| 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) | 0.31 | 1.54 | 1.06 | 0.61 | 0.27 | 1.21 | 0.79 | 0.48 |
| 扣非每股收益(元) | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.31 | 1.54 | 1.06 | 0.61 | 0.27 | 1.21 | 0.79 | 0.48 |
| 每股净资产(元) | 15.46 | 14.91 | 14.78 | 0.00 | 14.66 | 0.00 | 11.99 | 0.00 |
| 每股公积金(元) | 9.75 | 9.90 | 9.84 | 0.00 | 9.77 | 9.75 | 7.37 | 0.00 |
| 每股未分配利润(元) | 5.17 | 4.86 | 4.42 | 0.00 | 3.85 | 3.58 | 3.60 | 0.00 |
| 每股经营现金流(元) | 0.62 | 3.06 | 1.83 | 0.00 | 1.13 | 0.00 | 0.49 | 0.00 |
| 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) | 18.37亿 | 96.42亿 | 68.65亿 | 42.31亿 | 20.89亿 | 76.95亿 | 53.22亿 | 32.98亿 |
| 毛利润(元) | 5.43亿 | 28.26亿 | 19.16亿 | 11.33亿 | 5.49亿 | 19.68亿 | 13.01亿 | 8.05亿 |
| 归属净利润(元) | 2.50亿 | 12.24亿 | 8.53亿 | 4.92亿 | 2.17亿 | 8.77亿 | 5.60亿 | 3.41亿 |
| 扣非净利润(元) | 2.33亿 | 0.00 | 7.79亿 | 4.43亿 | 1.96亿 | 0.00 | 5.11亿 | 3.08亿 |
| 营业收入同比增长(%) | -12.04 | 25.29 | 28.99 | 28.30 | 41.91 | 9.16 | 2.25 | 1.64 |
| 归属净利润同比增长(%) | 14.95 | 39.57 | 52.21 | 44.49 | 63.38 | 1.33 | -6.63 | -6.66 |
| 扣非净利润同比增长(%) | 18.58 | 0.00 | 52.42 | 43.90 | 79.62 | 0.00 | -1.72 | -8.11 |
| 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(%) | 2.05 | 10.28 | 7.20 | 0.00 | 1.87 | 0.00 | 6.84 | 0.00 |
| 摊薄净资产收益率(%) | 1.88 | 8.68 | 6.58 | 0.00 | 1.67 | 0.00 | 5.98 | 0.00 |
| 毛利率(%) | 29.55 | 29.31 | 27.92 | 26.79 | 26.28 | 25.57 | 24.44 | 24.40 |
| 净利率(%) | 13.31 | 12.80 | 12.40 | 11.57 | 10.31 | 11.52 | 10.63 | 10.47 |
| 实际税率(%) | 9.44 | 8.72 | 8.74 | 6.43 | 7.70 | 7.65 | 7.58 | 6.68 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 |
| 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) | 0.11 | 0.58 | 0.41 | 0.00 | 0.13 | 0.51 | 0.38 | 0.00 |
| 应收账款周转天数(天) | 65.38 | 65.46 | 70.67 | 0.00 | 70.16 | 82.14 | 80.25 | 0.00 |
| 存货周转天数(天) | 257.09 | 203.02 | 220.24 | 0.00 | 220.62 | 238.02 | 262.04 | 0.00 |
| 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(%) | 26.55 | 27.11 | 28.53 | 0.00 | 27.92 | 29.95 | 39.80 | 0.00 |
| 流动负债/总负债(%) | 74.08 | 72.73 | 67.97 | 0.00 | 61.06 | 63.80 | 70.53 | 0.00 |
| 流动比率 | 2.99 | 2.94 | 3.03 | 0.00 | 3.51 | 3.17 | 1.91 | 0.00 |
| 速动比率 | 1.95 | 1.75 | 1.71 | 0.00 | 2.17 | 1.97 | 0.91 | 0.00 |
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