| 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) | 0.31 | 1.34 | 0.96 | 0.64 | 0.34 | 1.32 | 0.89 | 0.54 |
| 扣非每股收益(元) | 0.00 | 1.23 | 0.00 | 0.59 | 0.00 | 1.21 | 0.00 | 0.49 |
| 稀释每股收益(元) | 0.31 | 1.33 | 0.96 | 0.64 | 0.33 | 1.30 | 0.87 | 0.53 |
| 每股净资产(元) | 10.17 | 11.71 | 0.00 | 7.25 | 0.00 | 6.88 | 0.00 | 6.00 |
| 每股公积金(元) | 4.61 | 5.47 | 0.00 | 1.96 | 0.00 | 1.80 | 1.76 | 1.71 |
| 每股未分配利润(元) | 3.89 | 4.27 | 0.00 | 3.65 | 0.00 | 3.44 | 3.10 | 2.75 |
| 每股经营现金流(元) | -0.01 | 0.39 | 0.00 | -0.10 | 0.00 | 2.18 | 0.00 | 0.95 |
| 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) | 14.23亿 | 54.69亿 | 38.17亿 | 24.27亿 | 12.37亿 | 41.92亿 | 28.82亿 | 18.10亿 |
| 毛利润(元) | 5.47亿 | 21.36亿 | 15.49亿 | 10.24亿 | 4.98亿 | 19.33亿 | 13.13亿 | 8.17亿 |
| 归属净利润(元) | 2.31亿 | 8.47亿 | 6.04亿 | 4.03亿 | 2.11亿 | 8.28亿 | 5.58亿 | 3.40亿 |
| 扣非净利润(元) | 2.25亿 | 7.80亿 | 0.00 | 3.71亿 | 1.98亿 | 0.00 | 0.00 | 3.06亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | 34.11 | 72.67 | 54.83 | 54.61 | 52.22 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 18.33 | 91.44 | 78.59 | 93.69 | 97.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 21.28 | 95.78 | 0.00 | 0.00 | 125.41 |
| 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(%) | 3.06 | 18.11 | 0.00 | 8.90 | 0.00 | 21.32 | 0.00 | 9.02 |
| 摊薄净资产收益率(%) | 2.93 | 10.48 | 0.00 | 8.05 | 0.00 | 17.59 | 0.00 | 8.11 |
| 毛利率(%) | 38.45 | 39.05 | 40.57 | 42.17 | 40.28 | 46.10 | 45.56 | 45.12 |
| 净利率(%) | 17.10 | 16.51 | 16.69 | 17.58 | 17.89 | 21.14 | 21.09 | 21.15 |
| 实际税率(%) | 11.30 | 9.91 | 12.15 | 12.52 | 12.49 | 13.08 | 15.50 | 14.39 |
| 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 | 0.00 | 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) | 0.11 | 0.47 | 0.00 | 0.00 | 0.00 | 0.51 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 79.88 | 68.03 | 0.00 | 0.00 | 0.00 | 61.56 | 70.33 | 68.85 |
| 存货周转天数(天) | 400.57 | 383.19 | 0.00 | 0.00 | 0.00 | 388.97 | 384.54 | 356.54 |
| 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(%) | 40.43 | 42.86 | 0.00 | 53.85 | 0.00 | 54.02 | 53.69 | 50.48 |
| 流动负债/总负债(%) | 97.38 | 97.61 | 0.00 | 98.07 | 0.00 | 98.72 | 98.79 | 98.57 |
| 流动比率 | 2.13 | 2.01 | 0.00 | 1.60 | 0.00 | 1.63 | 1.68 | 1.79 |
| 速动比率 | 1.38 | 1.32 | 0.00 | 0.91 | 0.00 | 1.01 | 1.10 | 1.22 |
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