| 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) | 0.23 | 0.62 | 0.45 | 0.30 | 0.17 | 0.56 | 0.46 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.22 | 0.61 | 0.44 | 0.30 | 0.17 | 0.56 | 0.45 | 0.32 |
| 每股净资产(元) | 6.42 | 0.00 | 5.93 | 0.00 | 0.00 | 0.00 | 5.43 | 5.31 |
| 每股公积金(元) | 1.53 | 1.49 | 1.45 | 1.43 | 0.00 | 0.00 | 1.08 | 1.08 |
| 每股未分配利润(元) | 3.18 | 2.97 | 2.84 | 2.69 | 0.00 | 0.00 | 2.66 | 2.52 |
| 每股经营现金流(元) | -0.27 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.37 | 0.26 |
| 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) | 26.40亿 | 75.03亿 | 54.53亿 | 36.64亿 | 18.31亿 | 65.60亿 | 49.40亿 | 35.51亿 |
| 毛利润(元) | 8.28亿 | 20.37亿 | 14.19亿 | 9.53亿 | 5.01亿 | 17.74亿 | 13.86亿 | 10.40亿 |
| 归属净利润(元) | 1.52亿 | 4.11亿 | 2.93亿 | 1.94亿 | 1.09亿 | 3.49亿 | 2.85亿 | 2.00亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 2.68亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 44.15 | 14.37 | 10.39 | 3.19 | 3.57 | 0.00 | 6.50 | 8.07 |
| 归属净利润同比增长(%) | 39.72 | 17.97 | 2.84 | -2.85 | 8.20 | 0.00 | 15.96 | 16.12 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 6.48 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 3.59 | 0.00 | 7.77 | 0.00 | 0.00 | 0.00 | 8.54 | 6.00 |
| 摊薄净资产收益率(%) | 3.40 | 0.00 | 6.75 | 0.00 | 0.00 | 0.00 | 7.40 | 5.58 |
| 毛利率(%) | 31.38 | 27.15 | 26.02 | 26.00 | 27.34 | 27.04 | 28.05 | 29.29 |
| 净利率(%) | 5.83 | 5.68 | 5.56 | 5.42 | 5.98 | 5.52 | 6.02 | 5.89 |
| 实际税率(%) | 16.71 | 9.64 | 9.39 | 15.64 | 17.07 | 14.04 | 12.58 | 19.60 |
| 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 | 0.00 | 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) | 0.33 | 0.96 | 0.70 | 0.48 | 0.00 | 0.00 | 0.69 | 0.49 |
| 应收账款周转天数(天) | 30.47 | 34.06 | 41.42 | 37.38 | 0.00 | 0.00 | 29.69 | 30.51 |
| 存货周转天数(天) | 54.20 | 73.75 | 66.85 | 68.46 | 0.00 | 0.00 | 76.95 | 70.57 |
| 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(%) | 42.96 | 47.37 | 48.83 | 48.76 | 0.00 | 0.00 | 50.09 | 51.53 |
| 流动负债/总负债(%) | 62.35 | 80.67 | 80.52 | 84.82 | 0.00 | 0.00 | 66.67 | 66.91 |
| 流动比率 | 1.47 | 1.09 | 1.08 | 1.00 | 0.00 | 0.00 | 1.12 | 1.14 |
| 速动比率 | 1.01 | 0.71 | 0.77 | 0.69 | 0.00 | 0.00 | 0.75 | 0.80 |
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