| 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) | 5.15 | 3.89 | 2.79 | 6.02 | 4.46 | 3.40 | 2.40 | 5.14 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 6.01 | 0.00 | 3.38 | 0.00 | 5.15 |
| 稀释每股收益(元) | 5.15 | 3.89 | 2.79 | 6.02 | 4.46 | 3.40 | 2.40 | 5.14 |
| 每股净资产(元) | 0.00 | 0.00 | 28.31 | 25.52 | 23.96 | 22.90 | 24.48 | 22.08 |
| 每股公积金(元) | 0.00 | 0.00 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 |
| 每股未分配利润(元) | 0.00 | 0.00 | 20.47 | 17.68 | 17.20 | 16.13 | 17.72 | 15.31 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.88 | 6.90 | 3.97 | 2.24 | 1.42 | 3.79 |
| 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) | 557.80亿 | 412.22亿 | 275.48亿 | 662.09亿 | 497.21亿 | 367.52亿 | 243.25亿 | 573.21亿 |
| 毛利润(元) | 423.77亿 | 317.08亿 | 216.00亿 | 498.90亿 | 374.19亿 | 275.47亿 | 185.92亿 | 425.09亿 |
| 归属净利润(元) | 199.89亿 | 150.99亿 | 108.23亿 | 233.77亿 | 173.27亿 | 132.00亿 | 93.24亿 | 199.55亿 |
| 扣非净利润(元) | 0.00 | 151.11亿 | 0.00 | 233.28亿 | 172.86亿 | 131.34亿 | 93.18亿 | 199.95亿 |
| 营业收入同比增长(%) | 12.19 | 12.17 | 13.25 | 15.51 | 17.01 | 19.45 | 20.19 | 14.37 |
| 归属净利润同比增长(%) | 15.36 | 14.38 | 16.08 | 17.15 | 19.13 | 21.60 | 21.02 | 14.67 |
| 扣非净利润同比增长(%) | 0.00 | 15.05 | 0.00 | 16.67 | 18.53 | 20.90 | 20.58 | 14.87 |
| 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(%) | 0.00 | 0.00 | 10.36 | 25.30 | 19.03 | 14.30 | 9.35 | 24.94 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 9.87 | 23.55 | 18.58 | 14.77 | 9.81 | 23.33 |
| 毛利率(%) | 75.97 | 76.92 | 78.41 | 75.35 | 75.26 | 74.96 | 76.43 | 74.16 |
| 净利率(%) | 37.58 | 38.45 | 41.28 | 37.02 | 36.55 | 37.67 | 40.22 | 36.48 |
| 实际税率(%) | 24.68 | 24.69 | 24.88 | 24.48 | 24.36 | 24.25 | 24.79 | 24.44 |
| 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 | 0.00 | 0.00 | 0.00 | 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 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.31 | 0.21 | 0.52 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.43 | 0.34 | 0.55 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 294.03 | 258.80 | 202.66 | 326.99 |
| 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(%) | 0.00 | 0.00 | 18.18 | 25.24 | 19.62 | 27.17 | 18.87 | 22.95 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 97.88 | 98.21 | 95.33 | 96.57 | 98.88 | 99.02 |
| 流动比率 | 0.00 | 0.00 | 5.05 | 3.63 | 4.76 | 3.42 | 4.83 | 3.96 |
| 速动比率 | 0.00 | 0.00 | 4.49 | 3.22 | 4.15 | 3.02 | 4.27 | 3.44 |