| 每股指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 基本每股收益(元) | 0.72 | 0.53 | 0.30 | 0.06 | 0.16 | 0.08 | 0.16 | 0.75 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.70 |
| 稀释每股收益(元) | 0.72 | 0.53 | 0.30 | 0.06 | 0.18 | 0.09 | 0.16 | 0.70 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 7.53 | 7.42 | 0.00 | 7.45 |
| 每股公积金(元) | 3.29 | 3.29 | 0.00 | 0.00 | 2.48 | 2.48 | 2.48 | 2.48 |
| 每股未分配利润(元) | 3.92 | 3.72 | 0.00 | 0.00 | 3.80 | 3.72 | 3.90 | 3.74 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.65 | -0.34 | 0.00 | 0.84 |
| 利润表 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 营业收入(元) | 291.95亿 | 200.42亿 | 92.90亿 | 461.63亿 | 373.94亿 | 243.76亿 | 110.01亿 | 440.66亿 |
| 毛利润(元) | 55.00亿 | 38.35亿 | 21.28亿 | 73.91亿 | 50.59亿 | 30.18亿 | 13.98亿 | 58.49亿 |
| 归属净利润(元) | 24.70亿 | 18.24亿 | 10.16亿 | 1.72亿 | 4.88亿 | 2.45亿 | 4.92亿 | 22.75亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 4568.18万 | 0.00 | 0.00 | 0.00 | 21.00亿 |
| 营业收入同比增长(%) | -21.93 | -16.68 | -13.32 | 9.70 | 0.00 | 0.00 | 23.69 | 13.55 |
| 归属净利润同比增长(%) | 406.46 | 628.62 | 105.69 | -92.43 | 0.00 | 0.00 | 39.16 | 16.04 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -97.82 | 0.00 | 0.00 | 0.00 | 31.15 |
| 盈利能力指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.07 | 1.04 | 0.00 | 10.14 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 | 0.88 | 0.00 | 9.20 |
| 毛利率(%) | 18.84 | 19.13 | 22.91 | 16.01 | 13.53 | 12.38 | 12.71 | 13.27 |
| 净利率(%) | 8.68 | 9.26 | 11.41 | 0.61 | 1.41 | 1.28 | 4.90 | 5.38 |
| 实际税率(%) | 14.42 | 14.52 | 14.48 | -9.33 | 9.47 | 44.04 | 14.22 | 14.00 |
| 盈利质量指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 总资产周转率(次) | 0.62 | 0.42 | 0.00 | 0.00 | 0.79 | 0.52 | 0.24 | 1.01 |
| 应收账款周转天数(天) | 115.83 | 114.92 | 0.00 | 0.00 | 76.88 | 73.13 | 75.34 | 64.87 |
| 存货周转天数(天) | 68.73 | 62.66 | 0.00 | 0.00 | 56.97 | 61.40 | 65.76 | 63.96 |
| 财务风险指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 资产负债率(%) | 38.24 | 39.74 | 0.00 | 0.00 | 48.13 | 47.56 | 45.05 | 48.55 |
| 流动负债/总负债(%) | 93.94 | 93.03 | 0.00 | 0.00 | 73.43 | 73.77 | 76.83 | 78.71 |
| 流动比率 | 1.96 | 1.92 | 0.00 | 0.00 | 2.03 | 2.05 | 2.07 | 1.87 |
| 速动比率 | 1.59 | 1.61 | 0.00 | 0.00 | 1.60 | 1.54 | 1.58 | 1.52 |