| 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) | 0.11 | 0.94 | 0.53 | 0.44 | 0.14 | 1.04 | 0.93 | 0.78 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.43 |
| 稀释每股收益(元) | 0.11 | 0.94 | 0.53 | 0.44 | 0.14 | 1.04 | 0.93 | 0.78 |
| 每股净资产(元) | 9.96 | 0.00 | 9.58 | 0.00 | 0.00 | 9.33 | 9.29 | 9.13 |
| 每股公积金(元) | 0.49 | 0.49 | 0.49 | 0.00 | 0.00 | 0.45 | 0.45 | 0.45 |
| 每股未分配利润(元) | 8.51 | 8.40 | 8.03 | 0.00 | 0.00 | 7.75 | 7.67 | 7.52 |
| 每股经营现金流(元) | 0.47 | 0.00 | 0.38 | 0.00 | 0.00 | 1.44 | 1.19 | 1.07 |
| 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) | 37.49亿 | 212.26亿 | 134.22亿 | 90.75亿 | 45.05亿 | 166.60亿 | 125.66亿 | 84.13亿 |
| 毛利润(元) | 10.02亿 | 63.91亿 | 40.33亿 | 28.17亿 | 13.57亿 | 56.29亿 | 47.89亿 | 32.46亿 |
| 归属净利润(元) | 3.44亿 | 30.03亿 | 17.25亿 | 14.25亿 | 4.70亿 | 33.74亿 | 30.06亿 | 25.24亿 |
| 扣非净利润(元) | 2.27亿 | 0.00 | 0.00 | 11.59亿 | 5.54亿 | 0.00 | 0.00 | 13.84亿 |
| 营业收入同比增长(%) | 0.00 | 27.41 | 6.81 | 7.87 | 7.93 | 6.76 | 11.25 | 10.77 |
| 归属净利润同比增长(%) | 0.00 | -10.99 | -42.61 | -43.56 | -56.06 | -19.21 | -4.87 | 11.24 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -16.23 | -27.87 | 0.00 | 0.00 | 11.46 |
| 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(%) | 1.06 | 0.00 | 5.57 | 0.00 | 0.00 | 11.64 | 10.39 | 8.77 |
| 摊薄净资产收益率(%) | 0.70 | 0.00 | 5.31 | 0.00 | 0.00 | 7.79 | 6.45 | 4.66 |
| 毛利率(%) | 26.73 | 30.11 | 30.05 | 31.04 | 30.12 | 33.79 | 38.11 | 38.58 |
| 净利率(%) | 10.25 | 15.67 | 14.59 | 17.35 | 12.08 | 22.66 | 25.73 | 31.73 |
| 实际税率(%) | 28.62 | 16.79 | 18.77 | 18.28 | 23.40 | 12.19 | 14.99 | 15.16 |
| 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 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 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) | 0.06 | 0.32 | 0.20 | 0.00 | 0.00 | 0.27 | 0.21 | 0.13 |
| 应收账款周转天数(天) | 60.87 | 39.76 | 54.08 | 0.00 | 0.00 | 50.45 | 57.35 | 56.17 |
| 存货周转天数(天) | 938.32 | 690.29 | 833.81 | 0.00 | 0.00 | 849.95 | 893.47 | 858.98 |
| 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(%) | 48.57 | 46.66 | 52.10 | 0.00 | 0.00 | 49.86 | 50.06 | 53.05 |
| 流动负债/总负债(%) | 70.63 | 79.60 | 85.01 | 0.00 | 0.00 | 70.56 | 66.80 | 66.86 |
| 流动比率 | 1.99 | 1.79 | 1.56 | 0.00 | 0.00 | 1.90 | 1.97 | 1.95 |
| 速动比率 | 0.76 | 0.60 | 0.60 | 0.00 | 0.00 | 0.68 | 0.71 | 0.90 |
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