| 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) | 0.32 | 1.42 | 0.89 | 0.56 | 0.29 | 1.51 | 1.26 | 0.87 |
| 扣非每股收益(元) | 0.00 | 1.28 | 0.00 | 0.55 | 0.00 | 0.94 | 0.00 | 0.37 |
| 稀释每股收益(元) | 0.32 | 1.42 | 0.89 | 0.56 | 0.29 | 1.51 | 1.26 | 0.87 |
| 每股净资产(元) | 13.22 | 12.90 | 12.37 | 12.03 | 0.00 | 12.14 | 11.90 | 11.50 |
| 每股公积金(元) | 3.82 | 3.82 | 3.82 | 3.81 | 0.00 | 3.81 | 3.81 | 3.81 |
| 每股未分配利润(元) | 7.90 | 7.58 | 7.11 | 6.78 | 0.00 | 6.89 | 6.80 | 6.41 |
| 每股经营现金流(元) | -0.56 | 1.54 | 0.48 | 0.34 | 0.00 | 1.33 | 0.17 | 0.34 |
| 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) | 24.91亿 | 102.36亿 | 77.00亿 | 53.13亿 | 25.91亿 | 107.15亿 | 76.20亿 | 51.68亿 |
| 毛利润(元) | 9.01亿 | 39.64亿 | 27.22亿 | 19.41亿 | 9.35亿 | 42.10亿 | 29.28亿 | 19.27亿 |
| 归属净利润(元) | 4.28亿 | 19.30亿 | 12.09亿 | 7.64亿 | 3.87亿 | 20.43亿 | 17.07亿 | 11.74亿 |
| 扣非净利润(元) | 3.16亿 | 17.32亿 | 0.00 | 0.00 | 4.05亿 | 12.78亿 | 9.83亿 | 5.04亿 |
| 营业收入同比增长(%) | -3.86 | -4.46 | 1.05 | 2.81 | 0.13 | 3.63 | 4.35 | 4.45 |
| 归属净利润同比增长(%) | 10.60 | -5.53 | -29.14 | -34.89 | 3.42 | 13.17 | 34.85 | 36.64 |
| 扣非净利润同比增长(%) | -21.93 | 35.48 | 0.00 | 0.00 | 10.64 | -20.68 | -11.63 | -30.77 |
| 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(%) | 2.42 | 11.43 | 7.26 | 4.58 | 0.00 | 13.03 | 10.94 | 7.58 |
| 摊薄净资产收益率(%) | 1.76 | 9.90 | 7.16 | 4.58 | 0.00 | 7.77 | 6.10 | 3.23 |
| 毛利率(%) | 36.17 | 38.72 | 35.35 | 36.53 | 36.09 | 39.29 | 38.43 | 37.30 |
| 净利率(%) | 17.19 | 18.72 | 15.75 | 14.44 | 15.13 | 19.14 | 22.48 | 22.80 |
| 实际税率(%) | 2.33 | 2.18 | -0.08 | -0.16 | 3.49 | 11.10 | 13.36 | 16.12 |
| 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 | 0.00 | 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) | 0.08 | 0.37 | 0.27 | 0.00 | 0.00 | 0.42 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 40.10 | 27.44 | 35.23 | 0.00 | 0.00 | 24.62 | 35.72 | 34.19 |
| 存货周转天数(天) | 71.13 | 66.32 | 71.16 | 0.00 | 0.00 | 64.84 | 78.85 | 68.11 |
| 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(%) | 41.93 | 38.43 | 42.45 | 44.60 | 0.00 | 37.15 | 41.05 | 44.83 |
| 流动负债/总负债(%) | 77.50 | 73.13 | 79.68 | 80.71 | 0.00 | 87.15 | 80.24 | 83.38 |
| 流动比率 | 2.13 | 2.38 | 2.10 | 1.88 | 0.00 | 2.06 | 2.07 | 1.84 |
| 速动比率 | 1.99 | 2.24 | 1.96 | 1.78 | 0.00 | 1.91 | 1.90 | 1.71 |
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