| 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) | 0.69 | 3.39 | 2.62 | 2.03 | 0.87 | 1.45 | 1.03 | 0.66 |
| 扣非每股收益(元) | 0.00 | 3.48 | 0.00 | 2.03 | 0.00 | 0.00 | 0.00 | 0.62 |
| 稀释每股收益(元) | 0.69 | 3.38 | 2.62 | 2.03 | 0.87 | 1.45 | 1.03 | 0.66 |
| 每股净资产(元) | 7.83 | 7.13 | 0.00 | 5.78 | 0.00 | 0.00 | 0.00 | 3.68 |
| 每股公积金(元) | 1.18 | 1.18 | 1.25 | 1.20 | 0.00 | 1.19 | 1.48 | 1.46 |
| 每股未分配利润(元) | 4.91 | 4.23 | 3.73 | 3.14 | 0.00 | 1.57 | 1.16 | 0.80 |
| 每股经营现金流(元) | 1.19 | 6.25 | 0.00 | 2.68 | 0.00 | 0.00 | 0.00 | 2.92 |
| 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) | 95.15亿 | 427.04亿 | 321.34亿 | 216.46亿 | 107.50亿 | 344.52亿 | 248.20亿 | 155.11亿 |
| 毛利润(元) | 27.29亿 | 133.66亿 | 104.85亿 | 77.31亿 | 33.23亿 | 122.94亿 | 82.19亿 | 47.53亿 |
| 归属净利润(元) | 15.46亿 | 75.71亿 | 58.55亿 | 45.36亿 | 19.48亿 | 32.34亿 | 22.99亿 | 14.63亿 |
| 扣非净利润(元) | 15.41亿 | 0.00 | 0.00 | 0.00 | 19.37亿 | 0.00 | 0.00 | 13.87亿 |
| 营业收入同比增长(%) | -11.49 | 23.80 | 29.33 | 0.00 | 57.30 | 83.16 | 70.95 | 85.74 |
| 归属净利润同比增长(%) | -20.65 | 133.90 | 154.60 | 0.00 | 232.59 | 802.57 | 366.62 | 606.21 |
| 扣非净利润同比增长(%) | -20.47 | 0.00 | 0.00 | 0.00 | 276.33 | 0.00 | 0.00 | 876.15 |
| 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(%) | 9.17 | 57.52 | 0.00 | 39.93 | 0.00 | 0.00 | 0.00 | 20.10 |
| 摊薄净资产收益率(%) | 8.74 | 48.43 | 0.00 | 34.88 | 0.00 | 0.00 | 0.00 | 16.90 |
| 毛利率(%) | 28.68 | 31.30 | 32.63 | 35.71 | 30.91 | 35.69 | 33.11 | 30.64 |
| 净利率(%) | 17.82 | 20.08 | 21.39 | 24.35 | 20.92 | 8.85 | 10.78 | 12.43 |
| 实际税率(%) | 21.58 | 19.54 | 20.21 | 19.34 | 18.29 | 39.95 | 30.37 | 25.55 |
| 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 | 0.00 | 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) | 0.15 | 0.75 | 0.61 | 0.41 | 0.00 | 0.60 | 0.43 | 0.26 |
| 应收账款周转天数(天) | 6.24 | 4.55 | 4.45 | 4.76 | 0.00 | 6.48 | 9.56 | 8.52 |
| 存货周转天数(天) | 39.77 | 36.06 | 35.07 | 35.61 | 0.00 | 39.22 | 36.57 | 35.16 |
| 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(%) | 63.20 | 64.98 | 61.51 | 64.86 | 0.00 | 73.14 | 72.59 | 75.80 |
| 流动负债/总负债(%) | 88.72 | 88.29 | 86.13 | 83.83 | 0.00 | 84.43 | 83.42 | 82.78 |
| 流动比率 | 0.72 | 0.68 | 0.54 | 0.52 | 0.00 | 0.48 | 0.48 | 0.48 |
| 速动比率 | 0.63 | 0.59 | 0.44 | 0.42 | 0.00 | 0.39 | 0.40 | 0.43 |
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