| 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) | 0.80 | 2.61 | 2.44 | 1.50 | 0.70 | 2.41 | 2.16 | 1.29 |
| 扣非每股收益(元) | 0.00 | 2.55 | 0.00 | 0.00 | 0.00 | 2.36 | 0.00 | 1.26 |
| 稀释每股收益(元) | 0.80 | 2.61 | 2.44 | 1.50 | 0.70 | 2.41 | 2.16 | 1.29 |
| 每股净资产(元) | 5.05 | 4.25 | 0.00 | 0.00 | 0.00 | 3.63 | 3.37 | 2.50 |
| 每股公积金(元) | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 3.56 | 2.76 | 0.00 | 0.00 | 0.00 | 2.15 | 1.90 | 1.03 |
| 每股经营现金流(元) | 1.76 | 7.75 | 0.00 | 0.00 | 0.00 | 7.37 | 7.94 | 5.44 |
| 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) | 40.06亿 | 140.39亿 | 121.83亿 | 79.36亿 | 38.33亿 | 131.19亿 | 111.87亿 | 71.39亿 |
| 毛利润(元) | 18.09亿 | 70.87亿 | 60.55亿 | 38.63亿 | 18.27亿 | 66.83亿 | 59.50亿 | 37.21亿 |
| 归属净利润(元) | 3.87亿 | 12.64亿 | 11.82亿 | 7.28亿 | 3.41亿 | 11.66亿 | 10.44亿 | 6.22亿 |
| 扣非净利润(元) | 3.81亿 | 12.34亿 | 11.61亿 | 7.16亿 | 3.35亿 | 0.00 | 0.00 | 6.11亿 |
| 营业收入同比增长(%) | 4.52 | 7.01 | 8.91 | 11.16 | 17.12 | 19.90 | 0.00 | 27.51 |
| 归属净利润同比增长(%) | 13.63 | 8.35 | 13.27 | 16.93 | 15.33 | 8.30 | 0.00 | -3.34 |
| 扣非净利润同比增长(%) | 13.92 | 8.00 | 13.17 | 17.14 | 15.47 | 0.00 | 0.00 | 184.04 |
| 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(%) | 17.20 | 69.25 | 0.00 | 0.00 | 0.00 | 99.69 | 0.00 | 69.41 |
| 摊薄净资产收益率(%) | 15.60 | 60.03 | 0.00 | 0.00 | 0.00 | 65.14 | 62.89 | 50.59 |
| 毛利率(%) | 45.16 | 50.48 | 49.70 | 48.67 | 47.68 | 50.94 | 53.19 | 52.13 |
| 净利率(%) | 19.34 | 18.43 | 19.71 | 18.63 | 17.87 | 18.29 | 19.32 | 18.16 |
| 实际税率(%) | 18.40 | 21.58 | 22.22 | 23.71 | 26.18 | 18.43 | 19.74 | 22.37 |
| 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 | 0.00 | 0.00 | 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) | 0.32 | 1.17 | 0.00 | 0.00 | 0.00 | 1.24 | 1.03 | 0.69 |
| 应收账款周转天数(天) | 1.64 | 2.24 | 0.00 | 0.00 | 0.00 | 3.07 | 3.12 | 3.40 |
| 存货周转天数(天) | 78.96 | 104.94 | 0.00 | 0.00 | 0.00 | 92.49 | 70.87 | 74.34 |
| 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(%) | 65.42 | 71.01 | 0.00 | 0.00 | 0.00 | 72.87 | 69.68 | 74.22 |
| 流动负债/总负债(%) | 93.36 | 93.65 | 0.00 | 0.00 | 0.00 | 93.79 | 93.53 | 93.75 |
| 流动比率 | 0.77 | 0.70 | 0.00 | 0.00 | 0.00 | 0.63 | 0.73 | 0.63 |
| 速动比率 | 0.55 | 0.44 | 0.00 | 0.00 | 0.00 | 0.39 | 0.56 | 0.44 |
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