| 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) | 0.19 | 0.48 | 0.53 | 0.31 | 0.11 | 0.60 | 0.66 | 0.48 |
| 扣非每股收益(元) | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.46 |
| 稀释每股收益(元) | 0.19 | 0.48 | 0.53 | 0.31 | 0.11 | 0.60 | 0.66 | 0.48 |
| 每股净资产(元) | 5.48 | 5.54 | 0.00 | 0.00 | 4.93 | 4.82 | 4.88 | 5.07 |
| 每股公积金(元) | 0.43 | 0.41 | 0.73 | 0.00 | 0.73 | 0.99 | 0.99 | 0.73 |
| 每股未分配利润(元) | 3.90 | 3.98 | 4.02 | 0.00 | 3.61 | 3.41 | 3.48 | 3.48 |
| 每股经营现金流(元) | 0.08 | 0.99 | 0.00 | 0.00 | 0.04 | 0.61 | 0.52 | 0.51 |
| 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) | 13.76亿 | 53.76亿 | 39.36亿 | 26.21亿 | 12.03亿 | 51.78亿 | 38.47亿 | 24.91亿 |
| 毛利润(元) | 6.28亿 | 21.87亿 | 15.98亿 | 10.53亿 | 4.75亿 | 19.88亿 | 15.41亿 | 9.93亿 |
| 归属净利润(元) | 7043.08万 | 1.84亿 | 1.99亿 | 1.15亿 | 4286.66万 | 2.27亿 | 2.48亿 | 1.82亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.81亿 | 1.02亿 | 3902.67万 | 0.00 | 2.35亿 | 1.73亿 |
| 营业收入同比增长(%) | 0.00 | 3.83 | 2.33 | 5.22 | 2.08 | 17.40 | 19.61 | 29.97 |
| 归属净利润同比增长(%) | 0.00 | -19.05 | -19.82 | -36.48 | -53.56 | -59.32 | -42.76 | -29.66 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -23.14 | -40.97 | -56.97 | 0.00 | -43.58 | -31.01 |
| 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(%) | 3.30 | 9.39 | 0.00 | 0.00 | 2.27 | 12.50 | 13.41 | 9.91 |
| 摊薄净资产收益率(%) | 3.13 | 8.08 | 0.00 | 0.00 | 2.04 | 10.77 | 12.43 | 9.02 |
| 毛利率(%) | 45.62 | 40.69 | 40.60 | 40.18 | 39.49 | 38.39 | 40.05 | 39.84 |
| 净利率(%) | 4.88 | 3.19 | 4.86 | 4.27 | 3.33 | 4.03 | 6.30 | 7.15 |
| 实际税率(%) | 20.78 | 19.78 | 17.75 | 20.08 | 19.70 | 15.50 | 16.40 | 16.48 |
| 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 | 0.01 | 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) | 0.43 | 1.74 | 1.30 | 0.00 | 0.00 | 1.80 | 1.34 | 0.87 |
| 应收账款周转天数(天) | 31.40 | 30.06 | 30.01 | 0.00 | 0.00 | 31.37 | 35.99 | 33.98 |
| 存货周转天数(天) | 54.64 | 51.13 | 47.66 | 0.00 | 0.00 | 40.21 | 37.91 | 38.18 |
| 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(%) | 33.38 | 34.09 | 32.17 | 0.00 | 33.46 | 34.92 | 33.69 | 32.76 |
| 流动负债/总负债(%) | 82.77 | 90.06 | 91.74 | 0.00 | 91.96 | 92.49 | 89.76 | 87.20 |
| 流动比率 | 2.37 | 2.15 | 2.20 | 0.00 | 2.11 | 2.04 | 2.17 | 2.36 |
| 速动比率 | 1.88 | 1.67 | 1.76 | 0.00 | 1.67 | 1.59 | 1.77 | 1.95 |
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