| 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) | 0.50 | 0.33 | 0.19 | 0.71 | 0.66 | 0.42 | 0.28 | 1.19 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
| 稀释每股收益(元) | 0.50 | 0.33 | 0.19 | 0.71 | 0.66 | 0.42 | 0.28 | 1.19 |
| 每股净资产(元) | 5.76 | 0.00 | 5.68 | 0.00 | 5.35 | 0.00 | 6.04 | 5.72 |
| 每股公积金(元) | 0.42 | 0.00 | 0.43 | 0.00 | 0.53 | 0.55 | 0.62 | 0.59 |
| 每股未分配利润(元) | 3.92 | 0.00 | 3.78 | 0.00 | 3.58 | 3.34 | 4.19 | 3.91 |
| 每股经营现金流(元) | 0.34 | 0.00 | 0.02 | 0.00 | 0.55 | 0.00 | 0.04 | 0.64 |
| 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) | 159.45亿 | 102.28亿 | 54.79亿 | 259.06亿 | 201.99亿 | 132.98亿 | 69.29亿 | 277.35亿 |
| 毛利润(元) | 132.77亿 | 85.40亿 | 46.23亿 | 221.64亿 | 174.70亿 | 0.00 | 60.19亿 | 243.86亿 |
| 归属净利润(元) | 31.73亿 | 21.19亿 | 12.37亿 | 45.30亿 | 42.07亿 | 26.68亿 | 14.97亿 | 63.28亿 |
| 扣非净利润(元) | 0.00 | 20.09亿 | 0.00 | 0.00 | 0.00 | 0.00 | 14.71亿 | 59.61亿 |
| 营业收入同比增长(%) | -21.06 | -23.08 | 0.00 | -6.59 | 4.05 | 0.00 | 0.00 | 19.09 |
| 归属净利润同比增长(%) | -24.57 | -20.55 | 0.00 | -28.41 | -1.21 | 0.00 | 0.00 | 18.78 |
| 扣非净利润同比增长(%) | 0.00 | -24.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.73 |
| 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(%) | 8.88 | 0.00 | 3.47 | 0.00 | 12.96 | 0.00 | 4.78 | 22.51 |
| 摊薄净资产收益率(%) | 8.30 | 0.00 | 3.26 | 0.00 | 12.12 | 0.00 | 4.57 | 19.54 |
| 毛利率(%) | 83.26 | 83.50 | 84.39 | 85.56 | 86.49 | 0.00 | 86.86 | 87.93 |
| 净利率(%) | 19.42 | 20.22 | 22.05 | 17.31 | 20.75 | 0.00 | 21.59 | 22.75 |
| 实际税率(%) | 12.39 | 12.07 | 11.51 | -0.40 | 14.95 | 0.00 | 15.61 | 8.51 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 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) | 0.40 | 0.00 | 0.14 | 0.00 | 0.55 | 0.00 | 0.20 | 0.89 |
| 应收账款周转天数(天) | 87.40 | 0.00 | 86.83 | 0.00 | 75.56 | 0.00 | 69.97 | 64.77 |
| 存货周转天数(天) | 238.13 | 0.00 | 264.00 | 0.00 | 201.25 | 0.00 | 188.81 | 181.94 |
| 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(%) | 7.13 | 0.00 | 7.62 | 0.00 | 10.61 | 9.79 | 10.19 | 11.35 |
| 流动负债/总负债(%) | 90.09 | 0.00 | 90.64 | 0.00 | 95.40 | 93.51 | 93.79 | 95.66 |
| 流动比率 | 11.47 | 0.00 | 11.09 | 0.00 | 7.70 | 8.73 | 8.46 | 7.44 |
| 速动比率 | 10.58 | 0.00 | 10.13 | 0.00 | 7.12 | 8.04 | 7.87 | 6.97 |