| 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) | 0.08 | 2.45 | 2.11 | 1.52 | 1.10 | 2.98 | 1.93 | 1.12 |
| 扣非每股收益(元) | 0.00 | 2.38 | 0.00 | 1.49 | 0.00 | 2.76 | 0.00 | 0.97 |
| 稀释每股收益(元) | 0.08 | 2.41 | 2.07 | 1.49 | 1.08 | 2.91 | 1.88 | 1.08 |
| 每股净资产(元) | 9.82 | 9.68 | 9.18 | 8.36 | 11.40 | 10.18 | 0.00 | 7.49 |
| 每股公积金(元) | 2.85 | 2.79 | 2.55 | 2.39 | 3.64 | 3.52 | 2.93 | 2.70 |
| 每股未分配利润(元) | 5.42 | 5.33 | 5.17 | 4.60 | 6.25 | 5.15 | 4.29 | 3.48 |
| 每股经营现金流(元) | -0.48 | 2.65 | 2.60 | 1.92 | 1.23 | 3.23 | 0.00 | 0.91 |
| 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) | 5.13亿 | 31.88亿 | 24.12亿 | 16.51亿 | 7.75亿 | 22.38亿 | 15.35亿 | 9.15亿 |
| 毛利润(元) | 2.70亿 | 18.80亿 | 14.49亿 | 9.87亿 | 4.70亿 | 12.42亿 | 8.40亿 | 4.69亿 |
| 归属净利润(元) | 3020.61万 | 8.74亿 | 7.51亿 | 5.40亿 | 2.60亿 | 6.99亿 | 4.51亿 | 2.61亿 |
| 扣非净利润(元) | 620.50万 | 0.00 | 7.31亿 | 0.00 | 2.47亿 | 0.00 | 0.00 | 2.25亿 |
| 营业收入同比增长(%) | 0.00 | 42.40 | 57.12 | 80.39 | 0.00 | 87.07 | 77.95 | 96.66 |
| 归属净利润同比增长(%) | 0.00 | 24.92 | 66.40 | 107.30 | 0.00 | 142.21 | 117.93 | 149.16 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 77.62 | 0.00 | 0.00 | 0.00 | 0.00 | 121.41 |
| 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(%) | 0.87 | 29.95 | 26.49 | 19.84 | 10.22 | 36.92 | 0.00 | 15.95 |
| 摊薄净资产收益率(%) | 0.18 | 24.42 | 22.36 | 17.83 | 9.19 | 26.93 | 0.00 | 12.82 |
| 毛利率(%) | 52.66 | 58.98 | 60.06 | 59.78 | 60.62 | 55.50 | 54.74 | 51.22 |
| 净利率(%) | 5.44 | 26.92 | 30.74 | 32.35 | 33.22 | 30.78 | 29.03 | 28.10 |
| 实际税率(%) | 25.61 | 6.82 | 12.16 | 12.07 | 11.86 | 6.80 | 10.67 | 10.45 |
| 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 | 0.01 | 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) | 0.12 | 0.86 | 0.66 | 0.48 | 0.24 | 0.91 | 0.69 | 0.44 |
| 应收账款周转天数(天) | 14.98 | 11.51 | 12.71 | 14.97 | 11.00 | 12.40 | 15.82 | 18.41 |
| 存货周转天数(天) | 285.51 | 151.60 | 144.64 | 116.20 | 119.13 | 119.19 | 121.57 | 117.75 |
| 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(%) | 18.07 | 20.55 | 22.60 | 22.52 | 19.87 | 21.14 | 22.52 | 23.36 |
| 流动负债/总负债(%) | 67.81 | 77.87 | 79.68 | 80.80 | 76.23 | 75.61 | 72.84 | 72.73 |
| 流动比率 | 5.71 | 4.42 | 4.01 | 4.02 | 4.66 | 4.33 | 4.13 | 3.99 |
| 速动比率 | 4.11 | 3.41 | 3.18 | 3.36 | 3.85 | 3.51 | 3.27 | 3.16 |
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