| 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 | 0.81 | 0.67 | 0.43 | 0.11 | 0.32 | 0.28 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
| 稀释每股收益(元) | 0.13 | 0.79 | 0.67 | 0.43 | 0.11 | 0.32 | 0.28 | 0.18 |
| 每股净资产(元) | 5.82 | 5.70 | 0.00 | 0.00 | 5.25 | 0.00 | 5.09 | 5.00 |
| 每股公积金(元) | 2.30 | 2.30 | 0.00 | 2.28 | 2.25 | 0.00 | 2.22 | 2.22 |
| 每股未分配利润(元) | 2.45 | 2.33 | 0.00 | 1.96 | 1.99 | 0.00 | 1.86 | 1.77 |
| 每股经营现金流(元) | 0.02 | 0.46 | 0.00 | 0.00 | 0.03 | 0.00 | 0.36 | 0.20 |
| 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) | 1.90亿 | 9.34亿 | 7.04亿 | 4.76亿 | 1.80亿 | 6.46亿 | 4.70亿 | 3.16亿 |
| 毛利润(元) | 6092.07万 | 3.06亿 | 2.32亿 | 1.58亿 | 5584.94万 | 1.80亿 | 1.37亿 | 9880.70万 |
| 归属净利润(元) | 2865.32万 | 1.80亿 | 1.50亿 | 9519.17万 | 2353.78万 | 7175.68万 | 6344.11万 | 4227.24万 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.45亿 | 0.00 | 2159.35万 | 6125.58万 | 5398.12万 | 3710.84万 |
| 营业收入同比增长(%) | 5.40 | 44.43 | 49.55 | 50.52 | 14.53 | 12.67 | 25.96 | 37.99 |
| 归属净利润同比增长(%) | 21.73 | 150.91 | 137.12 | 125.19 | 6.76 | -5.10 | 15.83 | 7.73 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 168.26 | 0.00 | 18.43 | 3.07 | 16.17 | 15.77 |
| 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(%) | 2.16 | 14.44 | 0.00 | 0.00 | 1.97 | 0.00 | 5.23 | 3.45 |
| 摊薄净资产收益率(%) | 1.78 | 13.11 | 0.00 | 0.00 | 1.79 | 0.00 | 4.61 | 3.23 |
| 毛利率(%) | 32.07 | 32.78 | 32.91 | 33.17 | 30.98 | 27.92 | 29.11 | 31.24 |
| 净利率(%) | 14.53 | 19.11 | 21.25 | 19.80 | 12.77 | 10.93 | 13.29 | 13.09 |
| 实际税率(%) | 10.85 | 11.51 | 11.31 | 11.00 | 10.66 | 9.21 | 11.10 | 11.75 |
| 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 | 0.00 | 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 | 0.64 | 0.00 | 0.34 | 0.13 | 0.00 | 0.34 | 0.23 |
| 应收账款周转天数(天) | 134.51 | 91.53 | 0.00 | 88.91 | 99.40 | 0.00 | 88.42 | 91.42 |
| 存货周转天数(天) | 156.21 | 109.85 | 0.00 | 102.84 | 129.06 | 0.00 | 122.93 | 125.12 |
| 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(%) | 14.52 | 14.92 | 0.00 | 15.02 | 12.34 | 0.00 | 9.57 | 14.04 |
| 流动负债/总负债(%) | 91.42 | 93.43 | 0.00 | 94.52 | 92.36 | 0.00 | 89.86 | 93.64 |
| 流动比率 | 5.50 | 5.16 | 0.00 | 5.16 | 6.91 | 0.00 | 8.57 | 5.40 |
| 速动比率 | 4.41 | 4.15 | 0.00 | 4.18 | 5.70 | 0.00 | 7.26 | 4.58 |
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