| 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 | 20-09-30 |
| 基本每股收益(元) | 0.36 | 1.14 | 0.93 | 0.61 | 0.32 | 1.08 | 0.87 | 0.73 |
| 扣非每股收益(元) | 0.36 | 1.14 | 0.93 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 |
| 稀释每股收益(元) | 0.36 | 1.14 | 0.93 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 10.93 | 10.56 | 10.42 | 0.00 | 0.00 | 0.00 | 10.70 | 0.00 |
| 每股公积金(元) | 1.72 | 1.71 | 1.71 | 0.00 | 0.00 | 0.00 | 1.71 | 0.00 |
| 每股未分配利润(元) | 3.81 | 3.45 | 3.24 | 0.00 | 0.00 | 0.00 | 3.14 | 0.00 |
| 每股经营现金流(元) | -0.17 | 12.96 | 6.08 | 0.00 | 0.00 | 0.00 | 1.38 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 20-09-30 |
| 营业收入(元) | 68.32亿 | 256.27亿 | 195.37亿 | 128.66亿 | 63.56亿 | 241.64亿 | 181.52亿 | 166.73亿 |
| 毛利润(元) | 59.96亿 | 229.10亿 | 173.05亿 | 114.03亿 | 57.38亿 | 215.37亿 | 161.19亿 | 152.42亿 |
| 归属净利润(元) | 35.00亿 | 109.74亿 | 89.80亿 | 58.47亿 | 31.13亿 | 96.98亿 | 76.68亿 | 63.03亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.41亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 6.05 | 7.63 | 7.03 | 9.05 | 9.64 | 8.87 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 13.16 | 17.11 | 14.25 | 29.05 | 18.84 | 21.66 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 20-09-30 |
| 加权净资产收益率(%) | 3.38 | 11.22 | 9.20 | 0.00 | 0.00 | 0.00 | 9.32 | 0.00 |
| 摊薄净资产收益率(%) | 3.31 | 10.75 | 8.91 | 0.00 | 0.00 | 0.00 | 8.02 | 0.00 |
| 毛利率(%) | 65.05 | 53.36 | 57.95 | 56.89 | 61.75 | 50.35 | 52.97 | 45.83 |
| 净利率(%) | 52.71 | 44.46 | 47.69 | 47.04 | 50.56 | 41.58 | 43.72 | 39.41 |
| 实际税率(%) | 19.05 | 16.65 | 17.77 | 17.52 | 18.39 | 17.50 | 17.55 | 14.21 |
| 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 | 20-09-30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.05 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 20-09-30 |
| 总资产周转率(次) | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 20-09-30 |
| 资产负债率(%) | 91.73 | 91.75 | 91.53 | 0.00 | 0.00 | 0.00 | 91.27 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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