%) | 95.18 | 96.33 | 94.35 | 94.52 | 0.00 | 96.06 | 95.36 | 95.14 |
| 流动比率 | 1.88 | 1.67 | 1.60 | 1.60 | 0.00 | 1.75 | 1.79 | 1.81 |
| 速动比率 | 1.26 | 1.15 | 1.11 | 1.09 | 0.00 | 1.24 | 1.28 | 1.36 |
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