| 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) | 0.49 | 27.50 | 25.07 | 17.99 | 13.51 | 14.82 | 6.17 | 6.17 |
| 扣非每股收益(元) | 0.00 | 27.17 | 0.00 | 17.93 | 0.00 | 14.72 | 0.00 | 6.14 |
| 稀释每股收益(元) | 0.48 | 27.28 | 24.70 | 17.76 | 13.42 | 14.84 | 6.00 | 6.00 |
| 每股净资产(元) | 42.17 | 41.61 | 0.00 | 33.61 | 39.91 | 26.59 | 0.00 | 24.92 |
| 每股公积金(元) | 5.71 | 5.68 | 0.00 | 5.56 | 8.70 | 8.62 | 4.48 | 6.36 |
| 每股未分配利润(元) | 31.67 | 31.14 | 0.00 | 25.92 | 28.53 | 15.29 | 13.78 | 17.23 |
| 每股经营现金流(元) | -2.18 | 25.69 | 0.00 | 6.73 | 2.76 | 10.75 | 0.00 | 4.97 |
| 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) | 3.72亿 | 105.30亿 | 74.70亿 | 52.53亿 | 24.87亿 | 28.30亿 | 11.41亿 | 11.41亿 |
| 毛利润(元) | 1.64亿 | 70.39亿 | 51.72亿 | 36.36亿 | 18.38亿 | 21.23亿 | 0.00 | 8.72亿 |
| 归属净利润(元) | 7545.07万 | 42.08亿 | 38.38亿 | 27.60亿 | 13.89亿 | 14.13亿 | 5.80亿 | 5.80亿 |
| 扣非净利润(元) | 4807.40万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.77亿 | 5.77亿 |
| 营业收入同比增长(%) | 0.00 | 272.12 | 0.00 | 360.27 | 267.41 | 195.05 | 0.00 | 216.55 |
| 归属净利润同比增长(%) | 0.00 | 197.79 | 0.00 | 376.29 | 307.05 | 201.37 | 0.00 | 189.53 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.20 |
| 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(%) | 1.15 | 87.36 | 0.00 | 66.21 | 39.83 | 77.04 | 0.00 | 41.08 |
| 摊薄净资产收益率(%) | 0.73 | 63.97 | 0.00 | 52.38 | 0.00 | 0.00 | 0.00 | 33.54 |
| 毛利率(%) | 44.09 | 66.85 | 69.24 | 69.22 | 73.90 | 75.02 | 0.00 | 76.36 |
| 净利率(%) | 21.87 | 41.60 | 53.36 | 53.97 | 57.47 | 51.12 | 0.00 | 52.10 |
| 实际税率(%) | 15.06 | 13.71 | 15.24 | 15.57 | 15.75 | 14.63 | 0.00 | 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.04 | 1.67 | 0.00 | 1.06 | 0.00 | 0.00 | 0.00 | 0.67 |
| 应收账款周转天数(天) | 602.12 | 56.38 | 0.00 | 56.42 | 0.00 | 0.00 | 0.00 | 50.73 |
| 存货周转天数(天) | 104.61 | 28.00 | 0.00 | 49.31 | 0.00 | 0.00 | 0.00 | 105.62 |
| 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(%) | 22.60 | 26.32 | 0.00 | 16.39 | 0.18 | 0.17 | 16.12 | 12.62 |
| 流动负债/总负债(%) | 97.04 | 97.76 | 0.00 | 97.87 | 0.00 | 0.00 | 99.18 | 98.80 |
| 流动比率 | 3.78 | 3.25 | 0.00 | 5.73 | 5.08 | 5.49 | 5.53 | 7.05 |
| 速动比率 | 3.66 | 3.14 | 0.00 | 5.15 | 4.63 | 4.97 | 4.98 | 6.25 |
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