| 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) | 0.09 | 2.58 | 2.50 | 2.04 | 1.50 | 3.25 | 1.96 | 1.04 |
| 扣非每股收益(元) | 0.00 | 2.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| 稀释每股收益(元) | 0.09 | 2.58 | 2.50 | 2.04 | 1.50 | 3.24 | 1.96 | 1.04 |
| 每股净资产(元) | 10.18 | 10.08 | 10.03 | 0.00 | 0.00 | 0.00 | 9.67 | 8.76 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.00 | 1.19 | 1.19 | 1.21 | 1.21 |
| 每股未分配利润(元) | 8.02 | 7.93 | 7.87 | 0.00 | 9.51 | 8.01 | 6.71 | 5.80 |
| 每股经营现金流(元) | -0.36 | 2.54 | 2.19 | 0.00 | 0.00 | 0.00 | 1.86 | 1.29 |
| 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) | 38.80亿 | 218.03亿 | 181.29亿 | 133.43亿 | 65.02亿 | 189.77亿 | 133.16亿 | 84.65亿 |
| 毛利润(元) | 4.91亿 | 53.06亿 | 46.24亿 | 36.05亿 | 18.19亿 | 48.55亿 | 29.41亿 | 16.39亿 |
| 归属净利润(元) | 1.06亿 | 29.55亿 | 28.67亿 | 23.34亿 | 12.25亿 | 26.54亿 | 16.01亿 | 8.42亿 |
| 扣非净利润(元) | 4533.36万 | 29.77亿 | 0.00 | 23.22亿 | 0.00 | 0.00 | 0.00 | 8.25亿 |
| 营业收入同比增长(%) | -40.32 | 14.89 | 36.14 | 57.72 | 70.86 | 51.45 | 41.11 | 34.39 |
| 归属净利润同比增长(%) | -91.33 | 11.31 | 79.08 | 181.68 | 336.71 | 354.56 | 713.70 | 922.25 |
| 扣非净利润同比增长(%) | -96.26 | 11.37 | 0.00 | 181.47 | 0.00 | 0.00 | 0.00 | 2136.12 |
| 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(%) | 0.92 | 29.03 | 28.14 | 0.00 | 0.00 | 0.00 | 22.22 | 12.33 |
| 摊薄净资产收益率(%) | 0.39 | 25.78 | 25.03 | 0.00 | 0.00 | 0.00 | 20.03 | 11.51 |
| 毛利率(%) | 12.66 | 24.33 | 25.51 | 27.02 | 27.98 | 25.58 | 22.08 | 19.36 |
| 净利率(%) | 2.98 | 13.87 | 16.21 | 17.93 | 19.23 | 14.29 | 12.37 | 10.28 |
| 实际税率(%) | 26.34 | 12.92 | 13.94 | 15.85 | 14.79 | 13.70 | 12.04 | 11.18 |
| 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 | 0.00 | 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) | 0.19 | 1.20 | 0.98 | 0.00 | 0.36 | 1.28 | 0.94 | 0.64 |
| 应收账款周转天数(天) | 32.15 | 21.27 | 22.92 | 0.00 | 24.80 | 23.09 | 26.25 | 27.60 |
| 存货周转天数(天) | 73.36 | 61.14 | 54.31 | 0.00 | 54.13 | 56.28 | 46.15 | 40.83 |
| 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(%) | 38.37 | 34.88 | 37.29 | 0.00 | 40.34 | 42.82 | 44.52 | 42.83 |
| 流动负债/总负债(%) | 73.34 | 75.69 | 77.02 | 0.00 | 77.56 | 78.16 | 77.14 | 81.50 |
| 流动比率 | 1.70 | 1.80 | 1.85 | 0.00 | 1.71 | 1.56 | 1.53 | 1.48 |
| 速动比率 | 1.21 | 1.27 | 1.42 | 0.00 | 1.25 | 1.05 | 1.15 | 1.15 |
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