| 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) | 0.26 | 1.42 | 1.16 | 0.83 | 0.54 | 2.05 | 1.51 | 1.08 |
| 扣非每股收益(元) | 0.00 | 1.28 | 0.00 | 0.68 | 0.00 | 1.85 | 0.00 | 1.02 |
| 稀释每股收益(元) | 0.26 | 1.42 | 1.16 | 0.83 | 0.54 | 2.05 | 1.51 | 1.08 |
| 每股净资产(元) | 15.41 | 15.21 | 14.94 | 14.92 | 0.00 | 21.63 | 21.09 | 10.47 |
| 每股公积金(元) | 8.26 | 8.26 | 8.26 | 8.26 | 0.00 | 12.90 | 12.90 | 0.15 |
| 每股未分配利润(元) | 5.65 | 5.40 | 5.19 | 5.16 | 0.00 | 7.12 | 6.76 | 8.74 |
| 每股经营现金流(元) | -0.11 | 1.08 | 0.89 | 0.58 | 0.00 | 1.93 | 1.20 | 0.76 |
| 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) | 3862.08万 | 1.83亿 | 1.39亿 | 9243.14万 | 4019.93万 | 2.06亿 | 1.48亿 | 9510.03万 |
| 毛利润(元) | 1638.43万 | 8289.55万 | 6258.12万 | 4159.65万 | 1851.41万 | 9439.70万 | 6813.45万 | 4496.89万 |
| 归属净利润(元) | 1435.81万 | 7978.21万 | 6476.16万 | 4656.31万 | 2032.94万 | 6552.80万 | 4551.84万 | 3036.92万 |
| 扣非净利润(元) | 1167.48万 | 7144.61万 | 6006.75万 | 3804.58万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -11.26 | -6.04 | -2.81 | 0.30 | 11.91 | 10.99 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 21.75 | 42.28 | 53.32 | 48.19 | -3.48 | -10.22 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 20.89 | 41.22 | 33.33 | 0.00 | 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(%) | 1.67 | 9.60 | 7.81 | 5.63 | 0.00 | 13.20 | 11.56 | 10.92 |
| 摊薄净资产收益率(%) | 1.35 | 8.39 | 7.18 | 4.55 | 0.00 | 7.32 | 5.40 | 9.73 |
| 毛利率(%) | 42.42 | 45.25 | 45.14 | 45.00 | 46.06 | 45.73 | 46.17 | 47.29 |
| 净利率(%) | 36.70 | 43.25 | 46.52 | 50.34 | 50.57 | 31.74 | 30.85 | 31.93 |
| 实际税率(%) | 13.37 | 13.90 | 15.78 | 13.89 | 13.94 | 13.19 | 12.62 | 13.01 |
| 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 | 0.01 | 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) | 0.04 | 0.20 | 0.15 | 0.10 | 0.00 | 0.34 | 0.25 | 0.27 |
| 应收账款周转天数(天) | 173.03 | 147.06 | 151.64 | 152.35 | 0.00 | 118.50 | 124.79 | 127.68 |
| 存货周转天数(天) | 81.39 | 72.95 | 70.88 | 74.50 | 0.00 | 62.10 | 72.74 | 68.26 |
| 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(%) | 7.84 | 8.70 | 8.65 | 7.80 | 0.00 | 10.72 | 10.27 | 19.67 |
| 流动负债/总负债(%) | 98.35 | 98.50 | 99.44 | 98.59 | 0.00 | 98.80 | 98.98 | 98.76 |
| 流动比率 | 11.06 | 10.13 | 10.36 | 11.61 | 0.00 | 8.52 | 8.99 | 4.26 |
| 速动比率 | 10.76 | 9.89 | 10.14 | 11.32 | 0.00 | 8.29 | 8.69 | 3.96 |
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