| 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) | 0.19 | 0.59 | 0.49 | 0.32 | 0.13 | 0.71 | 0.58 | 0.25 |
| 扣非每股收益(元) | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.66 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.19 | 0.59 | 0.49 | 0.32 | 0.13 | 0.71 | 0.58 | 0.25 |
| 每股净资产(元) | 5.90 | 5.70 | 5.60 | 0.00 | 5.43 | 4.57 | 4.44 | 4.11 |
| 每股公积金(元) | 0.78 | 0.78 | 0.77 | 0.00 | 0.77 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 3.71 | 3.52 | 3.46 | 0.00 | 3.29 | 3.16 | 3.09 | 2.76 |
| 每股经营现金流(元) | 0.20 | 0.52 | 0.06 | 0.00 | 0.03 | 0.79 | 0.48 | 0.41 |
| 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) | 8.81亿 | 45.17亿 | 36.02亿 | 23.49亿 | 6.41亿 | 44.36亿 | 33.61亿 | 12.89亿 |
| 毛利润(元) | 5.55亿 | 29.84亿 | 24.16亿 | 15.92亿 | 3.88亿 | 30.49亿 | 23.23亿 | 7.72亿 |
| 归属净利润(元) | 3.52亿 | 10.76亿 | 9.01亿 | 5.83亿 | 2.34亿 | 12.99亿 | 10.57亿 | 4.57亿 |
| 扣非净利润(元) | 0.00 | 8.94亿 | 0.00 | 4.63亿 | 0.00 | 12.01亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 37.46 | 1.82 | 7.18 | 82.32 | 2.77 | -11.69 | 9.38 | -7.06 |
| 归属净利润同比增长(%) | 50.37 | -17.14 | -15.07 | 27.49 | -8.40 | -19.48 | 9.60 | -10.64 |
| 扣非净利润同比增长(%) | 0.00 | -25.61 | 0.00 | 16.86 | 0.00 | -18.71 | 0.00 | 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(%) | 3.33 | 11.11 | 9.38 | 0.00 | 2.77 | 16.47 | 13.51 | 5.94 |
| 摊薄净资产收益率(%) | 2.56 | 8.59 | 7.42 | 0.00 | 2.18 | 14.41 | 12.03 | 5.28 |
| 毛利率(%) | 63.06 | 66.06 | 67.06 | 67.77 | 60.55 | 68.74 | 69.11 | 59.89 |
| 净利率(%) | 43.42 | 27.62 | 29.56 | 28.94 | 36.45 | 32.78 | 35.33 | 34.91 |
| 实际税率(%) | 15.55 | 12.66 | 14.96 | 14.66 | 15.65 | 13.87 | 14.31 | 15.26 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.34 | 0.28 | 0.00 | 0.00 | 0.41 | 0.31 | 0.13 |
| 应收账款周转天数(天) | 219.98 | 161.86 | 171.45 | 0.00 | 0.00 | 145.41 | 156.51 | 197.80 |
| 存货周转天数(天) | 426.92 | 329.44 | 333.74 | 0.00 | 0.00 | 328.80 | 339.50 | 466.51 |
| 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(%) | 16.45 | 17.17 | 17.59 | 0.00 | 17.26 | 21.44 | 22.65 | 15.48 |
| 流动负债/总负债(%) | 84.49 | 84.90 | 90.20 | 0.00 | 88.95 | 89.56 | 97.74 | 95.15 |
| 流动比率 | 3.72 | 3.76 | 3.55 | 0.00 | 3.99 | 3.09 | 3.36 | 4.82 |
| 速动比率 | 2.93 | 3.09 | 2.87 | 0.00 | 3.21 | 2.48 | 2.79 | 3.75 |
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