| 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) | 0.04 | 0.26 | 0.33 | 0.31 | 0.18 | 0.07 | 0.00 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 9.93 | 10.12 | 9.67 | 9.16 | 0.00 | 9.08 | 0.00 |
| 每股公积金(元) | 5.56 | 5.57 | 5.57 | 5.57 | 5.57 | 0.00 | 5.53 | 0.00 |
| 每股未分配利润(元) | 2.81 | 2.78 | 2.85 | 2.84 | 2.73 | 0.00 | 2.48 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.40 | -0.67 | -0.58 | -0.78 | 0.00 | 0.94 | 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 | 21-06-30 |
| 营业收入(元) | 86.11亿 | 373.82亿 | 280.78亿 | 187.96亿 | 90.16亿 | 310.39亿 | 224.88亿 | 150.64亿 |
| 毛利润(元) | 0.00 | 93.97亿 | 72.39亿 | 49.73亿 | 23.35亿 | 76.26亿 | 63.45亿 | 43.57亿 |
| 归属净利润(元) | 8327.30万 | 6.09亿 | 7.68亿 | 7.32亿 | 4.28亿 | 1.57亿 | -391.60万 | 3.67亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 20.44 | 0.00 | 24.77 | 0.00 | 9.12 | 7.65 | 6.68 |
| 归属净利润同比增长(%) | 0.00 | 287.17 | 0.00 | 99.46 | 0.00 | -55.38 | -101.74 | 79.35 |
| 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 2.76 | 3.44 | 3.35 | 2.02 | 0.00 | -0.02 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 2.12 | 2.80 | 2.91 | 0.00 | 0.00 | -0.29 | 0.00 |
| 毛利率(%) | 0.00 | 25.14 | 25.78 | 26.46 | 25.90 | 24.57 | 28.21 | 28.92 |
| 净利率(%) | 0.00 | 1.63 | 2.74 | 3.90 | 4.74 | 0.53 | -0.01 | 2.45 |
| 实际税率(%) | 0.00 | 19.48 | 14.76 | 12.15 | 5.80 | 69.97 | 100.70 | 12.15 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.00 | 0.69 | 0.51 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 83.69 | 88.91 | 0.00 | 0.00 | 0.00 | 106.69 | 0.00 |
| 存货周转天数(天) | 0.00 | 184.45 | 188.73 | 0.00 | 0.00 | 0.00 | 181.32 | 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 | 21-06-30 |
| 资产负债率(%) | 61.12 | 60.12 | 60.19 | 59.40 | 0.60 | 0.00 | 57.28 | 0.00 |
| 流动负债/总负债(%) | 61.61 | 59.43 | 55.14 | 53.20 | 0.00 | 0.00 | 47.50 | 0.00 |
| 流动比率 | 1.53 | 1.60 | 1.75 | 1.82 | 1.85 | 0.00 | 2.09 | 0.00 |
| 速动比率 | 0.75 | 0.78 | 0.86 | 0.94 | 1.05 | 0.00 | 1.24 | 0.00 |
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