| 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) | 0.42 | 6.13 | 5.69 | 4.08 | 2.17 | 2.75 | 1.77 | 1.03 |
| 扣非每股收益(元) | 0.00 | 6.20 | 0.00 | 4.16 | 0.00 | 2.69 | 0.00 | 1.00 |
| 稀释每股收益(元) | 0.42 | 6.13 | 5.63 | 4.08 | 2.17 | 2.75 | 1.77 | 1.03 |
| 每股净资产(元) | 11.34 | 10.84 | 0.00 | 11.69 | 0.00 | 7.90 | 6.92 | 7.19 |
| 每股公积金(元) | 1.23 | 1.13 | 0.97 | 1.14 | 0.49 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 8.05 | 7.65 | 7.67 | 9.11 | 7.46 | 5.28 | 4.53 | 4.80 |
| 每股经营现金流(元) | 0.32 | 5.81 | 0.00 | 3.51 | 0.00 | 3.35 | 1.78 | 0.54 |
| 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) | 13.53亿 | 83.49亿 | 71.00亿 | 52.31亿 | 27.19亿 | 64.84亿 | 47.93亿 | 31.53亿 |
| 毛利润(元) | 2.50亿 | 26.74亿 | 24.49亿 | 18.17亿 | 9.54亿 | 15.59亿 | 10.24亿 | 6.22亿 |
| 归属净利润(元) | 1.24亿 | 18.44亿 | 16.89亿 | 12.13亿 | 6.46亿 | 8.16亿 | 5.25亿 | 3.07亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.00亿 | 5.13亿 | 0.00 |
| 营业收入同比增长(%) | -50.25 | 0.00 | 48.12 | 0.00 | 74.97 | 26.60 | 27.22 | 16.33 |
| 归属净利润同比增长(%) | -80.86 | 0.00 | 221.86 | 0.00 | 452.22 | 143.76 | 101.10 | 45.15 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 139.93 | 97.17 | 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(%) | 3.66 | 60.85 | 0.00 | 41.06 | 0.00 | 36.68 | 24.13 | 14.57 |
| 摊薄净资产收益率(%) | 3.47 | 56.35 | 0.00 | 34.63 | 0.00 | 34.08 | 24.92 | 13.97 |
| 毛利率(%) | 18.49 | 32.03 | 34.50 | 34.75 | 35.08 | 24.05 | 21.36 | 19.73 |
| 净利率(%) | 9.14 | 22.32 | 23.79 | 23.45 | 23.97 | 12.75 | 11.18 | 10.19 |
| 实际税率(%) | 19.05 | 15.57 | 15.93 | 16.06 | 15.46 | 16.04 | 16.27 | 16.52 |
| 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 | 0.01 | 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) | 0.21 | 1.37 | 1.19 | 0.82 | 0.46 | 1.26 | 1.00 | 0.69 |
| 应收账款周转天数(天) | 48.68 | 36.15 | 39.26 | 35.32 | 31.58 | 41.94 | 45.65 | 43.59 |
| 存货周转天数(天) | 82.67 | 64.91 | 50.48 | 44.06 | 48.68 | 57.00 | 39.11 | 34.09 |
| 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(%) | 43.57 | 49.14 | 50.82 | 48.33 | 51.03 | 57.71 | 57.46 | 51.29 |
| 流动负债/总负债(%) | 69.00 | 74.06 | 76.94 | 84.12 | 84.92 | 85.40 | 83.58 | 80.07 |
| 流动比率 | 2.05 | 1.77 | 1.63 | 1.64 | 1.44 | 1.21 | 1.14 | 1.25 |
| 速动比率 | 1.50 | 1.34 | 1.34 | 1.42 | 1.12 | 0.84 | 0.90 | 1.01 |
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