| 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 | 0.82 | 0.68 | 0.59 | 0.19 | 0.97 | 0.70 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 6.78 | 6.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 1.24 | 1.13 | 0.00 | 0.00 | 0.00 | 1.13 | 1.13 |
| 每股未分配利润(元) | 0.00 | 3.58 | 3.51 | 0.00 | 0.00 | 0.00 | 3.12 | 2.98 |
| 每股经营现金流(元) | 0.00 | 0.99 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 32.36亿 | 135.96亿 | 96.29亿 | 70.62亿 | 31.96亿 | 125.17亿 | 88.36亿 | 61.86亿 |
| 毛利润(元) | 12.47亿 | 52.25亿 | 37.82亿 | 29.01亿 | 11.81亿 | 46.54亿 | 35.03亿 | 25.07亿 |
| 归属净利润(元) | 4.83亿 | 20.82亿 | 17.36亿 | 15.05亿 | 4.75亿 | 24.57亿 | 17.76亿 | 14.14亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 1.25 | 8.62 | 0.00 | 14.15 | 19.99 | 3.15 | 10.19 | 13.97 |
| 归属净利润同比增长(%) | 1.77 | -15.26 | 0.00 | 6.46 | -31.73 | 53.98 | 63.37 | 69.39 |
| 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 | 12.65 | 10.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 10.38 | 9.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 38.54 | 38.43 | 39.28 | 41.08 | 36.94 | 37.18 | 39.64 | 40.53 |
| 净利率(%) | 15.51 | 15.50 | 18.49 | 21.77 | 15.49 | 19.83 | 20.36 | 23.12 |
| 实际税率(%) | 0.64 | 0.97 | 0.74 | 0.50 | 0.57 | 1.02 | 0.65 | 0.47 |
| 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 | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 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 | 0.47 | 0.33 | 0.00 | 0.00 | 0.00 | 0.33 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 20.62 | 22.82 | 0.00 | 0.00 | 0.00 | 25.00 | 26.73 |
| 存货周转天数(天) | 0.00 | 109.26 | 128.61 | 0.00 | 0.00 | 0.00 | 132.83 | 102.21 |
| 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 | 40.90 | 41.56 | 0.00 | 0.00 | 0.00 | 43.99 | 43.66 |
| 流动负债/总负债(%) | 0.00 | 88.12 | 86.83 | 0.00 | 0.00 | 0.00 | 86.47 | 86.45 |
| 流动比率 | 0.00 | 1.76 | 1.74 | 0.00 | 0.00 | 0.00 | 1.22 | 1.23 |
| 速动比率 | 0.00 | 1.54 | 1.47 | 0.00 | 0.00 | 0.00 | 0.93 | 1.03 |
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