| 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) | 0.70 | 2.25 | 1.97 | 1.30 | 0.67 | 1.62 | 1.36 | 0.98 |
| 扣非每股收益(元) | 0.00 | 2.26 | 0.00 | 1.26 | 0.00 | 1.52 | 0.00 | 0.94 |
| 稀释每股收益(元) | 0.70 | 2.25 | 1.97 | 1.30 | 0.67 | 1.62 | 1.36 | 0.98 |
| 每股净资产(元) | 11.73 | 11.03 | 10.75 | 10.08 | 10.24 | 9.58 | 9.34 | 8.96 |
| 每股公积金(元) | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| 每股未分配利润(元) | 9.91 | 9.21 | 8.94 | 8.26 | 8.43 | 7.76 | 7.64 | 7.26 |
| 每股经营现金流(元) | 1.43 | 5.11 | 4.03 | 2.58 | 1.18 | 3.23 | 2.60 | 1.44 |
| 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) | 5.61亿 | 23.41亿 | 18.19亿 | 12.25亿 | 6.06亿 | 20.27亿 | 15.72亿 | 10.11亿 |
| 毛利润(元) | 4.82亿 | 18.39亿 | 14.55亿 | 9.81亿 | 4.83亿 | 13.97亿 | 10.86亿 | 7.15亿 |
| 归属净利润(元) | 1.64亿 | 5.27亿 | 4.62亿 | 3.05亿 | 1.56亿 | 3.80亿 | 3.19亿 | 2.29亿 |
| 扣非净利润(元) | 1.54亿 | 0.00 | 4.52亿 | 2.96亿 | 0.00 | 3.56亿 | 3.03亿 | 2.21亿 |
| 营业收入同比增长(%) | -7.28 | 15.49 | 15.67 | 21.15 | 23.74 | 11.32 | 15.04 | 21.45 |
| 归属净利润同比增长(%) | 4.94 | 38.55 | 45.10 | 32.90 | 43.18 | 30.78 | 40.10 | 69.80 |
| 扣非净利润同比增长(%) | -1.02 | 0.00 | 49.13 | 33.76 | 0.00 | 33.51 | 40.22 | 73.07 |
| 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(%) | 7.31 | 22.11 | 19.50 | 13.05 | 6.70 | 18.09 | 15.24 | 11.09 |
| 摊薄净资产收益率(%) | 5.61 | 20.48 | 17.92 | 12.54 | 6.49 | 15.87 | 13.83 | 10.54 |
| 毛利率(%) | 85.86 | 78.57 | 79.98 | 80.06 | 79.79 | 68.90 | 69.09 | 70.67 |
| 净利率(%) | 56.00 | 42.63 | 47.56 | 46.57 | 48.59 | 34.74 | 37.62 | 41.69 |
| 实际税率(%) | 15.11 | 13.92 | 14.28 | 14.91 | 14.93 | 14.23 | 14.66 | 14.30 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.54 | 0.43 | 0.30 | 0.15 | 0.53 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 11.52 | 8.72 | 11.91 | 11.02 | 8.25 | 26.92 | 41.50 | 42.57 |
| 存货周转天数(天) | 100.26 | 67.89 | 66.97 | 68.64 | 71.52 | 67.62 | 79.96 | 90.14 |
| 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(%) | 19.66 | 13.41 | 14.50 | 14.15 | 14.45 | 13.62 | 16.73 | 14.85 |
| 流动负债/总负债(%) | 90.96 | 85.53 | 86.52 | 85.22 | 85.49 | 82.96 | 86.51 | 83.95 |
| 流动比率 | 3.84 | 5.89 | 5.32 | 5.31 | 5.25 | 5.42 | 4.41 | 5.09 |
| 速动比率 | 3.74 | 5.73 | 5.19 | 5.14 | 5.07 | 5.19 | 4.14 | 4.75 |
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