| 每股指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 基本每股收益(元) | 0.26 | 1.06 | 0.79 | 0.79 | 0.61 | 0.61 | 0.00 | 0.89 |
| 扣非每股收益(元) | 0.00 | 0.99 | 0.00 | 0.00 | 0.60 | 0.60 | 0.00 | 0.85 |
| 稀释每股收益(元) | 0.26 | 1.05 | 0.79 | 0.79 | 0.61 | 0.61 | 0.00 | 0.89 |
| 每股净资产(元) | 7.07 | 6.78 | 6.61 | 6.61 | 6.41 | 6.41 | 4.06 | 4.20 |
| 每股公积金(元) | 4.01 | 3.98 | 3.69 | 3.69 | 3.69 | 3.69 | 0.00 | 1.23 |
| 每股未分配利润(元) | 2.07 | 1.81 | 1.67 | 1.67 | 1.47 | 1.47 | 0.00 | 1.64 |
| 每股经营现金流(元) | 0.70 | 0.48 | -0.39 | -0.39 | 0.17 | 0.17 | 0.40 | 1.12 |
| 利润表 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 营业收入(元) | 2.03亿 | 8.19亿 | 5.74亿 | 5.74亿 | 3.52亿 | 3.52亿 | 1.25亿 | 7.07亿 |
| 毛利润(元) | 4928.55万 | 1.96亿 | 1.41亿 | 1.41亿 | 9292.20万 | 9292.20万 | 3278.95万 | 1.72亿 |
| 归属净利润(元) | 1994.69万 | 7145.20万 | 5149.58万 | 5149.58万 | 3659.44万 | 3659.44万 | 1049.65万 | 5025.07万 |
| 扣非净利润(元) | 1724.06万 | 6690.96万 | 4995.73万 | 4995.73万 | 3596.60万 | 3596.60万 | 1033.34万 | 4796.21万 |
| 营业收入同比增长(%) | 62.23 | 15.91 | 16.81 | 16.81 | 5.64 | 5.64 | 0.00 | 27.63 |
| 归属净利润同比增长(%) | 90.03 | 42.19 | 27.91 | 27.91 | 20.12 | 20.12 | 0.00 | 20.62 |
| 扣非净利润同比增长(%) | 66.84 | 39.51 | 0.00 | 0.00 | 20.01 | 20.01 | 0.00 | 21.67 |
| 盈利能力指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 加权净资产收益率(%) | 3.76 | 18.22 | 13.45 | 13.45 | 12.87 | 12.87 | 0.00 | 23.28 |
| 摊薄净资产收益率(%) | 3.19 | 12.89 | 10.03 | 10.03 | 7.44 | 7.44 | 4.50 | 20.23 |
| 毛利率(%) | 24.25 | 23.90 | 24.59 | 24.59 | 26.40 | 26.40 | 26.17 | 24.34 |
| 净利率(%) | 9.93 | 8.87 | 9.14 | 9.14 | 10.47 | 10.47 | 8.38 | 6.80 |
| 实际税率(%) | 17.70 | 16.32 | 16.14 | 16.14 | 15.83 | 15.83 | 0.00 | 19.06 |
| 盈利质量指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 预收款/营业收入 | 0.07 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 | 0.02 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 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 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 总资产周转率(次) | 0.28 | 1.37 | 1.02 | 1.02 | 0.63 | 0.63 | 0.29 | 1.65 |
| 应收账款周转天数(天) | 108.43 | 118.01 | 126.89 | 126.89 | 128.01 | 128.01 | 192.80 | 117.09 |
| 存货周转天数(天) | 16.80 | 13.92 | 18.80 | 18.80 | 15.59 | 15.59 | 22.50 | 19.65 |
| 财务风险指标 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-06-30 | 17-03-31 | 16-12-31 |
| 资产负债率(%) | 25.34 | 26.70 | 21.58 | 21.58 | 23.19 | 23.19 | 38.99 | 50.34 |
| 流动负债/总负债(%) | 98.81 | 98.32 | 97.69 | 97.69 | 97.82 | 97.82 | 0.00 | 99.59 |
| 流动比率 | 3.75 | 3.67 | 4.56 | 4.56 | 4.23 | 4.23 | 0.00 | 1.89 |
| 速动比率 | 3.58 | 3.54 | 4.28 | 4.28 | 4.08 | 4.08 | 0.00 | 1.80 |