| 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) | 0.17 | 0.72 | 0.46 | 0.28 | 0.13 | 0.47 | 0.36 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.17 | 0.72 | 0.44 | 0.27 | 0.13 | 0.47 | 0.36 | 0.23 |
| 每股净资产(元) | 0.00 | 0.00 | 3.24 | 0.00 | 3.12 | 2.99 | 2.88 | 2.79 |
| 每股公积金(元) | 0.00 | 0.00 | 0.08 | 0.08 | 0.11 | 0.10 | 0.10 | 0.09 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.05 | 1.97 | 1.97 | 1.84 | 1.75 | 1.62 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.29 | 0.00 | 0.04 | 0.43 | 0.32 | 0.23 |
| 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) | 56.79亿 | 213.48亿 | 155.99亿 | 101.60亿 | 48.04亿 | 160.21亿 | 117.20亿 | 76.74亿 |
| 毛利润(元) | 14.52亿 | 55.66亿 | 39.20亿 | 24.58亿 | 11.19亿 | 41.13亿 | 31.83亿 | 20.72亿 |
| 归属净利润(元) | 6.01亿 | 25.73亿 | 16.28亿 | 10.03亿 | 4.53亿 | 16.84亿 | 12.93亿 | 8.24亿 |
| 扣非净利润(元) | 0.00 | 22.91亿 | 17.52亿 | 0.00 | 4.02亿 | 0.00 | 11.66亿 | 7.20亿 |
| 营业收入同比增长(%) | 18.22 | 33.25 | 33.10 | 32.39 | 40.94 | 32.30 | 36.39 | 44.30 |
| 归属净利润同比增长(%) | 32.73 | 52.81 | 25.86 | 21.76 | 25.81 | 15.18 | 18.40 | 28.03 |
| 扣非净利润同比增长(%) | 0.00 | 54.05 | 50.21 | 0.00 | 25.29 | 0.00 | 21.87 | 23.63 |
| 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(%) | 0.00 | 0.00 | 13.95 | 0.00 | 3.97 | 15.98 | 12.43 | 8.04 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 15.07 | 0.00 | 3.60 | 13.85 | 11.29 | 7.17 |
| 毛利率(%) | 25.57 | 26.08 | 25.13 | 24.19 | 23.30 | 25.68 | 27.16 | 27.00 |
| 净利率(%) | 10.72 | 12.22 | 10.58 | 9.99 | 9.45 | 10.64 | 11.19 | 10.90 |
| 实际税率(%) | 13.31 | 14.53 | 16.32 | 18.12 | 17.97 | 13.75 | 16.61 | 16.94 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.00 | 0.00 | 0.62 | 0.41 | 0.20 | 0.79 | 0.60 | 0.40 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 77.26 | 73.97 | 71.94 | 65.97 | 60.82 | 63.99 |
| 存货周转天数(天) | 0.00 | 0.00 | 88.57 | 88.13 | 92.63 | 89.88 | 86.03 | 83.96 |
| 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(%) | 0.00 | 0.00 | 53.83 | 53.58 | 51.83 | 52.36 | 50.43 | 49.81 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 63.36 | 63.50 | 64.00 | 67.52 | 65.29 | 62.19 |
| 流动比率 | 0.00 | 0.00 | 1.97 | 2.01 | 2.10 | 1.98 | 2.15 | 2.29 |
| 速动比率 | 0.00 | 0.00 | 1.53 | 1.56 | 1.61 | 1.55 | 1.71 | 1.84 |
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