| 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) | 1.11 | 2.53 | 2.36 | 2.02 | 1.31 | 4.94 | 4.35 | 2.74 |
| 扣非每股收益(元) | 0.00 | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| 稀释每股收益(元) | 1.11 | 2.53 | 2.36 | 2.02 | 1.31 | 4.94 | 4.35 | 2.74 |
| 每股净资产(元) | 24.44 | 23.48 | 23.29 | 0.00 | 16.43 | 0.00 | 14.74 | 13.13 |
| 每股公积金(元) | 8.45 | 8.45 | 8.38 | 0.96 | 0.96 | 0.00 | 1.02 | 1.02 |
| 每股未分配利润(元) | 14.38 | 13.27 | 13.07 | 13.50 | 14.29 | 0.00 | 12.39 | 10.78 |
| 每股经营现金流(元) | 3.59 | -1.65 | -1.94 | 0.00 | -0.63 | 0.00 | 1.60 | 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) | 207.69亿 | 544.33亿 | 393.64亿 | 276.51亿 | 167.82亿 | 676.76亿 | 494.99亿 | 355.26亿 |
| 毛利润(元) | 60.24亿 | 154.51亿 | 122.89亿 | 93.97亿 | 57.07亿 | 227.93亿 | 179.88亿 | 136.18亿 |
| 归属净利润(元) | 23.01亿 | 50.30亿 | 46.28亿 | 39.38亿 | 25.63亿 | 96.54亿 | 84.91亿 | 53.59亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.34亿 | 83.88亿 | 52.65亿 |
| 营业收入同比增长(%) | 23.76 | -19.57 | -20.47 | -22.17 | -7.45 | 28.67 | 40.87 | 83.98 |
| 归属净利润同比增长(%) | -10.25 | -47.89 | -45.48 | -26.49 | -9.99 | 57.23 | 168.35 | 475.92 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.77 | 180.37 | 576.44 |
| 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(%) | 4.64 | 13.95 | 14.11 | 0.00 | 8.31 | 0.00 | 33.10 | 21.77 |
| 摊薄净资产收益率(%) | 4.54 | 10.09 | 9.51 | 0.00 | 7.97 | 0.00 | 29.14 | 20.54 |
| 毛利率(%) | 29.00 | 28.39 | 31.22 | 33.98 | 34.00 | 33.68 | 36.34 | 38.33 |
| 净利率(%) | 11.87 | 11.37 | 14.03 | 16.33 | 17.38 | 18.27 | 22.55 | 18.31 |
| 实际税率(%) | 21.86 | 18.76 | 17.12 | 14.77 | 16.76 | 16.46 | 16.83 | 23.66 |
| 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 | 0.00 | 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) | 0.27 | 0.83 | 0.63 | 0.51 | 0.30 | 0.00 | 1.07 | 0.78 |
| 应收账款周转天数(天) | 0.64 | 0.85 | 0.60 | 0.85 | 0.52 | 0.00 | 0.94 | 1.64 |
| 存货周转天数(天) | 164.99 | 220.03 | 235.44 | 213.91 | 165.27 | 0.00 | 147.81 | 138.56 |
| 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(%) | 29.53 | 28.69 | 23.13 | 32.44 | 33.48 | 0.00 | 33.27 | 38.47 |
| 流动负债/总负债(%) | 80.28 | 80.26 | 88.74 | 89.21 | 82.68 | 0.00 | 81.35 | 83.40 |
| 流动比率 | 3.21 | 3.27 | 3.72 | 2.43 | 2.49 | 0.00 | 2.62 | 2.14 |
| 速动比率 | 1.83 | 1.67 | 1.79 | 0.91 | 1.12 | 0.00 | 1.18 | 0.94 |
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