| 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) | 0.21 | 0.75 | 0.56 | 0.36 | 0.17 | 0.77 | 0.62 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.20 | 0.71 | 0.54 | 0.35 | 0.16 | 0.72 | 0.59 | 0.40 |
| 每股净资产(元) | 9.02 | 8.80 | 8.64 | 0.00 | 8.61 | 0.00 | 8.33 | 8.13 |
| 每股公积金(元) | 4.62 | 4.61 | 4.65 | 4.65 | 4.65 | 4.65 | 4.67 | 4.67 |
| 每股未分配利润(元) | 3.17 | 2.96 | 2.85 | 2.65 | 2.80 | 2.63 | 2.55 | 2.35 |
| 每股经营现金流(元) | 0.12 | 0.63 | 0.40 | 0.00 | 0.05 | 0.00 | 0.55 | 0.30 |
| 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) | 20.26亿 | 82.97亿 | 55.16亿 | 35.62亿 | 17.42亿 | 86.26亿 | 59.95亿 | 38.86亿 |
| 毛利润(元) | 8.09亿 | 29.09亿 | 21.16亿 | 13.47亿 | 7.01亿 | 35.75亿 | 27.97亿 | 18.41亿 |
| 归属净利润(元) | 13.49亿 | 48.61亿 | 36.44亿 | 23.53亿 | 10.92亿 | 49.73亿 | 40.22亿 | 27.32亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 33.03亿 | 0.00 | 10.78亿 | 0.00 | 39.16亿 | 0.00 |
| 营业收入同比增长(%) | 16.30 | -3.81 | -7.99 | -8.33 | -10.14 | 22.03 | 36.43 | 0.00 |
| 归属净利润同比增长(%) | 23.57 | -2.25 | -9.40 | -13.87 | -11.66 | 123.74 | 222.73 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -15.66 | 0.00 | -11.78 | 0.00 | 352.40 | 0.00 |
| 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(%) | 2.33 | 8.52 | 6.50 | 0.00 | 1.94 | 0.00 | 7.56 | 5.15 |
| 摊薄净资产收益率(%) | 2.40 | 7.09 | 6.19 | 0.00 | 0.00 | 0.00 | 7.61 | 5.26 |
| 毛利率(%) | 39.91 | 35.06 | 38.37 | 37.81 | 40.22 | 41.45 | 46.66 | 47.39 |
| 净利率(%) | 71.33 | 63.30 | 72.00 | 72.58 | 69.03 | 64.24 | 75.19 | 78.77 |
| 实际税率(%) | 6.14 | 6.43 | 6.64 | 6.89 | 7.50 | 6.69 | 7.36 | 6.79 |
| 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 | 0.06 | 0.01 | 0.01 | 0.01 | 0.19 | 0.04 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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 | 0.01 | 0.01 | 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) | 0.02 | 0.08 | 0.05 | 0.04 | 0.00 | 0.09 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 77.17 | 68.63 | 71.91 | 70.58 | 0.00 | 54.08 | 59.81 | 61.12 |
| 存货周转天数(天) | 26.52 | 17.63 | 23.79 | 22.63 | 0.00 | 17.67 | 26.36 | 28.36 |
| 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(%) | 41.64 | 41.12 | 42.59 | 37.88 | 0.35 | 35.60 | 35.37 | 37.08 |
| 流动负债/总负债(%) | 18.79 | 20.57 | 26.02 | 33.61 | 0.00 | 27.81 | 24.79 | 30.19 |
| 流动比率 | 1.25 | 1.24 | 0.94 | 1.05 | 1.07 | 1.19 | 1.28 | 1.17 |
| 速动比率 | 1.21 | 1.21 | 0.91 | 1.03 | 1.03 | 1.17 | 1.24 | 1.14 |
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