| 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) | 0.20 | 0.61 | 0.57 | 0.37 | 0.21 | 0.81 | 0.67 | 0.41 |
| 扣非每股收益(元) | 0.00 | 0.63 | 0.00 | 0.36 | 0.00 | 0.81 | 0.00 | 0.40 |
| 稀释每股收益(元) | 0.20 | 0.61 | 0.57 | 0.37 | 0.21 | 0.81 | 0.67 | 0.41 |
| 每股净资产(元) | 4.53 | 4.34 | 0.00 | 4.09 | 4.50 | 4.30 | 4.14 | 3.91 |
| 每股公积金(元) | 0.36 | 0.36 | 0.00 | 0.35 | 0.35 | 0.34 | 0.33 | 0.33 |
| 每股未分配利润(元) | 2.44 | 2.25 | 0.00 | 2.08 | 2.48 | 2.28 | 2.16 | 1.90 |
| 每股经营现金流(元) | 0.47 | 1.32 | 0.00 | 0.69 | 0.37 | 1.76 | 1.38 | 0.87 |
| 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) | 11.55亿 | 41.69亿 | 32.88亿 | 20.57亿 | 10.66亿 | 52.88亿 | 39.74亿 | 24.88亿 |
| 毛利润(元) | 7.90亿 | 25.82亿 | 21.92亿 | 13.61亿 | 7.21亿 | 33.59亿 | 26.17亿 | 15.99亿 |
| 归属净利润(元) | 4.10亿 | 12.77亿 | 11.92亿 | 7.74亿 | 4.31亿 | 17.00亿 | 13.94亿 | 8.49亿 |
| 扣非净利润(元) | 4.23亿 | 0.00 | 0.00 | 0.00 | 0.00 | 16.93亿 | 0.00 | 8.43亿 |
| 营业收入同比增长(%) | 8.30 | -21.17 | 0.00 | -17.32 | -15.25 | 39.51 | 60.34 | 122.63 |
| 归属净利润同比增长(%) | -4.77 | -24.90 | 0.00 | -8.84 | 7.98 | 95.93 | 215.91 | 3348.35 |
| 扣非净利润同比增长(%) | 4.75 | 0.00 | 0.00 | 0.00 | 0.00 | 140.22 | 0.00 | 8957.26 |
| 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(%) | 4.42 | 14.30 | 0.00 | 8.45 | 4.68 | 20.11 | 16.20 | 10.16 |
| 摊薄净资产收益率(%) | 4.46 | 14.45 | 0.00 | 8.69 | 0.00 | 18.85 | 15.93 | 10.30 |
| 毛利率(%) | 68.46 | 61.95 | 66.65 | 66.16 | 67.65 | 63.51 | 65.84 | 64.27 |
| 净利率(%) | 48.62 | 43.05 | 50.47 | 51.60 | 54.19 | 45.89 | 49.28 | 48.22 |
| 实际税率(%) | 24.20 | 23.37 | 22.31 | 21.47 | 20.25 | 23.26 | 23.05 | 22.78 |
| 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 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.06 | 0.21 | 0.00 | 0.11 | 0.00 | 0.27 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 9.37 | 11.55 | 0.00 | 12.44 | 0.00 | 11.16 | 12.99 | 11.31 |
| 存货周转天数(天) | 0.00 | 0.15 | 0.00 | 0.17 | 0.00 | 0.06 | 0.15 | 0.04 |
| 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(%) | 44.34 | 43.90 | 0.00 | 44.89 | 0.38 | 40.02 | 41.94 | 47.54 |
| 流动负债/总负债(%) | 24.37 | 17.23 | 0.00 | 28.65 | 0.00 | 15.40 | 11.59 | 18.21 |
| 流动比率 | 2.39 | 2.90 | 0.00 | 1.66 | 3.56 | 2.70 | 3.50 | 2.23 |
| 速动比率 | 2.39 | 2.90 | 0.00 | 1.66 | 3.56 | 2.70 | 3.50 | 2.23 |
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