| 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) | 0.54 | 2.56 | 1.62 | 1.16 | 0.67 | 2.40 | 1.52 | 1.06 |
| 扣非每股收益(元) | 0.00 | 2.34 | 0.00 | 1.13 | 0.00 | 2.29 | 0.00 | 1.06 |
| 稀释每股收益(元) | 0.54 | 2.56 | 1.62 | 1.16 | 0.67 | 2.40 | 1.52 | 1.06 |
| 每股净资产(元) | 9.16 | 8.70 | 8.98 | 8.62 | 10.10 | 9.43 | 8.65 | 8.28 |
| 每股公积金(元) | 0.17 | 0.16 | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.14 |
| 每股未分配利润(元) | 7.79 | 7.25 | 7.57 | 7.11 | 8.55 | 7.98 | 7.55 | 7.37 |
| 每股经营现金流(元) | 0.93 | 3.91 | 2.50 | 1.62 | 0.45 | 2.53 | 0.70 | 0.37 |
| 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) | 49.63亿 | 201.71亿 | 149.81亿 | 103.24亿 | 56.12亿 | 215.85亿 | 156.65亿 | 104.34亿 |
| 毛利润(元) | 12.52亿 | 52.01亿 | 38.48亿 | 26.54亿 | 14.23亿 | 49.64亿 | 40.51亿 | 27.08亿 |
| 归属净利润(元) | 4.38亿 | 20.68亿 | 13.09亿 | 9.33亿 | 5.38亿 | 19.44亿 | 12.41亿 | 8.66亿 |
| 扣非净利润(元) | 4.26亿 | 0.00 | 0.00 | 0.00 | 5.27亿 | 0.00 | 12.13亿 | 0.00 |
| 营业收入同比增长(%) | -11.56 | -6.55 | -4.37 | -1.05 | 9.25 | 16.07 | 17.74 | 27.44 |
| 归属净利润同比增长(%) | -18.63 | 6.36 | 5.47 | 7.77 | 6.61 | 5.29 | 14.82 | 29.87 |
| 扣非净利润同比增长(%) | -19.13 | 0.00 | 0.00 | 0.00 | 12.54 | 0.00 | 23.49 | 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(%) | 6.07 | 27.89 | 17.70 | 12.31 | 6.82 | 26.81 | 17.54 | 12.02 |
| 摊薄净资产收益率(%) | 5.76 | 26.84 | 17.48 | 13.04 | 6.46 | 24.38 | 17.35 | 12.72 |
| 毛利率(%) | 25.22 | 25.79 | 25.69 | 25.70 | 25.36 | 23.00 | 25.86 | 25.95 |
| 净利率(%) | 8.82 | 10.24 | 8.74 | 9.04 | 9.62 | 8.99 | 7.90 | 8.28 |
| 实际税率(%) | 20.81 | 18.82 | 25.38 | 25.48 | 25.25 | 18.63 | 22.26 | 22.47 |
| 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) | 0.38 | 1.50 | 1.11 | 0.00 | 0.00 | 1.65 | 1.26 | 0.86 |
| 应收账款周转天数(天) | 33.59 | 41.44 | 43.79 | 0.00 | 0.00 | 41.24 | 44.01 | 42.23 |
| 存货周转天数(天) | 55.70 | 67.23 | 64.21 | 0.00 | 0.00 | 59.62 | 55.10 | 50.98 |
| 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(%) | 43.77 | 45.40 | 43.74 | 43.82 | 40.09 | 44.90 | 44.04 | 42.77 |
| 流动负债/总负债(%) | 97.21 | 97.20 | 96.87 | 96.95 | 97.09 | 97.24 | 96.05 | 95.16 |
| 流动比率 | 1.77 | 1.67 | 1.81 | 1.79 | 2.05 | 1.84 | 1.91 | 1.96 |
| 速动比率 | 1.39 | 1.23 | 1.41 | 1.36 | 1.56 | 1.33 | 1.47 | 1.55 |
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