| 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) | 1.96 | 1.96 | 1.83 | 1.48 | 0.80 | 3.56 | 3.46 | 2.66 |
| 扣非每股收益(元) | 0.00 | 1.75 | 0.00 | 1.35 | 0.00 | 3.31 | 0.00 | 2.52 |
| 稀释每股收益(元) | 1.97 | 1.97 | 1.83 | 1.48 | 0.80 | 3.55 | 3.44 | 2.65 |
| 每股净资产(元) | 0.00 | 24.35 | 24.05 | 23.56 | 0.00 | 22.51 | 22.36 | 21.89 |
| 每股公积金(元) | 10.85 | 11.31 | 11.31 | 11.31 | 0.00 | 11.25 | 11.21 | 11.19 |
| 每股未分配利润(元) | 12.04 | 11.94 | 11.89 | 11.90 | 0.00 | 10.43 | 10.31 | 9.88 |
| 每股经营现金流(元) | 0.00 | 0.33 | -0.47 | -0.54 | 0.00 | 5.98 | 4.24 | 1.61 |
| 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) | 70.46亿 | 70.46亿 | 45.14亿 | 31.61亿 | 14.30亿 | 67.66亿 | 51.52亿 | 36.46亿 |
| 毛利润(元) | 0.00 | 36.89亿 | 24.77亿 | 17.10亿 | 8.37亿 | 39.31亿 | 30.69亿 | 22.27亿 |
| 归属净利润(元) | 8.03亿 | 8.03亿 | 7.47亿 | 6.06亿 | 3.30亿 | 14.62亿 | 14.14亿 | 10.86亿 |
| 扣非净利润(元) | 7.18亿 | 0.00 | 6.70亿 | 0.00 | 3.03亿 | 0.00 | 13.15亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 4.14 | -12.38 | 0.00 | -8.52 | 0.00 | -23.70 | -11.24 |
| 归属净利润同比增长(%) | 0.00 | -45.06 | -47.16 | 0.00 | -37.06 | 0.00 | -47.72 | -34.24 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -49.01 | 0.00 | -43.88 | 0.00 | -50.47 | 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(%) | 0.00 | 8.35 | 7.81 | 6.40 | 0.00 | 17.31 | 16.85 | 13.34 |
| 摊薄净资产收益率(%) | 0.00 | 7.12 | 6.73 | 5.67 | 0.00 | 14.58 | 14.21 | 11.37 |
| 毛利率(%) | 0.00 | 52.36 | 54.88 | 54.08 | 58.50 | 58.09 | 59.56 | 61.08 |
| 净利率(%) | 0.00 | 11.49 | 16.54 | 19.15 | 23.20 | 21.84 | 27.78 | 30.01 |
| 实际税率(%) | 0.00 | 19.61 | 14.40 | 15.21 | 15.23 | 15.36 | 14.34 | 14.41 |
| 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 | 0.00 | 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) | 0.00 | 0.49 | 0.32 | 0.23 | 0.00 | 0.53 | 0.40 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 87.40 | 79.50 | 72.01 | 0.00 | 73.81 | 80.68 | 88.14 |
| 存货周转天数(天) | 0.00 | 85.55 | 140.73 | 117.42 | 0.00 | 119.83 | 133.64 | 126.50 |
| 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(%) | 25.22 | 28.88 | 27.36 | 26.60 | 0.00 | 33.76 | 34.20 | 33.30 |
| 流动负债/总负债(%) | 95.07 | 94.99 | 77.48 | 77.12 | 0.00 | 70.30 | 69.86 | 68.06 |
| 流动比率 | 2.73 | 2.48 | 3.43 | 3.65 | 0.00 | 3.26 | 3.30 | 3.46 |
| 速动比率 | 2.51 | 2.29 | 3.01 | 3.28 | 0.00 | 3.00 | 2.99 | 3.15 |
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