| 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) | 0.25 | 1.24 | 1.11 | 0.56 | 0.16 | 1.13 | 1.02 | 0.65 |
| 扣非每股收益(元) | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 0.52 |
| 稀释每股收益(元) | 0.25 | 1.24 | 1.11 | 0.56 | 0.16 | 1.13 | 1.02 | 0.65 |
| 每股净资产(元) | 11.41 | 11.14 | 10.65 | 0.00 | 0.00 | 9.27 | 0.00 | 8.99 |
| 每股公积金(元) | 3.32 | 3.29 | 2.56 | 0.00 | 0.00 | 2.56 | 2.53 | 2.55 |
| 每股未分配利润(元) | 6.66 | 6.41 | 6.66 | 0.00 | 0.00 | 5.55 | 5.51 | 5.15 |
| 每股经营现金流(元) | 0.28 | 1.36 | 0.39 | 0.00 | 0.00 | 0.02 | 0.00 | 0.08 |
| 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) | 25.55亿 | 126.10亿 | 98.35亿 | 62.34亿 | 28.76亿 | 109.20亿 | 76.80亿 | 44.50亿 |
| 毛利润(元) | 7.47亿 | 33.43亿 | 25.04亿 | 15.32亿 | 6.59亿 | 27.44亿 | 21.89亿 | 13.01亿 |
| 归属净利润(元) | 3.02亿 | 14.20亿 | 12.63亿 | 6.42亿 | 1.83亿 | 12.70亿 | 11.51亿 | 7.28亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 12.34亿 | 0.00 | 1.92亿 | 0.00 | 0.00 | 5.81亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 28.06 | 40.10 | 45.20 | 0.00 | 22.35 | 16.44 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 9.76 | -11.89 | -28.77 | -5.93 | 5.10 | 15.26 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 23.83 | 0.00 | -14.93 | 0.00 | 0.00 | -5.94 |
| 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(%) | 2.23 | 12.31 | 11.03 | 0.00 | 0.00 | 12.70 | 0.00 | 7.35 |
| 摊薄净资产收益率(%) | 2.08 | 10.86 | 10.14 | 0.00 | 0.00 | 10.13 | 0.00 | 5.65 |
| 毛利率(%) | 29.25 | 26.51 | 25.46 | 24.57 | 22.93 | 25.12 | 28.50 | 29.23 |
| 净利率(%) | 11.86 | 11.46 | 13.16 | 10.57 | 6.50 | 11.88 | 15.31 | 16.74 |
| 实际税率(%) | 12.76 | 13.35 | 13.32 | 15.51 | 15.29 | 11.05 | 10.34 | 10.39 |
| 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 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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) | 0.14 | 0.70 | 0.54 | 0.00 | 0.00 | 0.70 | 0.52 | 0.31 |
| 应收账款周转天数(天) | 65.33 | 52.74 | 53.35 | 0.00 | 0.00 | 50.41 | 58.02 | 55.70 |
| 存货周转天数(天) | 137.15 | 109.71 | 109.36 | 0.00 | 0.00 | 92.95 | 85.39 | 92.07 |
| 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(%) | 24.71 | 26.67 | 34.39 | 0.00 | 0.00 | 37.52 | 32.53 | 30.52 |
| 流动负债/总负债(%) | 69.87 | 75.51 | 72.48 | 0.00 | 0.00 | 77.98 | 81.46 | 78.32 |
| 流动比率 | 3.17 | 2.75 | 2.29 | 0.00 | 0.00 | 1.90 | 1.94 | 2.21 |
| 速动比率 | 2.33 | 2.00 | 1.63 | 0.00 | 0.00 | 1.34 | 1.44 | 1.70 |
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