| 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) | 0.12 | 1.08 | 0.75 | 0.46 | 0.27 | 1.12 | 0.69 | 0.41 |
| 扣非每股收益(元) | 0.00 | 1.03 | 0.00 | 0.46 | 0.00 | 1.11 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.11 | 1.07 | 0.75 | 0.46 | 0.27 | 1.12 | 0.69 | 0.41 |
| 每股净资产(元) | 8.06 | 7.86 | 0.00 | 6.21 | 6.20 | 5.89 | 5.34 | 5.08 |
| 每股公积金(元) | 3.60 | 3.53 | 0.00 | 2.13 | 2.23 | 2.19 | 2.13 | 1.99 |
| 每股未分配利润(元) | 3.27 | 3.15 | 0.00 | 2.61 | 2.83 | 2.56 | 2.18 | 1.92 |
| 每股经营现金流(元) | 0.42 | 0.80 | 0.00 | -0.28 | -0.78 | 0.67 | 0.24 | 0.32 |
| 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) | 5.31亿 | 29.99亿 | 21.25亿 | 13.52亿 | 6.82亿 | 24.10亿 | 15.62亿 | 9.47亿 |
| 毛利润(元) | 9101.88万 | 5.74亿 | 3.80亿 | 2.47亿 | 1.32亿 | 4.88亿 | 2.99亿 | 1.82亿 |
| 归属净利润(元) | 2459.05万 | 2.05亿 | 1.41亿 | 8472.21万 | 5041.98万 | 2.06亿 | 1.26亿 | 7574.20万 |
| 扣非净利润(元) | 2131.00万 | 0.00 | 1.34亿 | 0.00 | 4951.20万 | 0.00 | 1.25亿 | 7471.15万 |
| 营业收入同比增长(%) | -22.15 | 24.44 | 36.07 | 42.76 | 60.16 | 62.36 | 71.23 | 70.85 |
| 归属净利润同比增长(%) | -51.23 | -0.81 | 12.21 | 11.86 | 38.73 | 173.42 | 354.54 | 680.52 |
| 扣非净利润同比增长(%) | -56.96 | 0.00 | 7.49 | 0.00 | 37.22 | 0.00 | 427.63 | 1031.37 |
| 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(%) | 1.55 | 15.76 | 0.00 | 7.41 | 4.51 | 21.15 | 13.41 | 8.35 |
| 摊薄净资产收益率(%) | 1.32 | 12.50 | 0.00 | 7.12 | 4.32 | 18.66 | 12.64 | 8.01 |
| 毛利率(%) | 17.14 | 19.14 | 17.87 | 18.26 | 19.39 | 20.25 | 19.12 | 19.23 |
| 净利率(%) | 4.65 | 7.11 | 6.93 | 6.50 | 7.57 | 8.83 | 8.28 | 8.20 |
| 实际税率(%) | 12.33 | 7.96 | 6.41 | 17.39 | 18.95 | 4.53 | 12.35 | 12.70 |
| 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) | 0.18 | 1.13 | 0.00 | 0.00 | 0.00 | 1.27 | 0.93 | 0.60 |
| 应收账款周转天数(天) | 133.35 | 111.33 | 0.00 | 0.00 | 0.00 | 97.96 | 90.68 | 89.15 |
| 存货周转天数(天) | 86.26 | 57.77 | 0.00 | 0.00 | 0.00 | 49.94 | 54.87 | 53.84 |
| 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(%) | 42.18 | 46.68 | 0.00 | 51.42 | 52.40 | 48.93 | 42.34 | 38.01 |
| 流动负债/总负债(%) | 68.62 | 72.91 | 0.00 | 75.10 | 75.96 | 84.71 | 88.12 | 93.16 |
| 流动比率 | 2.09 | 1.90 | 0.00 | 1.63 | 1.62 | 1.48 | 1.64 | 1.58 |
| 速动比率 | 1.61 | 1.47 | 0.00 | 1.24 | 1.23 | 1.13 | 1.18 | 1.14 |
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