| 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) | 1.40 | 4.68 | 3.81 | 2.04 | 0.70 | 3.01 | 2.42 | 1.68 |
| 扣非每股收益(元) | 0.00 | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.40 | 4.67 | 3.80 | 2.04 | 0.70 | 2.99 | 2.42 | 1.67 |
| 每股净资产(元) | 30.16 | 28.11 | 26.91 | 0.00 | 0.00 | 0.00 | 22.95 | 0.00 |
| 每股公积金(元) | 16.75 | 16.25 | 16.21 | 0.00 | 0.00 | 0.00 | 15.50 | 4.85 |
| 每股未分配利润(元) | 11.49 | 10.14 | 9.25 | 0.00 | 0.00 | 0.00 | 5.67 | 5.59 |
| 每股经营现金流(元) | 0.81 | 11.33 | 8.61 | 0.00 | 0.00 | 0.00 | 1.78 | 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) | 28.79亿 | 113.78亿 | 86.29亿 | 49.04亿 | 22.62亿 | 78.61亿 | 56.88亿 | 36.07亿 |
| 毛利润(元) | 9.83亿 | 28.87亿 | 20.37亿 | 10.54亿 | 4.43亿 | 16.93亿 | 12.72亿 | 8.12亿 |
| 归属净利润(元) | 2.10亿 | 7.01亿 | 5.70亿 | 3.06亿 | 1.05亿 | 4.12亿 | 3.20亿 | 2.21亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 3.35亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 27.30 | 44.73 | 51.71 | 35.95 | 44.93 | 73.71 | 80.77 | 102.39 |
| 归属净利润同比增长(%) | 99.57 | 70.43 | 78.20 | 38.29 | 10.22 | 12.78 | 7.90 | 27.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 61.33 | 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(%) | 4.78 | 17.93 | 14.79 | 0.00 | 0.00 | 0.00 | 19.74 | 0.00 |
| 摊薄净资产收益率(%) | 4.32 | 18.92 | 17.22 | 0.00 | 0.00 | 0.00 | 8.59 | 0.00 |
| 毛利率(%) | 34.16 | 25.37 | 23.61 | 21.50 | 19.57 | 21.53 | 22.36 | 22.50 |
| 净利率(%) | 7.54 | 6.50 | 6.93 | 6.54 | 4.74 | 5.23 | 5.55 | 5.92 |
| 实际税率(%) | 11.21 | 4.46 | 8.29 | 6.81 | 14.80 | 8.38 | 17.68 | 19.18 |
| 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 | 0.00 | 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) | 0.30 | 1.30 | 1.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.79 |
| 应收账款周转天数(天) | 29.80 | 23.73 | 29.15 | 0.00 | 0.00 | 0.00 | 20.54 | 20.44 |
| 存货周转天数(天) | 97.81 | 76.86 | 69.40 | 0.00 | 0.00 | 0.00 | 60.86 | 61.27 |
| 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(%) | 52.27 | 55.05 | 55.74 | 0.00 | 0.00 | 0.00 | 50.51 | 67.11 |
| 流动负债/总负债(%) | 96.28 | 96.79 | 97.13 | 0.00 | 0.00 | 0.00 | 97.08 | 97.00 |
| 流动比率 | 1.58 | 1.51 | 1.53 | 0.00 | 0.00 | 0.00 | 1.68 | 1.18 |
| 速动比率 | 1.16 | 1.10 | 1.17 | 0.00 | 0.00 | 0.00 | 1.37 | 0.87 |
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