| 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) | 0.72 | 1.61 | 1.13 | 0.79 | 0.46 | 1.49 | 1.36 | 0.97 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | 0.00 | 0.89 |
| 稀释每股收益(元) | 0.72 | 1.61 | 1.13 | 0.79 | 0.46 | 1.49 | 1.36 | 0.97 |
| 每股净资产(元) | 0.00 | 0.00 | 9.15 | 0.00 | 8.72 | 8.25 | 8.12 | 7.73 |
| 每股公积金(元) | 0.00 | 0.00 | 1.77 | 0.00 | 1.78 | 1.76 | 1.79 | 1.78 |
| 每股未分配利润(元) | 0.00 | 0.00 | 6.14 | 0.00 | 5.77 | 5.30 | 5.18 | 4.79 |
| 每股经营现金流(元) | 0.00 | 0.00 | 1.16 | 0.00 | 0.41 | 1.20 | 1.08 | 0.80 |
| 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) | 27.03亿 | 71.02亿 | 51.16亿 | 35.53亿 | 18.21亿 | 68.94亿 | 53.10亿 | 35.93亿 |
| 毛利润(元) | 14.24亿 | 34.18亿 | 23.98亿 | 16.78亿 | 9.23亿 | 33.29亿 | 26.45亿 | 18.13亿 |
| 归属净利润(元) | 7.14亿 | 15.95亿 | 11.35亿 | 7.88亿 | 4.64亿 | 14.82亿 | 13.52亿 | 9.63亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 9.59亿 | 0.00 | 3.93亿 | 0.00 | 12.31亿 | 0.00 |
| 营业收入同比增长(%) | 48.41 | 0.00 | -3.65 | -1.11 | 9.60 | 0.00 | 9.53 | 5.03 |
| 归属净利润同比增长(%) | 53.79 | 0.00 | -15.99 | -18.16 | 1.11 | 0.00 | -10.50 | -13.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -22.06 | 0.00 | -10.59 | 0.00 | -11.61 | 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 | 0.00 | 13.06 | 0.00 | 5.47 | 19.22 | 17.51 | 12.59 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 10.46 | 0.00 | 0.00 | 15.94 | 15.12 | 11.36 |
| 毛利率(%) | 52.71 | 48.13 | 46.87 | 47.24 | 50.68 | 48.29 | 49.81 | 50.48 |
| 净利率(%) | 26.17 | 22.15 | 21.84 | 21.84 | 25.36 | 21.53 | 25.46 | 26.93 |
| 实际税率(%) | 14.55 | 14.64 | 12.86 | 16.22 | 15.60 | 12.80 | 12.47 | 15.18 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 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 | 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 | 0.00 | 0.41 | 0.00 | 0.00 | 0.62 | 0.48 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 35.43 | 0.00 | 0.00 | 27.75 | 33.52 | 34.55 |
| 存货周转天数(天) | 0.00 | 0.00 | 127.63 | 0.00 | 0.00 | 112.79 | 108.91 | 102.94 |
| 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 | 0.00 | 29.60 | 0.00 | 0.30 | 29.74 | 32.10 | 31.67 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 61.40 | 0.00 | 0.00 | 51.29 | 54.50 | 51.00 |
| 流动比率 | 0.00 | 0.00 | 3.32 | 0.00 | 4.04 | 3.75 | 3.34 | 3.61 |
| 速动比率 | 0.00 | 0.00 | 2.78 | 0.00 | 3.33 | 3.06 | 2.78 | 3.03 |
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