| 每股指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 基本每股收益(元) | 0.53 | 0.35 | 0.28 | 1.53 | 1.24 | 1.24 | 0.84 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.30 | 0.00 | 1.40 | 1.13 | 1.13 | 0.74 | 0.00 |
| 稀释每股收益(元) | 0.53 | 0.35 | 0.28 | 1.53 | 1.24 | 1.24 | 0.84 | 0.32 |
| 每股净资产(元) | 5.47 | 5.29 | 10.43 | 10.16 | 7.55 | 7.55 | 7.14 | 0.00 |
| 每股公积金(元) | 2.07 | 2.07 | 5.09 | 5.09 | 1.50 | 1.50 | 1.50 | 0.00 |
| 每股未分配利润(元) | 2.14 | 1.97 | 3.85 | 3.57 | 4.51 | 4.51 | 4.11 | 0.00 |
| 每股经营现金流(元) | 0.43 | 0.24 | 0.08 | 1.02 | 0.90 | 0.90 | 0.69 | 0.00 |
| 利润表 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 营业收入(元) | 5.02亿 | 3.42亿 | 1.62亿 | 5.67亿 | 4.19亿 | 4.19亿 | 2.69亿 | 1.21亿 |
| 毛利润(元) | 1.73亿 | 1.19亿 | 5381.75万 | 2.14亿 | 1.60亿 | 1.60亿 | 1.05亿 | 4714.11万 |
| 归属净利润(元) | 1.04亿 | 6927.86万 | 2778.31万 | 1.21亿 | 9303.65万 | 9303.65万 | 6275.30万 | 2414.94万 |
| 扣非净利润(元) | 9019.31万 | 6032.36万 | 2527.49万 | 1.11亿 | 8449.71万 | 8449.71万 | 5532.39万 | 0.00 |
| 营业收入同比增长(%) | 19.83 | 27.28 | 34.03 | 40.23 | 41.58 | 41.58 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 12.25 | 10.40 | 15.05 | 50.46 | 65.84 | 65.84 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 6.74 | 9.04 | 0.00 | 26.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 加权净资产收益率(%) | 9.93 | 6.64 | 2.70 | 19.78 | 17.22 | 17.22 | 11.95 | 0.00 |
| 摊薄净资产收益率(%) | 8.33 | 5.76 | 2.42 | 10.93 | 14.93 | 14.93 | 10.33 | 0.00 |
| 毛利率(%) | 34.54 | 34.81 | 33.32 | 37.72 | 38.29 | 38.29 | 39.17 | 39.12 |
| 净利率(%) | 21.09 | 20.50 | 17.45 | 21.82 | 22.59 | 22.59 | 23.74 | 20.36 |
| 实际税率(%) | 16.97 | 17.21 | 15.99 | 16.27 | 17.37 | 17.37 | 17.27 | 17.88 |
| 盈利质量指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 预收款/营业收入 | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 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 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 总资产周转率(次) | 0.43 | 0.30 | 0.14 | 0.67 | 0.67 | 0.67 | 0.44 | 0.00 |
| 应收账款周转天数(天) | 59.33 | 65.23 | 66.14 | 59.99 | 61.08 | 61.08 | 59.35 | 0.00 |
| 存货周转天数(天) | 55.70 | 55.84 | 53.67 | 52.30 | 49.58 | 49.58 | 51.80 | 0.00 |
| 财务风险指标 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 | 17-09-30 | 17-09-30 | 17-06-30 | 17-03-31 |
| 资产负债率(%) | 8.29 | 8.35 | 7.38 | 7.71 | 12.85 | 12.85 | 14.23 | 0.00 |
| 流动负债/总负债(%) | 89.61 | 97.46 | 96.95 | 96.85 | 99.09 | 99.09 | 99.08 | 0.00 |
| 流动比率 | 9.06 | 8.54 | 9.96 | 9.60 | 4.19 | 4.19 | 3.73 | 0.00 |
| 速动比率 | 8.24 | 7.74 | 9.16 | 8.84 | 3.53 | 3.53 | 3.12 | 0.00 |