| 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) | 0.68 | 2.82 | 2.41 | 1.74 | 0.77 | 2.06 | 1.23 | 0.61 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 | 0.00 | 0.65 |
| 稀释每股收益(元) | 0.68 | 2.82 | 2.41 | 1.74 | 0.77 | 2.06 | 1.23 | 0.61 |
| 每股净资产(元) | 14.32 | 0.00 | 13.26 | 0.00 | 0.00 | 11.44 | 10.66 | 10.01 |
| 每股公积金(元) | 0.28 | 0.27 | 0.26 | 0.00 | 0.00 | 0.24 | 0.22 | 0.22 |
| 每股未分配利润(元) | 10.28 | 9.60 | 9.45 | 0.00 | 0.00 | 7.79 | 7.17 | 6.54 |
| 每股经营现金流(元) | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | 1.26 | 0.56 |
| 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) | 30.17亿 | 141.56亿 | 114.44亿 | 76.58亿 | 32.71亿 | 128.60亿 | 88.11亿 | 52.63亿 |
| 毛利润(元) | 14.98亿 | 0.00 | 62.21亿 | 44.23亿 | 17.43亿 | 61.04亿 | 40.04亿 | 21.67亿 |
| 归属净利润(元) | 7.73亿 | 32.24亿 | 27.58亿 | 19.86亿 | 8.75亿 | 23.53亿 | 14.07亿 | 6.95亿 |
| 扣非净利润(元) | 7.74亿 | 0.00 | 32.03亿 | 22.67亿 | 0.00 | 24.02亿 | 0.00 | 7.38亿 |
| 营业收入同比增长(%) | -7.74 | 0.00 | 29.88 | 45.50 | 50.50 | 94.07 | 84.59 | 79.15 |
| 归属净利润同比增长(%) | -11.62 | 0.00 | 96.02 | 185.80 | 285.73 | 527.84 | 474.61 | 374.43 |
| 扣非净利润同比增长(%) | -11.42 | 0.00 | 120.72 | 207.12 | 0.00 | 626.95 | 0.00 | 411.26 |
| 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(%) | 5.64 | 0.00 | 20.11 | 0.00 | 0.00 | 19.79 | 12.32 | 6.28 |
| 摊薄净资产收益率(%) | 4.73 | 0.00 | 21.14 | 0.00 | 0.00 | 18.38 | 11.92 | 6.45 |
| 毛利率(%) | 49.64 | 0.00 | 54.36 | 57.76 | 53.30 | 47.47 | 45.44 | 41.17 |
| 净利率(%) | 25.84 | 0.00 | 25.53 | 27.60 | 27.36 | 15.58 | 13.44 | 12.47 |
| 实际税率(%) | 23.19 | 0.00 | 23.53 | 23.65 | 23.06 | 32.12 | 31.46 | 28.15 |
| 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 | 0.00 | 0.01 | 0.00 | 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) | 0.10 | 0.00 | 0.38 | 0.00 | 0.00 | 0.47 | 0.31 | 0.19 |
| 应收账款周转天数(天) | 3.12 | 0.00 | 2.84 | 0.00 | 0.00 | 3.06 | 3.14 | 4.12 |
| 存货周转天数(天) | 33.37 | 0.00 | 34.47 | 0.00 | 0.00 | 29.36 | 35.76 | 35.72 |
| 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(%) | 48.78 | 49.58 | 51.40 | 0.00 | 0.00 | 55.10 | 59.55 | 59.40 |
| 流动负债/总负债(%) | 69.97 | 66.88 | 72.17 | 0.00 | 0.00 | 73.81 | 70.72 | 70.64 |
| 流动比率 | 0.89 | 0.84 | 0.82 | 0.00 | 0.00 | 0.59 | 0.68 | 0.57 |
| 速动比率 | 0.83 | 0.80 | 0.75 | 0.00 | 0.00 | 0.54 | 0.62 | 0.51 |
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