| 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) | 0.65 | 2.68 | 2.15 | 1.31 | 0.58 | 2.13 | 1.69 | 1.10 |
| 扣非每股收益(元) | 0.00 | 2.46 | 0.00 | 1.12 | 0.00 | 1.98 | 0.00 | 1.04 |
| 稀释每股收益(元) | 0.65 | 2.68 | 2.15 | 1.31 | 0.58 | 2.13 | 1.69 | 1.10 |
| 每股净资产(元) | 12.80 | 12.14 | 11.54 | 10.69 | 0.00 | 10.18 | 9.69 | 9.08 |
| 每股公积金(元) | 3.33 | 3.32 | 1.98 | 1.98 | 0.00 | 1.96 | 1.91 | 1.89 |
| 每股未分配利润(元) | 7.62 | 6.97 | 7.75 | 6.92 | 0.00 | 6.43 | 5.99 | 5.40 |
| 每股经营现金流(元) | -0.44 | 1.41 | 0.64 | 0.55 | 0.00 | 1.69 | 1.26 | 0.51 |
| 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) | 10.13亿 | 36.41亿 | 27.95亿 | 18.27亿 | 9.18亿 | 32.78亿 | 26.06亿 | 17.93亿 |
| 毛利润(元) | 5.03亿 | 15.76亿 | 11.94亿 | 7.39亿 | 3.95亿 | 14.26亿 | 11.03亿 | 7.48亿 |
| 归属净利润(元) | 9956.01万 | 4.08亿 | 3.26亿 | 1.98亿 | 8870.92万 | 3.25亿 | 2.57亿 | 1.67亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 2.89亿 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59亿 |
| 营业收入同比增长(%) | 0.00 | 10.35 | 7.25 | 1.93 | 9.10 | 33.48 | 0.00 | 74.50 |
| 归属净利润同比增长(%) | 0.00 | 33.52 | 26.84 | 18.70 | 25.95 | 119.73 | 0.00 | 192.24 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 20.04 | 0.00 | 0.00 | 0.00 | 0.00 | 203.40 |
| 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(%) | 5.21 | 25.27 | 18.91 | 11.95 | 0.00 | 21.86 | 17.98 | 12.10 |
| 摊薄净资产收益率(%) | 4.60 | 20.07 | 16.35 | 10.35 | 0.00 | 19.25 | 16.22 | 11.41 |
| 毛利率(%) | 49.66 | 43.27 | 42.70 | 40.43 | 42.99 | 43.49 | 42.34 | 41.74 |
| 净利率(%) | 9.85 | 11.14 | 11.69 | 10.87 | 9.67 | 9.93 | 9.89 | 9.34 |
| 实际税率(%) | 9.56 | 7.41 | 8.66 | 9.65 | 9.34 | 9.84 | 8.91 | 10.22 |
| 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 | 0.01 | 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) | 0.29 | 1.16 | 0.92 | 0.64 | 0.00 | 1.25 | 1.02 | 0.72 |
| 应收账款周转天数(天) | 67.96 | 55.24 | 57.59 | 53.35 | 0.00 | 44.29 | 45.35 | 44.57 |
| 存货周转天数(天) | 62.63 | 51.03 | 33.65 | 31.17 | 0.00 | 43.80 | 31.67 | 29.31 |
| 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(%) | 46.28 | 45.67 | 45.25 | 43.74 | 0.00 | 44.50 | 44.23 | 45.87 |
| 流动负债/总负债(%) | 97.54 | 97.70 | 97.45 | 97.83 | 0.00 | 97.03 | 97.32 | 97.34 |
| 流动比率 | 1.64 | 1.50 | 1.60 | 1.57 | 0.00 | 1.52 | 1.52 | 1.48 |
| 速动比率 | 1.43 | 1.27 | 1.48 | 1.44 | 0.00 | 1.34 | 1.41 | 1.38 |
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