| 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) | 1.28 | 4.10 | 3.40 | 2.18 | 1.14 | 4.03 | 3.33 | 1.85 |
| 扣非每股收益(元) | 0.00 | 4.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.85 |
| 稀释每股收益(元) | 1.28 | 4.10 | 3.40 | 2.18 | 1.14 | 4.03 | 3.33 | 1.85 |
| 每股净资产(元) | 20.08 | 18.78 | 18.06 | 0.00 | 0.00 | 0.00 | 0.00 | 14.00 |
| 每股公积金(元) | 1.81 | 1.81 | 1.82 | 0.00 | 1.80 | 0.00 | 1.80 | 1.80 |
| 每股未分配利润(元) | 14.88 | 13.60 | 13.30 | 0.00 | 12.25 | 0.00 | 10.88 | 9.39 |
| 每股经营现金流(元) | 1.05 | 11.39 | 10.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
| 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) | 26.30亿 | 86.94亿 | 66.16亿 | 44.23亿 | 23.48亿 | 80.22亿 | 61.12亿 | 38.49亿 |
| 毛利润(元) | 12.70亿 | 39.68亿 | 31.52亿 | 21.09亿 | 11.52亿 | 40.69亿 | 32.37亿 | 19.17亿 |
| 归属净利润(元) | 7.70亿 | 24.72亿 | 20.52亿 | 13.14亿 | 6.89亿 | 24.31亿 | 20.11亿 | 11.15亿 |
| 扣非净利润(元) | 0.00 | 24.76亿 | 0.00 | 13.17亿 | 0.00 | 24.06亿 | 0.00 | 11.15亿 |
| 营业收入同比增长(%) | 0.00 | 8.38 | 8.25 | 14.91 | 17.30 | 23.20 | 0.00 | 18.56 |
| 归属净利润同比增长(%) | 0.00 | 1.66 | 2.04 | 17.85 | 21.93 | 45.46 | 0.00 | 28.96 |
| 扣非净利润同比增长(%) | 0.00 | 2.89 | 0.00 | 18.08 | 0.00 | 51.40 | 0.00 | 29.92 |
| 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(%) | 6.57 | 23.50 | 19.69 | 0.00 | 0.00 | 0.00 | 0.00 | 13.23 |
| 摊薄净资产收益率(%) | 6.36 | 21.85 | 18.92 | 0.00 | 0.00 | 0.00 | 0.00 | 13.20 |
| 毛利率(%) | 48.30 | 45.64 | 47.65 | 47.70 | 49.05 | 50.72 | 52.97 | 49.80 |
| 净利率(%) | 30.30 | 29.02 | 31.64 | 30.42 | 30.01 | 30.72 | 33.72 | 29.68 |
| 实际税率(%) | 15.27 | 15.27 | 15.84 | 15.79 | 15.34 | 14.12 | 15.28 | 15.05 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 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) | 0.18 | 0.64 | 0.51 | 0.00 | 0.19 | 0.00 | 0.55 | 0.36 |
| 应收账款周转天数(天) | 24.92 | 28.09 | 27.59 | 0.00 | 24.68 | 0.00 | 25.02 | 26.70 |
| 存货周转天数(天) | 176.64 | 192.93 | 186.55 | 0.00 | 185.62 | 0.00 | 207.29 | 204.50 |
| 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(%) | 16.17 | 19.04 | 15.79 | 0.00 | 16.28 | 0.00 | 18.23 | 18.77 |
| 流动负债/总负债(%) | 88.96 | 90.30 | 90.02 | 0.00 | 89.88 | 0.00 | 88.76 | 88.29 |
| 流动比率 | 6.06 | 5.06 | 6.09 | 0.00 | 5.87 | 0.00 | 5.18 | 4.97 |
| 速动比率 | 4.81 | 4.01 | 4.87 | 0.00 | 4.54 | 0.00 | 4.03 | 3.76 |
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