| 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) | 0.25 | 1.02 | 0.53 | 0.53 | 0.24 | 0.81 | 0.64 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.97 | 0.00 | 0.52 | 0.00 | 0.80 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.21 | 0.83 | 0.46 | 0.46 | 0.20 | 0.69 | 0.55 | 0.35 |
| 每股净资产(元) | 0.00 | 9.02 | 7.67 | 7.62 | 7.33 | 7.09 | 6.93 | 6.89 |
| 每股公积金(元) | 1.27 | 1.47 | 0.55 | 0.55 | 0.55 | 0.55 | 0.58 | 0.58 |
| 每股未分配利润(元) | 1.24 | 1.14 | 1.42 | 1.37 | 1.07 | 0.84 | 1.08 | 1.04 |
| 每股经营现金流(元) | 0.00 | 0.90 | 1.11 | 0.63 | 1.50 | 3.88 | 3.41 | 0.52 |
| 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) | 12.42亿 | 44.80亿 | 23.36亿 | 23.36亿 | 11.98亿 | 43.49亿 | 32.46亿 | 21.89亿 |
| 毛利润(元) | 9.00亿 | 37.15亿 | 0.00 | 19.09亿 | 9.59亿 | 36.87亿 | 0.00 | 18.92亿 |
| 归属净利润(元) | 5.47亿 | 20.01亿 | 10.20亿 | 10.20亿 | 4.44亿 | 15.80亿 | 11.95亿 | 7.83亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.95亿 | 0.00 |
| 营业收入同比增长(%) | 3.65 | 3.01 | 0.00 | 6.70 | 9.07 | 11.63 | 0.00 | 11.48 |
| 归属净利润同比增长(%) | 23.18 | 26.65 | 0.00 | 30.27 | 22.52 | 20.47 | 0.00 | 15.81 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 13.01 | 12.68 | 6.73 | 3.17 | 11.41 | 8.22 | 5.43 |
| 摊薄净资产收益率(%) | 0.00 | 9.87 | 9.64 | 6.94 | 2.69 | 11.85 | 9.26 | 6.11 |
| 毛利率(%) | 49.42 | 49.97 | 0.00 | 47.27 | 40.57 | 40.85 | 0.00 | 41.21 |
| 净利率(%) | 44.36 | 44.91 | 0.00 | 43.84 | 37.30 | 37.20 | 0.00 | 36.84 |
| 实际税率(%) | 10.10 | 10.19 | 0.00 | 7.31 | 8.02 | 8.81 | 0.00 | 10.41 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.08 | 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) | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 91.14 | 90.78 | 91.91 | 91.88 | 92.13 | 92.11 | 92.35 | 92.16 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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