| 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) | 0.14 | 0.49 | 0.41 | 0.28 | 0.11 | 0.37 | 0.29 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.29 | 0.00 | 0.19 | 0.00 | 0.22 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.14 | 0.49 | 0.41 | 0.28 | 0.11 | 0.37 | 0.29 | 0.20 |
| 每股净资产(元) | 5.37 | 5.20 | 0.00 | 5.07 | 5.00 | 4.90 | 4.82 | 0.00 |
| 每股公积金(元) | 1.64 | 1.61 | 0.00 | 1.59 | 1.59 | 1.59 | 1.59 | 0.00 |
| 每股未分配利润(元) | 2.44 | 2.30 | 0.00 | 2.20 | 2.13 | 2.02 | 1.95 | 0.00 |
| 每股经营现金流(元) | 0.06 | 1.32 | 0.00 | 0.29 | 0.10 | 0.76 | 0.39 | 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) | 12.06亿 | 40.04亿 | 28.65亿 | 18.98亿 | 9.63亿 | 35.02亿 | 26.20亿 | 17.43亿 |
| 毛利润(元) | 3.40亿 | 11.30亿 | 7.99亿 | 5.28亿 | 2.65亿 | 10.54亿 | 8.08亿 | 5.53亿 |
| 归属净利润(元) | 4602.44万 | 1.54亿 | 1.26亿 | 8849.98万 | 3575.44万 | 1.15亿 | 9021.26万 | 6358.25万 |
| 扣非净利润(元) | 3970.61万 | 0.00 | 8734.76万 | 0.00 | 2370.67万 | 6994.03万 | 6193.99万 | 4431.91万 |
| 营业收入同比增长(%) | 22.03 | 0.00 | 9.39 | 8.84 | 11.43 | 5.43 | 7.97 | 10.50 |
| 归属净利润同比增长(%) | 23.74 | 0.00 | 40.22 | 39.19 | 31.04 | 10.49 | 27.70 | 10.10 |
| 扣非净利润同比增长(%) | 67.49 | 0.00 | 41.02 | 0.00 | 0.59 | 21.38 | 42.84 | 15.34 |
| 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(%) | 2.63 | 8.54 | 0.00 | 5.63 | 2.31 | 7.79 | 6.18 | 0.00 |
| 摊薄净资产收益率(%) | 2.23 | 5.25 | 0.00 | 3.66 | 1.52 | 4.58 | 4.12 | 0.00 |
| 毛利率(%) | 28.17 | 28.23 | 27.87 | 27.82 | 27.56 | 30.11 | 30.83 | 31.73 |
| 净利率(%) | 3.78 | 3.77 | 4.39 | 4.66 | 3.77 | 3.13 | 3.37 | 3.58 |
| 实际税率(%) | 31.05 | 25.38 | 28.03 | 29.27 | 30.59 | 26.89 | 29.58 | 30.85 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.27 | 0.94 | 0.00 | 0.49 | 0.00 | 0.00 | 0.71 | 0.00 |
| 应收账款周转天数(天) | 57.55 | 60.87 | 0.00 | 64.68 | 0.00 | 0.00 | 71.41 | 0.00 |
| 存货周转天数(天) | 71.03 | 84.81 | 0.00 | 74.80 | 0.00 | 0.00 | 77.48 | 0.00 |
| 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(%) | 58.96 | 60.74 | 0.00 | 58.64 | 60.45 | 59.18 | 59.26 | 0.00 |
| 流动负债/总负债(%) | 81.95 | 86.38 | 0.00 | 87.58 | 87.35 | 85.03 | 83.79 | 0.00 |
| 流动比率 | 0.94 | 0.89 | 0.00 | 0.86 | 0.88 | 0.88 | 0.91 | 0.00 |
| 速动比率 | 0.63 | 0.59 | 0.00 | 0.58 | 0.59 | 0.59 | 0.64 | 0.00 |
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