| 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 | 0.86 | 0.73 | 0.55 | 0.24 | 0.97 | 0.73 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.53 |
| 稀释每股收益(元) | 0.16 | 0.86 | 0.73 | 0.55 | 0.24 | 0.97 | 0.73 | 0.51 |
| 每股净资产(元) | 4.78 | 4.62 | 0.00 | 0.00 | 0.00 | 4.18 | 3.95 | 3.74 |
| 每股公积金(元) | 0.99 | 0.99 | 0.00 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| 每股未分配利润(元) | 2.47 | 2.30 | 0.00 | 2.19 | 2.16 | 1.92 | 1.78 | 1.57 |
| 每股经营现金流(元) | 0.26 | 0.90 | 0.00 | 0.00 | 0.00 | 0.88 | 0.62 | 0.48 |
| 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) | 67.33亿 | 284.30亿 | 214.85亿 | 143.95亿 | 65.15亿 | 233.00亿 | 161.96亿 | 104.67亿 |
| 毛利润(元) | 18.69亿 | 93.46亿 | 78.67亿 | 0.00 | 25.39亿 | 98.34亿 | 78.47亿 | 54.00亿 |
| 归属净利润(元) | 11.85亿 | 63.03亿 | 53.73亿 | 40.15亿 | 17.46亿 | 70.70亿 | 53.18亿 | 37.33亿 |
| 扣非净利润(元) | 12.80亿 | 67.19亿 | 0.00 | 0.00 | 0.00 | 73.36亿 | 55.27亿 | 38.70亿 |
| 营业收入同比增长(%) | 3.35 | 22.02 | 32.66 | 0.00 | 30.83 | 46.29 | 43.34 | 39.18 |
| 归属净利润同比增长(%) | -32.13 | -10.86 | 1.02 | 0.00 | 1.07 | 52.95 | 68.74 | 78.46 |
| 扣非净利润同比增长(%) | -32.14 | -8.41 | 0.00 | 0.00 | 0.00 | 51.33 | 66.47 | 87.25 |
| 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(%) | 3.44 | 19.57 | 0.00 | 0.00 | 0.00 | 25.33 | 19.47 | 13.82 |
| 摊薄净资产收益率(%) | 3.65 | 19.83 | 0.00 | 0.00 | 0.00 | 23.90 | 19.09 | 14.11 |
| 毛利率(%) | 27.75 | 32.87 | 36.62 | 0.00 | 38.97 | 42.21 | 48.45 | 51.59 |
| 净利率(%) | 17.60 | 22.17 | 25.01 | 0.00 | 26.81 | 30.35 | 32.84 | 35.67 |
| 实际税率(%) | 14.51 | 13.75 | 14.03 | 0.00 | 14.49 | 12.93 | 14.13 | 14.02 |
| 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 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.11 | 0.56 | 0.00 | 0.00 | 0.14 | 0.56 | 0.40 | 0.27 |
| 应收账款周转天数(天) | 0.86 | 0.69 | 0.00 | 0.00 | 0.39 | 0.45 | 0.28 | 0.22 |
| 存货周转天数(天) | 23.17 | 21.58 | 0.00 | 0.00 | 22.69 | 23.31 | 35.19 | 33.02 |
| 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(%) | 43.54 | 41.17 | 0.00 | 36.62 | 30.72 | 30.84 | 31.98 | 32.71 |
| 流动负债/总负债(%) | 42.40 | 48.59 | 0.00 | 42.52 | 51.67 | 58.29 | 56.64 | 49.50 |
| 流动比率 | 0.46 | 0.39 | 0.00 | 0.68 | 0.54 | 0.42 | 0.53 | 0.64 |
| 速动比率 | 0.36 | 0.27 | 0.00 | 0.57 | 0.40 | 0.30 | 0.35 | 0.48 |
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