| 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 | 0.81 | 0.71 | 0.47 | 0.06 | 0.36 | 0.27 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.19 | 0.80 | 0.71 | 0.47 | 0.04 | 0.36 | 0.14 | 0.14 |
| 每股净资产(元) | 4.54 | 4.35 | 0.00 | 3.96 | 4.01 | 0.00 | 3.70 | 3.75 |
| 每股公积金(元) | 1.10 | 1.10 | 0.00 | 1.09 | 1.20 | 0.00 | 1.15 | 1.15 |
| 每股未分配利润(元) | 2.07 | 1.88 | 0.00 | 1.63 | 1.56 | 0.00 | 1.44 | 1.32 |
| 每股经营现金流(元) | 0.03 | 0.80 | 0.00 | 0.26 | 0.11 | 0.00 | -0.17 | -0.10 |
| 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) | 1.19亿 | 5.40亿 | 4.04亿 | 2.34亿 | 9572.48万 | 4.15亿 | 2.91亿 | 1.80亿 |
| 毛利润(元) | 4300.82万 | 2.03亿 | 1.50亿 | 8584.43万 | 3359.47万 | 1.35亿 | 9319.74万 | 5559.63万 |
| 归属净利润(元) | 3125.48万 | 1.36亿 | 1.20亿 | 7914.68万 | 938.53万 | 6099.35万 | 4325.82万 | 2328.97万 |
| 扣非净利润(元) | 0.00 | 9793.92万 | 0.00 | 0.00 | 679.09万 | 0.00 | 3213.79万 | 1602.57万 |
| 营业收入同比增长(%) | 24.76 | 30.10 | 39.02 | 29.87 | 20.77 | 20.48 | 17.54 | 18.70 |
| 归属净利润同比增长(%) | 233.02 | 123.31 | 177.45 | 239.84 | -26.83 | 5.22 | -6.34 | -15.43 |
| 扣非净利润同比增长(%) | 0.00 | 109.06 | 0.00 | 0.00 | -20.97 | 0.00 | -5.74 | -17.31 |
| 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(%) | 4.17 | 19.94 | 0.00 | 11.69 | 1.44 | 0.00 | 6.47 | 0.14 |
| 摊薄净资产收益率(%) | 2.45 | 13.35 | 0.00 | 5.42 | 0.00 | 0.00 | 5.14 | 2.52 |
| 毛利率(%) | 36.01 | 37.49 | 37.20 | 36.68 | 35.10 | 32.59 | 32.03 | 30.85 |
| 净利率(%) | 31.23 | 24.74 | 28.97 | 34.22 | 9.81 | 14.69 | 14.87 | 12.92 |
| 实际税率(%) | 9.18 | 13.65 | 14.69 | 14.72 | 33.96 | 9.69 | 9.48 | 13.96 |
| 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 | 0.06 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.12 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.21 |
| 应收账款周转天数(天) | 60.06 | 50.49 | 0.00 | 0.00 | 0.00 | 0.00 | 55.60 | 56.70 |
| 存货周转天数(天) | 137.69 | 123.38 | 0.00 | 0.00 | 0.00 | 0.00 | 129.04 | 131.65 |
| 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(%) | 19.91 | 22.40 | 0.00 | 25.30 | 0.22 | 0.00 | 24.67 | 22.41 |
| 流动负债/总负债(%) | 93.54 | 94.08 | 0.00 | 94.05 | 0.00 | 0.00 | 92.65 | 91.92 |
| 流动比率 | 3.69 | 3.29 | 0.00 | 2.89 | 3.31 | 0.00 | 2.72 | 2.99 |
| 速动比率 | 3.08 | 2.72 | 0.00 | 2.28 | 2.62 | 0.00 | 2.12 | 2.35 |
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