| 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) | 0.29 | 1.00 | 0.76 | 0.44 | 0.24 | 0.80 | 0.61 | 0.37 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.76 | 0.00 | 0.24 | 0.00 | 0.61 | 0.00 |
| 稀释每股收益(元) | 0.24 | 0.94 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 8.09 | 0.00 | 7.52 | 0.00 | 7.01 | 0.00 |
| 每股公积金(元) | 1.19 | 1.19 | 1.19 | 1.19 | 1.18 | 0.00 | 1.18 | 1.18 |
| 每股未分配利润(元) | 2.72 | 2.43 | 2.19 | 1.87 | 1.87 | 0.00 | 1.44 | 1.20 |
| 每股经营现金流(元) | 0.00 | 0.00 | 1.24 | 0.00 | 3.17 | 0.00 | -2.43 | 0.00 |
| 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) | 24.10亿 | 88.09亿 | 66.82亿 | 43.74亿 | 21.28亿 | 76.55亿 | 56.33亿 | 36.80亿 |
| 毛利润(元) | 21.76亿 | 77.99亿 | 57.87亿 | 37.78亿 | 18.48亿 | 69.29亿 | 50.63亿 | 0.00 |
| 归属净利润(元) | 7.95亿 | 27.44亿 | 20.79亿 | 12.01亿 | 6.59亿 | 21.88亿 | 16.60亿 | 10.01亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 6.61亿 | 0.00 | 16.64亿 | 0.00 |
| 营业收入同比增长(%) | 13.28 | 15.07 | 0.00 | 18.86 | 19.34 | 16.31 | 12.96 | 0.00 |
| 归属净利润同比增长(%) | 20.60 | 25.39 | 0.00 | 19.96 | 23.38 | 21.34 | 19.04 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 23.66 | 0.00 | 18.97 | 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 | 0.00 | 10.04 | 0.00 | 3.26 | 0.00 | 11.89 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 9.67 | 0.00 | 3.21 | 0.00 | 8.66 | 0.00 |
| 毛利率(%) | 42.08 | 38.18 | 39.16 | 34.97 | 40.25 | 35.33 | 37.49 | 0.00 |
| 净利率(%) | 35.60 | 33.23 | 33.45 | 29.84 | 33.43 | 30.58 | 31.81 | 0.00 |
| 实际税率(%) | 15.66 | 12.99 | 14.47 | 14.26 | 16.63 | 13.15 | 14.88 | 0.00 |
| 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 | 0.05 | 0.00 | 0.01 | 0.00 | 0.04 | 0.00 | -0.01 | 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 | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.03 | 0.00 |
| 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(%) | 92.11 | 91.62 | 91.67 | 91.96 | 91.81 | 0.00 | 91.49 | 91.51 |
| 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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