| 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) | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 | 0.74 | 0.63 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.37 |
| 稀释每股收益(元) | 0.34 | 0.77 | 0.64 | 0.41 | 0.21 | 0.74 | 0.63 | 0.40 |
| 每股净资产(元) | 12.11 | 11.76 | 11.56 | 0.00 | 11.37 | 11.15 | 10.96 | 10.74 |
| 每股公积金(元) | 4.23 | 4.22 | 4.18 | 0.00 | 4.11 | 4.11 | 4.07 | 4.07 |
| 每股未分配利润(元) | 6.44 | 6.09 | 5.97 | 0.00 | 5.83 | 5.62 | 5.51 | 5.29 |
| 每股经营现金流(元) | 0.22 | 0.57 | 0.51 | 0.00 | 0.00 | 0.52 | 0.08 | 0.08 |
| 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) | 11.34亿 | 40.66亿 | 29.12亿 | 18.63亿 | 8.70亿 | 37.83亿 | 27.57亿 | 18.32亿 |
| 毛利润(元) | 7.13亿 | 22.77亿 | 16.46亿 | 10.23亿 | 4.77亿 | 20.98亿 | 15.74亿 | 10.61亿 |
| 归属净利润(元) | 1.56亿 | 3.50亿 | 2.92亿 | 1.84亿 | 9674.79万 | 3.34亿 | 2.86亿 | 1.83亿 |
| 扣非净利润(元) | 1.52亿 | 3.31亿 | 0.00 | 1.71亿 | 0.00 | 3.00亿 | 2.65亿 | 1.70亿 |
| 营业收入同比增长(%) | 30.43 | 7.49 | 5.61 | 1.74 | -0.45 | 2.95 | 4.03 | 10.46 |
| 归属净利润同比增长(%) | 61.09 | 4.77 | 2.39 | 0.74 | -10.99 | -23.85 | -12.34 | 1.69 |
| 扣非净利润同比增长(%) | 67.36 | 10.32 | 0.00 | 1.10 | 0.00 | -26.38 | -14.20 | 3.72 |
| 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(%) | 2.88 | 6.76 | 5.62 | 0.00 | 1.90 | 6.73 | 5.85 | 3.73 |
| 摊薄净资产收益率(%) | 2.77 | 6.22 | 5.24 | 0.00 | 1.76 | 5.94 | 5.33 | 3.48 |
| 毛利率(%) | 62.89 | 55.99 | 56.52 | 54.91 | 54.82 | 55.46 | 57.10 | 57.91 |
| 净利率(%) | 13.86 | 8.67 | 9.85 | 9.86 | 11.11 | 8.83 | 10.35 | 9.97 |
| 实际税率(%) | 8.23 | 3.77 | 4.90 | 5.04 | 8.94 | 0.66 | 5.47 | 7.01 |
| 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 | 0.01 | 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 | 0.62 | 0.46 | 0.00 | 0.14 | 0.60 | 0.46 | 0.30 |
| 应收账款周转天数(天) | 57.59 | 54.20 | 58.58 | 0.00 | 58.16 | 47.92 | 53.08 | 54.43 |
| 存货周转天数(天) | 132.24 | 118.21 | 127.70 | 0.00 | 137.48 | 124.67 | 139.12 | 144.78 |
| 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(%) | 23.02 | 21.41 | 17.88 | 0.00 | 18.35 | 20.56 | 16.18 | 18.79 |
| 流动负债/总负债(%) | 89.09 | 87.85 | 93.13 | 0.00 | 92.67 | 93.18 | 91.98 | 93.31 |
| 流动比率 | 3.44 | 3.70 | 4.02 | 0.00 | 3.75 | 3.40 | 4.17 | 3.52 |
| 速动比率 | 2.99 | 3.25 | 3.45 | 0.00 | 3.18 | 2.91 | 3.43 | 2.88 |
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