| 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) | 0.40 | 3.22 | 2.33 | 1.49 | 0.70 | 3.02 | 2.09 | 1.14 |
| 扣非每股收益(元) | 0.00 | 2.94 | 0.00 | 1.38 | 0.00 | 2.59 | 0.00 | 0.98 |
| 稀释每股收益(元) | 0.40 | 3.21 | 2.32 | 1.48 | 0.70 | 3.01 | 2.09 | 1.14 |
| 每股净资产(元) | 24.36 | 23.88 | 0.00 | 22.14 | 22.29 | 17.41 | 16.48 | 15.51 |
| 每股公积金(元) | 12.07 | 12.07 | 0.00 | 12.06 | 12.05 | 7.51 | 7.51 | 7.50 |
| 每股未分配利润(元) | 10.72 | 10.32 | 0.00 | 8.61 | 8.77 | 8.48 | 7.55 | 6.60 |
| 每股经营现金流(元) | 1.34 | 6.20 | 0.00 | 3.18 | 1.19 | 4.79 | 2.31 | 1.67 |
| 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) | 27.85亿 | 139.92亿 | 104.85亿 | 69.72亿 | 33.16亿 | 139.43亿 | 97.55亿 | 58.81亿 |
| 毛利润(元) | 6.42亿 | 35.71亿 | 27.37亿 | 18.47亿 | 8.88亿 | 33.06亿 | 23.62亿 | 14.11亿 |
| 归属净利润(元) | 2.06亿 | 16.40亿 | 11.82亿 | 7.52亿 | 3.48亿 | 14.81亿 | 10.27亿 | 5.61亿 |
| 扣非净利润(元) | 1.79亿 | 0.00 | 0.00 | 0.00 | 3.24亿 | 12.72亿 | 9.29亿 | 0.00 |
| 营业收入同比增长(%) | -16.01 | 0.36 | 7.48 | 0.00 | 21.68 | 20.19 | 8.60 | -0.58 |
| 归属净利润同比增长(%) | -40.69 | 10.74 | 15.12 | 0.00 | 42.83 | 3.53 | -6.51 | -22.57 |
| 扣非净利润同比增长(%) | -44.80 | 0.00 | 0.00 | 0.00 | 58.73 | -1.73 | -7.46 | 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(%) | 1.67 | 14.70 | 0.00 | 7.19 | 3.64 | 18.70 | 13.25 | 7.35 |
| 摊薄净资产收益率(%) | 1.43 | 12.23 | 0.00 | 6.17 | 2.84 | 14.93 | 11.52 | 6.34 |
| 毛利率(%) | 23.05 | 25.52 | 26.11 | 26.49 | 26.79 | 23.71 | 24.21 | 23.99 |
| 净利率(%) | 7.40 | 11.72 | 11.28 | 10.79 | 10.49 | 10.62 | 10.53 | 9.54 |
| 实际税率(%) | 1.29 | 4.68 | 7.94 | 8.02 | 8.41 | 7.98 | 8.03 | 8.32 |
| 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 | 0.00 | 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) | 0.14 | 0.75 | 0.00 | 0.39 | 0.18 | 0.91 | 0.64 | 0.40 |
| 应收账款周转天数(天) | 84.07 | 70.77 | 0.00 | 74.01 | 74.31 | 61.77 | 69.38 | 68.73 |
| 存货周转天数(天) | 101.09 | 84.07 | 0.00 | 90.49 | 97.53 | 80.08 | 94.59 | 100.88 |
| 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(%) | 36.56 | 40.88 | 0.00 | 41.09 | 40.97 | 49.26 | 50.36 | 49.51 |
| 流动负债/总负债(%) | 74.28 | 79.17 | 0.00 | 82.06 | 70.29 | 71.90 | 70.61 | 68.24 |
| 流动比率 | 1.39 | 1.28 | 0.00 | 1.28 | 1.68 | 1.22 | 1.24 | 1.27 |
| 速动比率 | 0.93 | 0.93 | 0.00 | 0.87 | 1.19 | 0.80 | 0.73 | 0.72 |
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