| 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) | 0.13 | 0.76 | 0.54 | 0.33 | 0.13 | 0.62 | 0.46 | 0.28 |
| 扣非每股收益(元) | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.13 | 0.76 | 0.54 | 0.33 | 0.13 | 0.62 | 0.46 | 0.28 |
| 每股净资产(元) | 5.67 | 5.52 | 0.00 | 0.00 | 5.00 | 0.00 | 4.77 | 4.60 |
| 每股公积金(元) | 1.82 | 1.82 | 1.82 | 0.00 | 1.82 | 1.82 | 1.82 | 1.82 |
| 每股未分配利润(元) | 2.48 | 2.34 | 2.18 | 0.00 | 1.93 | 1.80 | 1.69 | 1.50 |
| 每股经营现金流(元) | 0.07 | 0.62 | 0.00 | 0.00 | 0.01 | 0.00 | 0.49 | 0.24 |
| 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) | 9.57亿 | 43.80亿 | 34.53亿 | 22.28亿 | 10.49亿 | 43.37亿 | 33.17亿 | 21.43亿 |
| 毛利润(元) | 5.01亿 | 25.47亿 | 19.83亿 | 12.96亿 | 6.09亿 | 25.25亿 | 19.61亿 | 12.48亿 |
| 归属净利润(元) | 1.33亿 | 7.49亿 | 5.29亿 | 3.31亿 | 1.28亿 | 6.16亿 | 4.59亿 | 2.74亿 |
| 扣非净利润(元) | 1.32亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.71亿 |
| 营业收入同比增长(%) | -8.75 | 0.52 | 4.09 | 3.96 | 4.76 | 7.92 | 13.07 | 21.03 |
| 归属净利润同比增长(%) | 4.23 | 21.00 | 15.24 | 20.82 | 15.47 | 22.09 | 28.11 | 33.47 |
| 扣非净利润同比增长(%) | 4.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.11 |
| 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(%) | 2.41 | 14.60 | 0.00 | 0.00 | 2.61 | 0.00 | 10.04 | 6.06 |
| 摊薄净资产收益率(%) | 2.36 | 11.21 | 0.00 | 0.00 | 0.00 | 0.00 | 9.50 | 5.95 |
| 毛利率(%) | 52.35 | 58.15 | 57.44 | 58.17 | 58.03 | 58.23 | 59.11 | 58.25 |
| 净利率(%) | 13.51 | 17.06 | 15.43 | 14.53 | 11.64 | 14.25 | 13.90 | 12.83 |
| 实际税率(%) | 15.87 | 14.28 | 18.59 | 19.93 | 17.71 | 14.88 | 16.60 | 17.89 |
| 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) | 0.14 | 0.65 | 0.51 | 0.00 | 0.00 | 0.64 | 0.48 | 0.31 |
| 应收账款周转天数(天) | 55.59 | 45.99 | 49.32 | 0.00 | 0.00 | 51.99 | 58.33 | 61.41 |
| 存货周转天数(天) | 173.62 | 176.90 | 159.38 | 0.00 | 0.00 | 160.37 | 156.16 | 155.53 |
| 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(%) | 18.31 | 18.27 | 21.97 | 0.00 | 0.26 | 26.45 | 30.91 | 32.26 |
| 流动负债/总负债(%) | 79.14 | 78.74 | 76.45 | 0.00 | 0.00 | 78.17 | 80.45 | 77.25 |
| 流动比率 | 3.57 | 3.54 | 3.11 | 0.00 | 2.58 | 2.56 | 2.23 | 2.21 |
| 速动比率 | 2.70 | 2.62 | 2.36 | 0.00 | 1.95 | 1.92 | 1.74 | 1.74 |
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