| 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) | 0.32 | 1.09 | 0.91 | 0.64 | 0.29 | 1.02 | 0.86 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.32 | 1.09 | 0.91 | 0.64 | 0.29 | 1.02 | 0.86 | 0.56 |
| 每股净资产(元) | 0.00 | 15.09 | 14.63 | 0.00 | 14.25 | 14.00 | 13.76 | 13.54 |
| 每股公积金(元) | 0.00 | 2.35 | 2.09 | 2.10 | 2.09 | 2.09 | 1.91 | 1.91 |
| 每股未分配利润(元) | 0.00 | 10.14 | 9.99 | 9.70 | 9.63 | 9.31 | 9.18 | 8.86 |
| 每股经营现金流(元) | 0.00 | 0.03 | -2.64 | 0.00 | -2.06 | -0.78 | -3.62 | -4.00 |
| 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) | 1765.91亿 | 7202.75亿 | 5419.79亿 | 3639.24亿 | 1720.95亿 | 6856.39亿 | 5162.17亿 | 3406.27亿 |
| 毛利润(元) | 205.37亿 | 838.84亿 | 606.06亿 | 374.48亿 | 200.62亿 | 858.46亿 | 597.26亿 | 381.46亿 |
| 归属净利润(元) | 55.82亿 | 191.04亿 | 158.15亿 | 110.83亿 | 50.94亿 | 179.93亿 | 149.65亿 | 97.71亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 124.95亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 2.61 | 5.02 | 4.99 | 6.84 | 13.27 | 9.25 | 0.00 | 38.21 |
| 归属净利润同比增长(%) | 9.60 | 6.16 | 5.68 | 13.43 | 17.74 | 11.03 | 0.00 | 90.75 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -9.14 | 0.00 | 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 | 7.54 | 6.40 | 0.00 | 2.08 | 7.59 | 6.42 | 4.18 |
| 摊薄净资产收益率(%) | 0.00 | 4.88 | 5.28 | 0.00 | 2.14 | 6.45 | 6.18 | 4.02 |
| 毛利率(%) | 11.63 | 11.65 | 11.18 | 10.29 | 11.66 | 12.52 | 11.57 | 11.20 |
| 净利率(%) | 3.93 | 3.44 | 3.64 | 3.71 | 3.68 | 3.43 | 3.61 | 3.61 |
| 实际税率(%) | 18.35 | 20.09 | 20.19 | 21.14 | 21.35 | 18.26 | 19.25 | 18.73 |
| 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 | 0.01 | 0.01 | 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) | 0.00 | 0.50 | 0.36 | 0.25 | 0.00 | 0.51 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 50.34 | 51.04 | 50.64 | 0.00 | 52.48 | 57.53 | 56.98 |
| 存货周转天数(天) | 0.00 | 42.80 | 42.84 | 41.26 | 0.00 | 43.80 | 45.24 | 44.41 |
| 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(%) | 0.00 | 71.80 | 73.21 | 73.42 | 72.76 | 71.86 | 74.64 | 74.30 |
| 流动负债/总负债(%) | 0.00 | 60.94 | 61.79 | 61.59 | 60.27 | 59.95 | 61.26 | 61.63 |
| 流动比率 | 0.00 | 0.93 | 0.96 | 0.96 | 0.95 | 0.95 | 0.96 | 0.98 |
| 速动比率 | 0.00 | 0.81 | 0.85 | 0.85 | 0.83 | 0.82 | 0.84 | 0.87 |
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