| 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) | 0.34 | 0.70 | 0.47 | 0.23 | 0.30 | 0.97 | 0.62 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| 稀释每股收益(元) | 0.34 | 0.70 | 0.47 | 0.23 | 0.30 | 0.96 | 0.62 | 0.42 |
| 每股净资产(元) | 11.03 | 10.68 | 0.00 | 0.00 | 10.47 | 0.00 | 9.97 | 9.85 |
| 每股公积金(元) | 1.58 | 1.58 | 1.60 | 0.00 | 1.61 | 1.59 | 1.58 | 1.49 |
| 每股未分配利润(元) | 8.25 | 7.91 | 7.68 | 0.00 | 7.79 | 7.49 | 7.16 | 6.97 |
| 每股经营现金流(元) | 0.67 | 0.98 | 0.00 | 0.00 | 0.81 | 0.00 | 1.44 | 0.98 |
| 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) | 19.80亿 | 71.06亿 | 53.54亿 | 37.15亿 | 21.17亿 | 76.46亿 | 58.30亿 | 42.10亿 |
| 毛利润(元) | 12.12亿 | 40.59亿 | 31.15亿 | 22.26亿 | 13.27亿 | 44.91亿 | 36.60亿 | 27.05亿 |
| 归属净利润(元) | 2.30亿 | 4.72亿 | 3.13亿 | 1.58亿 | 1.99亿 | 6.49亿 | 4.20亿 | 2.86亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 2.01亿 | 2.12亿 | 0.00 | 4.74亿 | 3.32亿 |
| 营业收入同比增长(%) | -6.49 | -7.06 | -8.17 | -11.76 | 0.11 | 8.73 | 8.73 | 14.26 |
| 归属净利润同比增长(%) | 15.59 | -27.29 | -25.51 | -44.84 | 17.81 | 50.92 | 34.71 | 55.84 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -39.58 | 0.00 | 0.00 | 71.85 | 103.26 |
| 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(%) | 3.13 | 6.64 | 0.00 | 0.00 | 2.83 | 0.00 | 6.32 | 4.30 |
| 摊薄净资产收益率(%) | 3.03 | 7.46 | 0.00 | 0.00 | 2.98 | 0.00 | 7.00 | 4.98 |
| 毛利率(%) | 61.20 | 57.12 | 58.19 | 59.91 | 62.66 | 58.73 | 62.77 | 64.26 |
| 净利率(%) | 11.64 | 6.64 | 5.85 | 4.24 | 9.42 | 8.49 | 7.21 | 6.79 |
| 实际税率(%) | 8.10 | 14.00 | 17.35 | 23.63 | 15.29 | 15.06 | 17.20 | 17.46 |
| 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 | 0.01 | 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) | 0.16 | 0.58 | 0.44 | 0.00 | 0.00 | 0.65 | 0.49 | 0.36 |
| 应收账款周转天数(天) | 56.93 | 61.62 | 56.72 | 0.00 | 0.00 | 51.76 | 52.38 | 50.76 |
| 存货周转天数(天) | 117.15 | 106.37 | 110.49 | 0.00 | 0.00 | 99.17 | 114.06 | 104.13 |
| 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(%) | 40.45 | 40.91 | 42.15 | 0.00 | 43.17 | 42.67 | 44.96 | 45.34 |
| 流动负债/总负债(%) | 76.43 | 70.38 | 71.71 | 0.00 | 67.14 | 61.94 | 63.96 | 64.77 |
| 流动比率 | 1.73 | 1.86 | 1.89 | 0.00 | 1.95 | 2.11 | 1.85 | 1.93 |
| 速动比率 | 1.45 | 1.59 | 1.63 | 0.00 | 1.69 | 1.84 | 1.58 | 1.69 |
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