| 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) | 0.30 | 1.09 | 0.64 | 0.33 | 0.11 | 0.55 | 0.38 | 0.24 |
| 扣非每股收益(元) | 0.00 | 1.04 | 0.00 | 0.31 | 0.00 | 0.49 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.30 | 1.09 | 0.64 | 0.33 | 0.11 | 0.55 | 0.38 | 0.24 |
| 每股净资产(元) | 0.00 | 5.18 | 4.68 | 4.36 | 4.23 | 4.12 | 3.96 | 0.00 |
| 每股公积金(元) | 0.00 | 1.28 | 1.24 | 1.22 | 1.20 | 1.20 | 1.20 | 0.00 |
| 每股未分配利润(元) | 0.00 | 2.52 | 2.18 | 1.88 | 1.78 | 1.67 | 1.57 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.99 | 0.64 | 0.25 | -0.24 | 0.52 | 0.26 | 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) | 4.48亿 | 15.03亿 | 9.34亿 | 5.49亿 | 2.38亿 | 10.21亿 | 6.58亿 | 3.89亿 |
| 毛利润(元) | 1.90亿 | 6.59亿 | 4.06亿 | 2.34亿 | 9818.19万 | 4.44亿 | 2.97亿 | 1.83亿 |
| 归属净利润(元) | 6260.22万 | 2.24亿 | 1.31亿 | 6817.94万 | 2297.10万 | 1.13亿 | 7903.40万 | 5005.42万 |
| 扣非净利润(元) | 5696.31万 | 0.00 | 1.22亿 | 6450.99万 | 2172.72万 | 1.01亿 | 6864.71万 | 0.00 |
| 营业收入同比增长(%) | 88.52 | 47.16 | 42.01 | 40.84 | 31.06 | 32.41 | 35.18 | 36.30 |
| 归属净利润同比增长(%) | 172.53 | 97.04 | 65.78 | 36.21 | -21.54 | 6.93 | 14.27 | 12.72 |
| 扣非净利润同比增长(%) | 162.17 | 0.00 | 78.34 | 46.72 | -16.20 | 15.06 | 28.34 | 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 | 23.52 | 14.54 | 7.78 | 2.68 | 14.20 | 10.07 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 20.02 | 12.74 | 7.21 | 0.00 | 0.00 | 8.44 | 0.00 |
| 毛利率(%) | 42.53 | 43.85 | 43.48 | 42.68 | 41.33 | 43.50 | 45.19 | 46.98 |
| 净利率(%) | 13.98 | 14.87 | 14.02 | 12.43 | 9.67 | 11.11 | 11.89 | 12.80 |
| 实际税率(%) | 13.45 | 9.24 | 9.81 | 10.91 | 8.55 | 9.02 | 10.67 | 10.84 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 0.80 | 0.53 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 111.46 | 113.54 | 0.00 | 0.00 | 0.00 | 145.96 | 0.00 |
| 存货周转天数(天) | 0.00 | 160.83 | 193.01 | 0.00 | 0.00 | 0.00 | 163.13 | 0.00 |
| 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(%) | 0.00 | 53.00 | 51.99 | 48.89 | 0.42 | 0.44 | 44.12 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 91.53 | 91.61 | 90.99 | 0.00 | 0.00 | 99.42 | 0.00 |
| 流动比率 | 0.00 | 1.57 | 1.58 | 1.65 | 1.79 | 1.73 | 1.73 | 0.00 |
| 速动比率 | 0.00 | 1.13 | 1.08 | 1.17 | 1.28 | 1.29 | 1.27 | 0.00 |
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