| 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) | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 | 1.20 | 0.83 | 0.59 |
| 扣非每股收益(元) | 0.00 | 0.84 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.13 | 1.04 | 0.67 | 0.38 | 0.09 | 1.20 | 0.83 | 0.59 |
| 每股净资产(元) | 0.00 | 8.04 | 7.68 | 0.00 | 7.66 | 7.67 | 7.30 | 7.06 |
| 每股公积金(元) | 1.22 | 1.21 | 1.22 | 0.00 | 1.22 | 1.22 | 1.24 | 1.24 |
| 每股未分配利润(元) | 5.79 | 5.66 | 5.29 | 0.00 | 5.20 | 5.11 | 4.73 | 4.49 |
| 每股经营现金流(元) | 0.00 | 0.58 | -0.06 | 0.00 | -1.13 | 0.91 | -0.13 | -0.41 |
| 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) | 15.03亿 | 72.70亿 | 52.06亿 | 33.59亿 | 14.55亿 | 88.47亿 | 61.58亿 | 39.63亿 |
| 毛利润(元) | 5.54亿 | 25.97亿 | 17.66亿 | 10.78亿 | 4.57亿 | 29.20亿 | 22.50亿 | 14.88亿 |
| 归属净利润(元) | 9790.67万 | 7.84亿 | 5.06亿 | 2.90亿 | 6624.70万 | 9.07亿 | 6.24亿 | 4.42亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 1.94亿 | 0.00 | 6.96亿 | 4.57亿 | 3.16亿 |
| 营业收入同比增长(%) | 3.27 | -17.82 | -15.47 | -15.25 | -17.14 | 11.00 | 17.74 | 31.68 |
| 归属净利润同比增长(%) | 47.79 | -13.59 | -18.84 | -34.38 | -50.88 | 13.44 | 22.50 | 76.95 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -38.47 | 0.00 | 5.30 | 21.00 | 136.56 |
| 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 | 13.24 | 8.68 | 0.00 | 1.14 | 16.63 | 11.55 | 8.07 |
| 摊薄净资产收益率(%) | 0.00 | 10.43 | 6.58 | 0.00 | 0.00 | 0.00 | 8.30 | 5.93 |
| 毛利率(%) | 36.83 | 35.72 | 33.92 | 32.08 | 31.41 | 33.00 | 36.54 | 37.55 |
| 净利率(%) | 6.48 | 10.81 | 9.69 | 8.55 | 4.37 | 10.29 | 10.14 | 11.18 |
| 实际税率(%) | 23.54 | 11.35 | 16.28 | 15.65 | 12.78 | 13.39 | 16.53 | 16.65 |
| 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) | 0.17 | 0.82 | 0.59 | 0.00 | 0.00 | 0.00 | 0.73 | 0.46 |
| 应收账款周转天数(天) | 37.40 | 26.47 | 25.94 | 0.00 | 0.00 | 0.00 | 19.30 | 19.48 |
| 存货周转天数(天) | 49.89 | 52.65 | 61.18 | 0.00 | 0.00 | 0.00 | 59.64 | 70.07 |
| 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(%) | 29.84 | 29.78 | 31.48 | 0.00 | 0.28 | 0.36 | 33.86 | 38.04 |
| 流动负债/总负债(%) | 99.01 | 98.98 | 99.39 | 0.00 | 0.00 | 0.00 | 98.90 | 99.10 |
| 流动比率 | 2.40 | 2.39 | 2.23 | 0.00 | 2.55 | 2.11 | 2.24 | 2.04 |
| 速动比率 | 2.20 | 2.19 | 1.96 | 0.00 | 2.19 | 1.85 | 1.90 | 1.69 |
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