| 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 | 0.79 | 0.71 | 0.54 | 0.25 | 0.69 | 0.54 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.19 | 0.79 | 0.70 | 0.53 | 0.25 | 0.69 | 0.54 | 0.33 |
| 每股净资产(元) | 6.95 | 6.76 | 0.00 | 0.00 | 6.30 | 0.00 | 6.02 | 5.79 |
| 每股公积金(元) | 2.70 | 2.68 | 0.00 | 0.00 | 2.61 | 2.59 | 2.41 | 2.39 |
| 每股未分配利润(元) | 3.01 | 2.82 | 0.00 | 0.00 | 2.60 | 2.35 | 2.31 | 2.10 |
| 每股经营现金流(元) | 0.25 | 1.06 | 0.00 | 0.00 | 0.25 | 0.00 | 1.09 | 0.78 |
| 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) | 10.33亿 | 50.80亿 | 38.44亿 | 25.87亿 | 13.71亿 | 43.59亿 | 32.25亿 | 18.10亿 |
| 毛利润(元) | 4.20亿 | 20.19亿 | 15.08亿 | 9.73亿 | 4.94亿 | 15.90亿 | 11.81亿 | 7.17亿 |
| 归属净利润(元) | 1.77亿 | 7.21亿 | 6.44亿 | 4.91亿 | 2.33亿 | 6.27亿 | 4.93亿 | 3.01亿 |
| 扣非净利润(元) | 1.74亿 | 0.00 | 0.00 | 0.00 | 2.30亿 | 0.00 | 4.73亿 | 2.95亿 |
| 营业收入同比增长(%) | 0.00 | 16.56 | 19.18 | 42.91 | 74.26 | 49.36 | 65.41 | 45.19 |
| 归属净利润同比增长(%) | 0.00 | 15.10 | 30.72 | 63.06 | 76.67 | 24.16 | 41.34 | 39.15 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 79.46 | 0.00 | 41.16 | 41.25 |
| 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(%) | 2.77 | 12.20 | 0.00 | 0.00 | 4.06 | 0.00 | 9.22 | 5.67 |
| 摊薄净资产收益率(%) | 2.69 | 11.37 | 0.00 | 0.00 | 0.00 | 0.00 | 8.63 | 5.60 |
| 毛利率(%) | 40.63 | 39.74 | 39.23 | 37.63 | 36.03 | 36.49 | 36.63 | 39.63 |
| 净利率(%) | 18.45 | 16.22 | 18.38 | 20.65 | 18.25 | 15.83 | 16.74 | 18.49 |
| 实际税率(%) | 15.43 | 13.31 | 16.63 | 13.15 | 16.74 | 10.05 | 15.40 | 14.15 |
| 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 | 0.00 | 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) | 0.11 | 0.59 | 0.00 | 0.00 | 0.00 | 0.60 | 0.46 | 0.26 |
| 应收账款周转天数(天) | 44.41 | 29.78 | 0.00 | 0.00 | 0.00 | 38.66 | 38.24 | 48.46 |
| 存货周转天数(天) | 288.91 | 204.19 | 0.00 | 0.00 | 0.00 | 175.44 | 168.79 | 207.16 |
| 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(%) | 26.78 | 26.73 | 0.00 | 0.00 | 0.28 | 23.45 | 19.90 | 21.40 |
| 流动负债/总负债(%) | 72.73 | 81.47 | 0.00 | 0.00 | 0.00 | 76.78 | 71.18 | 78.10 |
| 流动比率 | 2.18 | 1.87 | 0.00 | 0.00 | 2.09 | 2.48 | 3.19 | 2.66 |
| 速动比率 | 1.12 | 0.90 | 0.00 | 0.00 | 1.28 | 1.42 | 1.88 | 1.55 |
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