| 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) | 0.55 | 2.87 | 2.02 | 1.21 | 0.50 | 2.64 | 2.12 | 1.66 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 | 2.23 | 0.00 | 1.49 |
| 稀释每股收益(元) | 0.55 | 2.87 | 2.01 | 1.20 | 0.49 | 2.63 | 2.12 | 1.66 |
| 每股净资产(元) | 21.45 | 0.00 | 0.00 | 18.48 | 0.00 | 17.90 | 17.41 | 17.19 |
| 每股公积金(元) | 6.73 | 6.69 | 0.00 | 4.00 | 0.00 | 3.94 | 3.90 | 4.14 |
| 每股未分配利润(元) | 13.15 | 12.60 | 0.00 | 13.26 | 0.00 | 12.66 | 12.24 | 11.78 |
| 每股经营现金流(元) | -0.77 | 0.00 | 0.00 | 0.38 | 0.00 | 3.60 | 2.26 | 1.49 |
| 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) | 13.00亿 | 61.38亿 | 41.98亿 | 27.67亿 | 12.65亿 | 50.92亿 | 38.63亿 | 29.12亿 |
| 毛利润(元) | 4.63亿 | 21.46亿 | 13.93亿 | 9.21亿 | 4.13亿 | 17.72亿 | 13.49亿 | 10.31亿 |
| 归属净利润(元) | 1.46亿 | 6.81亿 | 4.55亿 | 2.72亿 | 1.12亿 | 5.96亿 | 4.83亿 | 3.78亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.20亿 | 3.39亿 |
| 营业收入同比增长(%) | 2.82 | 20.54 | 8.67 | -4.98 | -36.59 | -51.04 | -52.41 | -23.76 |
| 归属净利润同比增长(%) | 30.92 | 14.31 | -5.70 | -28.19 | -55.99 | -76.63 | -77.00 | -61.74 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -79.77 | -65.60 |
| 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(%) | 2.61 | 0.00 | 0.00 | 6.52 | 0.00 | 14.22 | 11.50 | 8.83 |
| 摊薄净资产收益率(%) | 2.46 | 0.00 | 0.00 | 6.74 | 0.00 | 12.34 | 10.62 | 8.67 |
| 毛利率(%) | 35.60 | 34.97 | 33.19 | 33.28 | 32.66 | 34.81 | 34.93 | 35.39 |
| 净利率(%) | 11.38 | 11.45 | 11.03 | 10.06 | 9.25 | 14.16 | 15.16 | 15.55 |
| 实际税率(%) | 13.74 | 12.31 | 9.51 | 9.75 | 14.18 | 12.07 | 12.35 | 13.20 |
| 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 | 0.00 | 0.00 | 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) | 0.16 | 0.86 | 0.00 | 0.00 | 0.00 | 0.79 | 0.59 | 0.45 |
| 应收账款周转天数(天) | 52.20 | 42.77 | 0.00 | 0.00 | 0.00 | 47.87 | 44.13 | 35.84 |
| 存货周转天数(天) | 100.00 | 79.51 | 0.00 | 0.00 | 0.00 | 103.76 | 102.13 | 93.82 |
| 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(%) | 26.95 | 27.10 | 0.00 | 38.34 | 0.00 | 30.87 | 36.35 | 34.31 |
| 流动负债/总负债(%) | 60.32 | 70.97 | 0.00 | 71.98 | 0.00 | 80.85 | 85.10 | 84.83 |
| 流动比率 | 3.16 | 2.72 | 0.00 | 1.83 | 0.00 | 1.99 | 1.78 | 2.12 |
| 速动比率 | 2.46 | 2.11 | 0.00 | 1.20 | 0.00 | 1.47 | 1.39 | 1.66 |
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