| 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) | 1.19 | 10.18 | 7.35 | 3.60 | 2.45 | 3.73 | 1.77 | 1.04 |
| 扣非每股收益(元) | 0.00 | 9.90 | 0.00 | 0.00 | 0.00 | 2.08 | 0.00 | 0.61 |
| 稀释每股收益(元) | 1.19 | 10.17 | 7.33 | 3.60 | 2.45 | 3.72 | 1.77 | 1.04 |
| 每股净资产(元) | 22.91 | 21.84 | 19.24 | 0.00 | 17.61 | 15.23 | 13.45 | 12.66 |
| 每股公积金(元) | 6.17 | 6.14 | 6.09 | 8.83 | 8.36 | 8.32 | 8.31 | 8.25 |
| 每股未分配利润(元) | 15.10 | 13.91 | 11.30 | 10.59 | 8.31 | 5.86 | 4.07 | 3.33 |
| 每股经营现金流(元) | -1.57 | 6.19 | 3.95 | 0.00 | 0.79 | 1.82 | 0.65 | 0.44 |
| 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) | 94.38亿 | 418.23亿 | 276.12亿 | 144.44亿 | 53.65亿 | 111.62亿 | 70.54亿 | 40.64亿 |
| 毛利润(元) | 35.23亿 | 207.02亿 | 154.39亿 | 87.43亿 | 35.76亿 | 44.44亿 | 25.07亿 | 14.28亿 |
| 归属净利润(元) | 23.97亿 | 205.04亿 | 147.95亿 | 72.54亿 | 35.25亿 | 52.28亿 | 24.73亿 | 14.17亿 |
| 扣非净利润(元) | 21.39亿 | 0.00 | 0.00 | 0.00 | 31.03亿 | 0.00 | 14.28亿 | 0.00 |
| 营业收入同比增长(%) | 75.91 | 274.68 | 291.45 | 255.38 | 0.00 | 102.07 | 81.19 | 0.00 |
| 归属净利润同比增长(%) | -32.01 | 292.16 | 498.31 | 412.02 | 0.00 | 410.26 | 648.24 | 0.00 |
| 扣非净利润同比增长(%) | -31.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 435.58 | 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(%) | 5.31 | 61.41 | 48.44 | 0.00 | 14.92 | 31.04 | 16.80 | 11.43 |
| 摊薄净资产收益率(%) | 4.63 | 45.30 | 35.78 | 0.00 | 0.00 | 13.28 | 7.39 | 4.59 |
| 毛利率(%) | 37.33 | 49.50 | 55.92 | 60.53 | 66.65 | 39.81 | 35.55 | 35.12 |
| 净利率(%) | 22.93 | 48.92 | 54.28 | 50.89 | 66.35 | 48.53 | 36.03 | 35.99 |
| 实际税率(%) | 8.06 | 10.18 | 13.04 | 12.66 | 11.74 | 6.18 | 9.74 | 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 | 0.01 | 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) | 0.12 | 0.71 | 0.51 | 0.31 | 0.00 | 0.37 | 0.25 | 0.16 |
| 应收账款周转天数(天) | 70.15 | 44.73 | 43.52 | 51.85 | 0.00 | 62.20 | 61.15 | 69.56 |
| 存货周转天数(天) | 153.03 | 114.15 | 130.94 | 162.47 | 0.00 | 147.30 | 143.81 | 160.77 |
| 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(%) | 36.69 | 38.27 | 36.93 | 36.06 | 0.33 | 33.00 | 30.88 | 29.75 |
| 流动负债/总负债(%) | 43.62 | 61.58 | 62.54 | 61.51 | 0.00 | 63.69 | 61.92 | 70.80 |
| 流动比率 | 2.35 | 1.71 | 2.04 | 1.96 | 1.58 | 1.78 | 2.28 | 2.11 |
| 速动比率 | 1.58 | 1.17 | 1.51 | 1.38 | 1.18 | 1.38 | 1.87 | 1.72 |