| 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) | 0.36 | 1.21 | 0.80 | 0.48 | 0.18 | 0.68 | 0.47 | 0.23 |
| 扣非每股收益(元) | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.36 | 1.21 | 0.80 | 0.48 | 0.18 | 0.68 | 0.47 | 0.23 |
| 每股净资产(元) | 16.15 | 15.79 | 15.39 | 0.00 | 15.42 | 0.00 | 15.04 | 14.81 |
| 每股公积金(元) | 1.13 | 1.13 | 1.13 | 0.00 | 1.13 | 1.13 | 1.13 | 1.13 |
| 每股未分配利润(元) | 13.83 | 13.48 | 13.08 | 0.00 | 13.11 | 12.94 | 12.72 | 12.49 |
| 每股经营现金流(元) | 1.04 | 3.28 | 1.97 | 0.00 | 0.68 | 0.00 | 3.64 | 3.11 |
| 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) | 10.69亿 | 40.42亿 | 30.46亿 | 18.26亿 | 8.90亿 | 38.49亿 | 28.26亿 | 16.87亿 |
| 毛利润(元) | 7.57亿 | 27.61亿 | 20.58亿 | 12.09亿 | 5.89亿 | 23.98亿 | 17.71亿 | 10.04亿 |
| 归属净利润(元) | 2.30亿 | 7.80亿 | 5.13亿 | 3.08亿 | 1.15亿 | 4.40亿 | 3.01亿 | 1.50亿 |
| 扣非净利润(元) | 2.12亿 | 0.00 | 4.52亿 | 2.67亿 | 9151.46万 | 0.00 | 2.35亿 | 1.08亿 |
| 营业收入同比增长(%) | 20.06 | 5.01 | 7.81 | 8.25 | 21.40 | 12.89 | 38.49 | 54.01 |
| 归属净利润同比增长(%) | 100.86 | 77.10 | 70.24 | 106.00 | 86.01 | 917.43 | 1535.77 | 278.10 |
| 扣非净利润同比增长(%) | 131.99 | 0.00 | 92.59 | 147.14 | 0.00 | 0.00 | 501.86 | 202.59 |
| 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(%) | 2.21 | 7.68 | 5.12 | 0.00 | 1.15 | 0.00 | 3.03 | 1.53 |
| 摊薄净资产收益率(%) | 2.01 | 6.78 | 4.49 | 0.00 | 0.91 | 0.00 | 2.39 | 1.12 |
| 毛利率(%) | 70.78 | 68.30 | 67.55 | 66.19 | 66.15 | 62.30 | 62.66 | 59.52 |
| 净利率(%) | 21.56 | 19.28 | 16.82 | 16.87 | 12.88 | 11.40 | 10.70 | 8.87 |
| 实际税率(%) | 17.32 | 14.56 | 17.76 | 13.75 | 27.50 | 23.14 | 18.32 | 20.78 |
| 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 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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) | 0.08 | 0.33 | 0.25 | 0.00 | 0.00 | 0.34 | 0.25 | 0.15 |
| 应收账款周转天数(天) | 33.66 | 31.60 | 35.79 | 0.00 | 0.00 | 37.17 | 35.18 | 47.33 |
| 存货周转天数(天) | 360.56 | 405.24 | 393.96 | 0.00 | 0.00 | 511.55 | 541.79 | 594.13 |
| 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(%) | 18.47 | 18.05 | 19.18 | 0.00 | 14.30 | 14.04 | 15.29 | 13.77 |
| 流动负债/总负债(%) | 92.81 | 92.11 | 92.05 | 0.00 | 88.25 | 87.78 | 89.98 | 88.82 |
| 流动比率 | 4.58 | 4.66 | 4.31 | 0.00 | 5.93 | 6.02 | 5.31 | 5.92 |
| 速动比率 | 4.01 | 4.07 | 3.75 | 0.00 | 4.93 | 4.87 | 4.22 | 4.45 |
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