| 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) | 0.43 | 1.57 | 0.77 | 0.43 | 0.05 | 1.56 | 1.49 | 0.84 |
| 扣非每股收益(元) | 0.00 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.40 | 1.47 | 0.75 | 0.43 | 0.05 | 1.51 | 1.42 | 0.81 |
| 每股净资产(元) | 0.00 | 21.90 | 21.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 3.39 | 3.39 | 3.39 | 0.00 | 0.00 | 0.00 | 3.42 |
| 每股未分配利润(元) | 0.00 | 15.81 | 15.19 | 14.82 | 0.00 | 0.00 | 0.00 | 14.15 |
| 每股经营现金流(元) | 0.00 | 0.36 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 7.88亿 | 28.68亿 | 19.13亿 | 12.50亿 | 6.37亿 | 23.04亿 | 15.98亿 | 10.83亿 |
| 毛利润(元) | 3.74亿 | 14.67亿 | 9.61亿 | 6.12亿 | 3.39亿 | 12.05亿 | 8.40亿 | 5.85亿 |
| 归属净利润(元) | 4.86亿 | 17.81亿 | 8.80亿 | 4.95亿 | 5929.69万 | 17.81亿 | 16.93亿 | 9.62亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 9.91亿 | 0.00 | 2.58亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 23.64 | 24.50 | 19.67 | 15.47 | 21.55 | 2.31 | -1.09 | -3.45 |
| 归属净利润同比增长(%) | 719.23 | 0.01 | -47.98 | -48.60 | -84.85 | 4.19 | 12.57 | -5.67 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -35.17 | 0.00 | -40.97 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 7.00 | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 6.01 | 4.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 47.54 | 51.16 | 50.24 | 48.97 | 53.16 | 52.31 | 52.56 | 54.00 |
| 净利率(%) | 62.27 | 62.79 | 46.38 | 39.21 | 8.63 | 76.87 | 105.42 | 88.37 |
| 实际税率(%) | 5.67 | -4.65 | -15.95 | -19.59 | -1538.54 | -0.24 | 4.14 | -0.74 |
| 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 | 0.04 | 0.01 | 0.02 | 0.02 | 0.06 | 0.02 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.10 | 0.06 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 81.78 | 105.34 | 104.16 | 0.00 | 0.00 | 0.00 | 100.93 |
| 存货周转天数(天) | 0.00 | 188.43 | 195.80 | 188.71 | 0.00 | 0.00 | 0.00 | 209.89 |
| 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(%) | 0.00 | 15.50 | 14.53 | 14.55 | 0.00 | 0.00 | 0.00 | 14.71 |
| 流动负债/总负债(%) | 0.00 | 45.84 | 40.22 | 39.33 | 0.00 | 0.00 | 0.00 | 39.41 |
| 流动比率 | 0.00 | 2.70 | 3.34 | 3.92 | 0.00 | 0.00 | 0.00 | 4.04 |
| 速动比率 | 0.00 | 2.31 | 2.89 | 3.48 | 0.00 | 0.00 | 0.00 | 3.66 |
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