| 每股指标 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 基本每股收益(元) | 0.26 | 0.54 | 0.42 | 0.30 | 0.06 | 0.32 | 0.28 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.22 | 0.00 | 0.22 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.26 | 0.54 | 0.42 | 0.30 | 0.06 | 0.32 | 0.28 | 0.15 |
| 每股净资产(元) | 5.82 | 5.54 | 5.40 | 5.31 | 5.22 | 5.16 | 5.08 | 4.93 |
| 每股公积金(元) | 2.78 | 2.77 | 0.00 | 2.71 | 2.71 | 2.71 | 2.71 | 2.71 |
| 每股未分配利润(元) | 1.82 | 1.56 | 0.00 | 1.37 | 1.28 | 1.23 | 1.17 | 1.06 |
| 每股经营现金流(元) | 1.01 | 0.49 | 0.44 | 0.31 | 0.19 | 0.26 | 0.26 | 0.23 |
| 利润表 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 营业收入(元) | 2.74亿 | 10.38亿 | 7.69亿 | 4.81亿 | 2.33亿 | 7.66亿 | 5.30亿 | 3.20亿 |
| 毛利润(元) | 8994.39万 | 3.10亿 | 2.17亿 | 1.41亿 | 6232.19万 | 2.11亿 | 1.55亿 | 9096.78万 |
| 归属净利润(元) | 3889.36万 | 8231.07万 | 6374.39万 | 4433.51万 | 874.39万 | 4861.14万 | 3382.94万 | 1651.88万 |
| 扣非净利润(元) | 3649.87万 | 6262.69万 | 5627.75万 | 3309.96万 | 426.49万 | 3359.67万 | 2446.12万 | 954.30万 |
| 营业收入同比增长(%) | 17.89 | 35.48 | 45.06 | 50.28 | 47.11 | 3.81 | -3.59 | -8.04 |
| 归属净利润同比增长(%) | 344.81 | 69.32 | 88.43 | 168.39 | 45.39 | -46.07 | -45.84 | -62.09 |
| 扣非净利润同比增长(%) | 755.80 | 86.41 | 130.07 | 246.85 | -2.16 | -58.51 | -58.82 | -77.08 |
| 盈利能力指标 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 加权净资产收益率(%) | 4.51 | 10.25 | 7.91 | 5.60 | 1.12 | 6.44 | 4.51 | 2.21 |
| 摊薄净资产收益率(%) | 4.14 | 7.45 | 6.87 | 4.15 | 0.55 | 4.34 | 3.21 | 1.29 |
| 毛利率(%) | 32.77 | 29.91 | 28.22 | 29.23 | 26.77 | 27.59 | 29.31 | 28.42 |
| 净利率(%) | 14.68 | 7.84 | 8.19 | 8.90 | 3.09 | 5.32 | 5.73 | 4.64 |
| 实际税率(%) | 16.15 | 16.84 | 19.49 | 17.40 | 34.05 | 18.51 | 23.86 | 21.04 |
| 盈利质量指标 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 预收款/营业收入 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 总资产周转率(次) | 0.17 | 0.75 | 0.00 | 0.37 | 0.19 | 0.68 | 0.49 | 0.30 |
| 应收账款周转天数(天) | 63.97 | 72.36 | 0.00 | 71.70 | 78.31 | 86.82 | 0.00 | 91.31 |
| 存货周转天数(天) | 80.54 | 68.99 | 0.00 | 69.00 | 60.60 | 68.56 | 74.47 | 76.43 |
| 财务风险指标 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 |
| 资产负债率(%) | 46.78 | 44.52 | 0.00 | 41.19 | 37.77 | 37.04 | 30.54 | 32.43 |
| 流动负债/总负债(%) | 82.02 | 89.19 | 0.00 | 99.77 | 99.58 | 99.60 | 99.46 | 99.04 |
| 流动比率 | 1.40 | 1.30 | 0.00 | 1.28 | 1.33 | 1.46 | 1.99 | 1.99 |
| 速动比率 | 1.13 | 1.04 | 0.00 | 1.03 | 1.11 | 1.20 | 1.65 | 1.69 |