| 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) | 0.19 | 0.70 | 0.53 | 0.36 | 0.18 | 0.61 | 0.47 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.67 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.19 | 0.70 | 0.53 | 0.36 | 0.18 | 0.61 | 0.47 | 0.33 |
| 每股净资产(元) | 0.00 | 5.76 | 5.61 | 5.43 | 5.56 | 0.00 | 5.30 | 5.15 |
| 每股公积金(元) | 0.00 | 1.83 | 1.83 | 1.83 | 1.89 | 0.00 | 1.90 | 1.89 |
| 每股未分配利润(元) | 0.00 | 2.56 | 2.40 | 2.22 | 2.29 | 0.00 | 2.04 | 1.90 |
| 每股经营现金流(元) | 0.00 | 0.96 | 0.62 | 0.49 | 0.10 | 0.00 | 0.21 | 0.07 |
| 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) | 45.52亿 | 192.63亿 | 148.01亿 | 99.46亿 | 45.50亿 | 160.99亿 | 121.52亿 | 79.33亿 |
| 毛利润(元) | 17.06亿 | 60.57亿 | 47.63亿 | 31.65亿 | 15.50亿 | 51.44亿 | 40.82亿 | 28.14亿 |
| 归属净利润(元) | 12.59亿 | 45.25亿 | 34.51亿 | 23.11亿 | 11.42亿 | 39.64亿 | 30.76亿 | 21.66亿 |
| 扣非净利润(元) | 0.00 | 43.32亿 | 33.21亿 | 22.40亿 | 0.00 | 37.07亿 | 29.55亿 | 0.00 |
| 营业收入同比增长(%) | 0.04 | 14.71 | 0.00 | 18.61 | 18.40 | 21.78 | 27.58 | 30.65 |
| 归属净利润同比增长(%) | 10.23 | 13.63 | 0.00 | 5.97 | 4.75 | 3.18 | 4.36 | 7.61 |
| 扣非净利润同比增长(%) | 0.00 | 16.85 | 0.00 | 7.17 | 0.00 | -0.16 | 4.31 | 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 | 12.43 | 9.56 | 6.34 | 3.22 | 0.00 | 9.10 | 6.41 |
| 摊薄净资产收益率(%) | 0.00 | 11.58 | 9.13 | 6.36 | 3.05 | 0.00 | 8.59 | 6.25 |
| 毛利率(%) | 37.49 | 31.44 | 32.18 | 31.82 | 34.07 | 31.95 | 33.59 | 35.47 |
| 净利率(%) | 31.22 | 27.24 | 27.37 | 27.27 | 29.82 | 28.76 | 29.91 | 31.84 |
| 实际税率(%) | 19.97 | 19.96 | 20.60 | 20.91 | 20.19 | 19.95 | 20.44 | 20.12 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 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 | 0.00 | 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) | 0.00 | 0.32 | 0.24 | 0.00 | 0.00 | 0.00 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 37.21 | 40.34 | 0.00 | 0.00 | 0.00 | 61.92 | 65.80 |
| 存货周转天数(天) | 0.00 | 2.52 | 4.09 | 0.00 | 0.00 | 0.00 | 5.41 | 3.80 |
| 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(%) | 0.00 | 28.18 | 33.96 | 37.30 | 33.83 | 0.00 | 34.87 | 34.49 |
| 流动负债/总负债(%) | 0.00 | 53.63 | 72.19 | 75.90 | 72.25 | 0.00 | 73.17 | 72.62 |
| 流动比率 | 0.00 | 1.60 | 1.24 | 1.16 | 1.31 | 0.00 | 1.26 | 1.28 |
| 速动比率 | 0.00 | 1.59 | 1.23 | 1.16 | 1.30 | 0.00 | 1.25 | 1.27 |
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