| 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) | 0.41 | 1.67 | 1.30 | 0.76 | 0.39 | 1.41 | 1.42 | 0.83 |
| 扣非每股收益(元) | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| 稀释每股收益(元) | 0.41 | 1.67 | 1.30 | 0.76 | 0.39 | 1.41 | 1.36 | 0.83 |
| 每股净资产(元) | 10.67 | 10.26 | 9.90 | 0.00 | 0.00 | 0.00 | 9.17 | 8.58 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.00 | 0.00 | 0.00 | 0.43 | 0.42 |
| 每股未分配利润(元) | 9.05 | 8.64 | 8.28 | 0.00 | 0.00 | 0.00 | 7.47 | 6.89 |
| 每股经营现金流(元) | 0.19 | 2.05 | 1.24 | 0.00 | 0.00 | 0.00 | 1.06 | 0.56 |
| 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) | 21.77亿 | 102.72亿 | 72.37亿 | 44.44亿 | 20.86亿 | 101.48亿 | 70.71亿 | 43.26亿 |
| 毛利润(元) | 11.93亿 | 51.34亿 | 36.64亿 | 22.04亿 | 10.97亿 | 53.13亿 | 39.67亿 | 24.39亿 |
| 归属净利润(元) | 3.89亿 | 15.72亿 | 12.34亿 | 7.24亿 | 3.68亿 | 13.32亿 | 13.42亿 | 7.90亿 |
| 扣非净利润(元) | 3.41亿 | 0.00 | 0.00 | 0.00 | 3.36亿 | 12.77亿 | 12.91亿 | 7.46亿 |
| 营业收入同比增长(%) | 0.00 | 1.22 | 2.35 | 0.00 | 9.32 | 24.84 | 25.68 | 34.72 |
| 归属净利润同比增长(%) | 0.00 | 18.07 | -8.11 | 0.00 | 2.47 | -19.81 | 19.56 | 29.08 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.27 | -19.42 | 22.15 | 35.38 |
| 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(%) | 3.92 | 17.21 | 13.58 | 0.00 | 0.00 | 0.00 | 15.96 | 9.49 |
| 摊薄净资产收益率(%) | 3.37 | 15.20 | 12.05 | 0.00 | 0.00 | 0.00 | 14.84 | 9.16 |
| 毛利率(%) | 54.79 | 49.98 | 50.63 | 49.60 | 52.56 | 52.35 | 56.11 | 56.38 |
| 净利率(%) | 17.77 | 15.17 | 17.03 | 16.23 | 17.54 | 13.29 | 19.20 | 18.48 |
| 实际税率(%) | 15.65 | 12.11 | 15.22 | 15.38 | 15.29 | 12.00 | 14.82 | 15.21 |
| 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) | 0.15 | 0.71 | 0.51 | 0.00 | 0.00 | 0.00 | 0.53 | 0.34 |
| 应收账款周转天数(天) | 68.34 | 57.61 | 64.80 | 0.00 | 0.00 | 0.00 | 51.81 | 41.53 |
| 存货周转天数(天) | 143.44 | 118.51 | 128.64 | 0.00 | 0.00 | 0.00 | 138.25 | 141.40 |
| 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(%) | 31.16 | 34.45 | 33.78 | 0.00 | 0.00 | 0.00 | 37.49 | 36.51 |
| 流动负债/总负债(%) | 96.54 | 96.82 | 96.86 | 0.00 | 0.00 | 0.00 | 96.96 | 96.55 |
| 流动比率 | 2.69 | 2.44 | 2.48 | 0.00 | 0.00 | 0.00 | 2.32 | 2.38 |
| 速动比率 | 2.35 | 2.12 | 2.13 | 0.00 | 0.00 | 0.00 | 1.97 | 2.04 |
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