| 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) | 0.60 | 2.15 | 1.25 | 0.94 | 0.57 | 1.51 | 0.89 | 0.67 |
| 扣非每股收益(元) | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| 稀释每股收益(元) | 0.59 | 2.13 | 1.24 | 0.94 | 0.57 | 1.51 | 0.89 | 0.67 |
| 每股净资产(元) | 12.34 | 11.66 | 10.62 | 0.00 | 10.25 | 0.00 | 9.02 | 8.80 |
| 每股公积金(元) | 4.55 | 4.48 | 4.42 | 0.00 | 4.29 | 0.00 | 3.76 | 3.76 |
| 每股未分配利润(元) | 6.51 | 5.91 | 5.03 | 0.00 | 4.80 | 0.00 | 3.65 | 3.43 |
| 每股经营现金流(元) | 0.35 | 1.10 | 0.17 | 0.00 | 0.08 | 0.00 | 0.24 | 0.38 |
| 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) | 39.83亿 | 149.33亿 | 101.11亿 | 64.07亿 | 31.42亿 | 95.69亿 | 63.03亿 | 40.83亿 |
| 毛利润(元) | 8.40亿 | 34.40亿 | 24.00亿 | 15.37亿 | 7.53亿 | 23.54亿 | 15.46亿 | 10.16亿 |
| 归属净利润(元) | 3.31亿 | 11.84亿 | 6.92亿 | 5.21亿 | 3.18亿 | 8.33亿 | 4.91亿 | 3.70亿 |
| 扣非净利润(元) | 2.91亿 | 0.00 | 6.53亿 | 0.00 | 0.00 | 0.00 | 4.80亿 | 3.61亿 |
| 营业收入同比增长(%) | 26.80 | 0.00 | 0.00 | 56.93 | 53.86 | 40.75 | 46.65 | 57.25 |
| 归属净利润同比增长(%) | 3.92 | 0.00 | 0.00 | 40.96 | 39.22 | 60.75 | 54.36 | 61.01 |
| 扣非净利润同比增长(%) | -5.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110.24 | 234.31 |
| 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(%) | 4.96 | 20.21 | 12.42 | 0.00 | 5.76 | 0.00 | 10.21 | 7.71 |
| 摊薄净资产收益率(%) | 4.25 | 16.01 | 11.08 | 0.00 | 5.41 | 0.00 | 9.67 | 7.47 |
| 毛利率(%) | 21.09 | 23.03 | 23.73 | 23.98 | 23.96 | 24.60 | 24.52 | 24.88 |
| 净利率(%) | 8.27 | 7.84 | 6.78 | 8.03 | 10.03 | 8.69 | 7.77 | 9.04 |
| 实际税率(%) | 15.43 | -1.21 | 16.52 | 16.73 | 16.28 | 3.36 | 15.43 | 15.24 |
| 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 | 0.01 | 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) | 0.28 | 1.25 | 0.88 | 0.00 | 0.30 | 0.00 | 0.79 | 0.53 |
| 应收账款周转天数(天) | 97.31 | 85.00 | 81.89 | 0.00 | 75.36 | 0.00 | 87.18 | 80.26 |
| 存货周转天数(天) | 98.60 | 85.37 | 95.82 | 0.00 | 87.26 | 0.00 | 83.42 | 72.62 |
| 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(%) | 51.90 | 52.44 | 53.10 | 0.00 | 45.70 | 0.00 | 40.53 | 37.94 |
| 流动负债/总负债(%) | 82.69 | 85.27 | 86.61 | 0.00 | 90.73 | 0.00 | 89.08 | 87.10 |
| 流动比率 | 1.72 | 1.66 | 1.62 | 0.00 | 1.83 | 0.00 | 2.02 | 2.18 |
| 速动比率 | 1.15 | 1.11 | 1.04 | 0.00 | 1.24 | 0.00 | 1.42 | 1.64 |
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