| 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) | 0.19 | 1.17 | 0.99 | 0.67 | 0.34 | 1.73 | 1.43 | 0.96 |
| 扣非每股收益(元) | 0.00 | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 |
| 稀释每股收益(元) | 0.19 | 1.16 | 0.99 | 0.67 | 0.34 | 1.72 | 1.43 | 0.95 |
| 每股净资产(元) | 10.45 | 10.28 | 10.10 | 0.00 | 9.89 | 0.00 | 7.42 | 6.99 |
| 每股公积金(元) | 2.91 | 2.91 | 2.91 | 0.00 | 2.91 | 0.00 | 0.56 | 0.60 |
| 每股未分配利润(元) | 6.30 | 6.11 | 5.98 | 0.00 | 5.79 | 0.00 | 5.73 | 5.26 |
| 每股经营现金流(元) | 0.27 | 1.38 | 0.99 | 0.00 | 0.20 | 0.00 | 1.58 | 0.81 |
| 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) | 6.76亿 | 36.08亿 | 27.18亿 | 17.82亿 | 9.25亿 | 39.81亿 | 30.09亿 | 19.60亿 |
| 毛利润(元) | 3.74亿 | 19.57亿 | 14.35亿 | 9.68亿 | 5.03亿 | 23.07亿 | 17.55亿 | 11.39亿 |
| 归属净利润(元) | 1.17亿 | 7.08亿 | 6.01亿 | 4.06亿 | 2.02亿 | 9.57亿 | 7.96亿 | 5.32亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 6.03亿 | 0.00 | 2.01亿 | 0.00 | 7.83亿 | 5.25亿 |
| 营业收入同比增长(%) | -26.85 | 0.00 | -9.67 | -9.11 | -13.54 | 7.47 | 18.97 | 34.97 |
| 归属净利润同比增长(%) | -42.10 | 0.00 | -24.56 | -23.68 | -35.58 | 20.49 | 40.65 | 71.36 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -23.04 | 0.00 | -35.46 | 0.00 | 40.78 | 71.58 |
| 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(%) | 1.84 | 12.08 | 13.06 | 0.00 | 4.59 | 0.00 | 19.47 | 13.22 |
| 摊薄净资产收益率(%) | 1.88 | 11.26 | 9.75 | 0.00 | 0.00 | 0.00 | 18.96 | 13.50 |
| 毛利率(%) | 55.33 | 54.22 | 52.79 | 54.34 | 54.40 | 57.95 | 58.33 | 58.10 |
| 净利率(%) | 17.42 | 19.44 | 22.09 | 23.01 | 22.95 | 25.18 | 27.68 | 28.42 |
| 实际税率(%) | 12.75 | 11.11 | 10.56 | 12.24 | 14.69 | 15.57 | 17.84 | 17.39 |
| 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 | 0.00 | 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) | 0.08 | 0.49 | 0.37 | 0.00 | 0.00 | 0.00 | 0.46 | 0.30 |
| 应收账款周转天数(天) | 267.98 | 197.32 | 193.66 | 0.00 | 0.00 | 0.00 | 179.64 | 185.30 |
| 存货周转天数(天) | 322.45 | 230.58 | 218.58 | 0.00 | 0.00 | 0.00 | 237.34 | 238.55 |
| 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(%) | 19.73 | 20.07 | 21.35 | 0.00 | 0.21 | 0.00 | 34.15 | 37.29 |
| 流动负债/总负债(%) | 62.77 | 66.10 | 64.72 | 0.00 | 0.00 | 0.00 | 68.93 | 78.77 |
| 流动比率 | 4.65 | 4.34 | 4.32 | 0.00 | 4.87 | 0.00 | 2.59 | 2.10 |
| 速动比率 | 3.56 | 3.38 | 3.44 | 0.00 | 3.93 | 0.00 | 1.87 | 1.53 |
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