| 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) | 0.24 | 1.43 | 1.09 | 0.71 | 0.28 | 0.91 | 0.64 | 0.42 |
| 扣非每股收益(元) | 0.00 | 1.38 | 0.00 | 0.68 | 0.00 | 0.84 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.24 | 1.43 | 1.09 | 0.71 | 0.28 | 0.91 | 0.64 | 0.42 |
| 每股净资产(元) | 8.07 | 7.83 | 7.46 | 7.06 | 7.03 | 6.74 | 6.50 | 0.00 |
| 每股公积金(元) | 3.36 | 3.36 | 3.36 | 3.34 | 3.32 | 3.31 | 3.24 | 3.24 |
| 每股未分配利润(元) | 3.35 | 3.11 | 2.85 | 2.48 | 2.45 | 2.17 | 2.00 | 1.77 |
| 每股经营现金流(元) | 0.17 | 0.97 | 0.54 | 0.41 | 0.13 | 0.29 | 0.11 | 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) | 3.50亿 | 15.97亿 | 12.00亿 | 8.19亿 | 3.76亿 | 13.93亿 | 9.70亿 | 6.10亿 |
| 毛利润(元) | 1.02亿 | 5.75亿 | 4.35亿 | 2.91亿 | 1.32亿 | 4.09亿 | 2.78亿 | 1.79亿 |
| 归属净利润(元) | 7026.75万 | 4.22亿 | 3.21亿 | 2.09亿 | 8388.28万 | 2.53亿 | 1.76亿 | 1.10亿 |
| 扣非净利润(元) | 0.00 | 4.06亿 | 3.05亿 | 0.00 | 0.00 | 0.00 | 1.65亿 | 0.00 |
| 营业收入同比增长(%) | -6.97 | 14.62 | 23.77 | 34.38 | 31.72 | 0.00 | 47.58 | 51.68 |
| 归属净利润同比增长(%) | -16.23 | 67.14 | 81.90 | 89.26 | 78.40 | 40.66 | 25.87 | 21.54 |
| 扣非净利润同比增长(%) | 0.00 | 72.64 | 84.37 | 0.00 | 0.00 | 0.00 | 24.78 | 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(%) | 2.98 | 19.71 | 15.23 | 10.02 | 4.12 | 16.27 | 12.52 | 0.00 |
| 摊薄净资产收益率(%) | 2.55 | 17.50 | 13.80 | 9.47 | 3.86 | 11.79 | 8.65 | 0.00 |
| 毛利率(%) | 29.26 | 36.00 | 36.25 | 35.52 | 35.21 | 29.39 | 28.68 | 29.36 |
| 净利率(%) | 20.10 | 26.44 | 26.74 | 25.45 | 22.32 | 18.12 | 18.20 | 18.04 |
| 实际税率(%) | 12.22 | 12.62 | 14.62 | 14.59 | 15.05 | 13.03 | 12.98 | 13.04 |
| 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 | 0.01 | 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) | 0.12 | 0.65 | 0.50 | 0.36 | 0.00 | 0.87 | 0.63 | 0.41 |
| 应收账款周转天数(天) | 66.71 | 55.77 | 56.32 | 57.13 | 0.00 | 47.27 | 50.32 | 50.49 |
| 存货周转天数(天) | 75.32 | 62.78 | 61.35 | 52.76 | 0.00 | 43.50 | 42.78 | 45.68 |
| 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(%) | 19.38 | 17.28 | 17.12 | 13.86 | 5.47 | 5.70 | 3.97 | 4.30 |
| 流动负债/总负债(%) | 74.34 | 69.40 | 73.57 | 93.07 | 80.23 | 79.65 | 69.85 | 70.73 |
| 流动比率 | 5.04 | 6.00 | 5.69 | 5.44 | 15.91 | 15.58 | 25.60 | 24.06 |
| 速动比率 | 4.59 | 5.34 | 5.06 | 4.88 | 14.44 | 14.17 | 23.50 | 22.09 |
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