| 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) | 0.80 | 3.56 | 2.85 | 1.91 | 1.23 | 3.18 | 2.22 | 1.36 |
| 扣非每股收益(元) | 0.00 | 3.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 |
| 稀释每股收益(元) | 0.80 | 3.56 | 2.85 | 1.91 | 1.23 | 3.18 | 2.22 | 1.36 |
| 每股净资产(元) | 14.17 | 13.35 | 12.87 | 0.00 | 16.24 | 0.00 | 13.97 | 13.12 |
| 每股公积金(元) | 3.04 | 3.04 | 3.03 | 0.00 | 4.64 | 0.00 | 4.59 | 4.61 |
| 每股未分配利润(元) | 9.35 | 8.55 | 8.19 | 0.00 | 9.70 | 0.00 | 7.64 | 6.78 |
| 每股经营现金流(元) | 0.25 | 4.50 | 3.35 | 0.00 | 1.61 | 0.00 | 3.51 | 1.57 |
| 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) | 19.26亿 | 90.62亿 | 66.15亿 | 45.03亿 | 20.57亿 | 55.50亿 | 41.28亿 | 25.09亿 |
| 毛利润(元) | 7.39亿 | 37.15亿 | 28.54亿 | 18.91亿 | 8.43亿 | 23.73亿 | 16.93亿 | 10.22亿 |
| 归属净利润(元) | 5.21亿 | 23.16亿 | 18.50亿 | 12.43亿 | 5.69亿 | 14.79亿 | 10.33亿 | 6.30亿 |
| 扣非净利润(元) | 4.78亿 | 0.00 | 17.52亿 | 11.74亿 | 5.38亿 | 13.76亿 | 0.00 | 5.79亿 |
| 营业收入同比增长(%) | -6.35 | 63.29 | 0.00 | 79.44 | 64.39 | 63.12 | 52.53 | 41.92 |
| 归属净利润同比增长(%) | -8.43 | 56.53 | 0.00 | 97.23 | 101.90 | 151.28 | 137.20 | 121.98 |
| 扣非净利润同比增长(%) | -11.13 | 0.00 | 0.00 | 102.89 | 107.58 | 184.32 | 0.00 | 147.51 |
| 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(%) | 5.74 | 30.70 | 23.94 | 0.00 | 7.86 | 0.00 | 16.77 | 10.58 |
| 摊薄净资产收益率(%) | 5.19 | 25.31 | 20.93 | 0.00 | 0.00 | 0.00 | 14.76 | 9.49 |
| 毛利率(%) | 38.38 | 40.99 | 43.15 | 41.99 | 40.97 | 42.76 | 41.02 | 40.71 |
| 净利率(%) | 27.74 | 26.24 | 28.52 | 28.09 | 27.67 | 26.66 | 25.02 | 25.12 |
| 实际税率(%) | 15.53 | 12.38 | 14.58 | 14.38 | 14.77 | 12.34 | 12.34 | 11.92 |
| 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 | 0.00 | 0.00 | 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 | 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) | 0.14 | 0.76 | 0.58 | 0.00 | 0.00 | 0.00 | 0.50 | 0.32 |
| 应收账款周转天数(天) | 17.13 | 14.33 | 16.00 | 0.00 | 0.00 | 0.00 | 18.48 | 19.23 |
| 存货周转天数(天) | 75.39 | 86.86 | 88.79 | 0.00 | 0.00 | 0.00 | 95.23 | 101.56 |
| 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(%) | 31.78 | 36.36 | 31.92 | 0.00 | 0.34 | 0.00 | 30.26 | 25.12 |
| 流动负债/总负债(%) | 96.93 | 97.31 | 96.71 | 0.00 | 0.00 | 0.00 | 97.49 | 96.60 |
| 流动比率 | 2.42 | 2.12 | 2.47 | 0.00 | 2.35 | 0.00 | 2.50 | 2.92 |
| 速动比率 | 2.22 | 1.88 | 2.19 | 0.00 | 1.99 | 0.00 | 2.15 | 2.46 |
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