| 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) | 0.14 | 0.45 | 0.34 | 0.22 | 0.11 | 0.29 | 0.22 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.14 | 0.45 | 0.34 | 0.22 | 0.11 | 0.29 | 0.22 | 0.14 |
| 每股净资产(元) | 3.93 | 3.85 | 2.76 | 2.73 | 0.00 | 0.00 | 3.69 | 2.97 |
| 每股公积金(元) | 1.62 | 1.62 | 0.55 | 0.56 | 0.00 | 0.00 | 0.56 | 0.56 |
| 每股未分配利润(元) | 0.98 | 0.84 | 0.86 | 0.75 | 0.00 | 0.00 | 0.67 | 0.59 |
| 每股经营现金流(元) | 0.02 | 0.45 | 0.32 | 0.22 | 0.00 | 0.00 | 0.31 | 0.15 |
| 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) | 4.96亿 | 18.05亿 | 13.44亿 | 8.95亿 | 4.39亿 | 14.57亿 | 10.78亿 | 6.98亿 |
| 毛利润(元) | 3.46亿 | 12.74亿 | 9.59亿 | 6.35亿 | 3.16亿 | 10.41亿 | 7.70亿 | 5.03亿 |
| 归属净利润(元) | 9745.46万 | 2.73亿 | 2.04亿 | 1.35亿 | 6874.67万 | 1.79亿 | 1.32亿 | 8656.07万 |
| 扣非净利润(元) | 9575.13万 | 0.00 | 1.98亿 | 0.00 | 0.00 | 1.73亿 | 1.27亿 | 8221.16万 |
| 营业收入同比增长(%) | 12.81 | 0.00 | 24.66 | 28.28 | 29.18 | 33.60 | 40.14 | 49.46 |
| 归属净利润同比增长(%) | 41.76 | 0.00 | 55.08 | 55.83 | 56.97 | 102.03 | 110.87 | 181.90 |
| 扣非净利润同比增长(%) | 42.01 | 0.00 | 56.07 | 0.00 | 0.00 | 106.37 | 112.55 | 181.87 |
| 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(%) | 3.54 | 14.32 | 10.45 | 7.14 | 0.00 | 0.00 | 7.57 | 5.12 |
| 摊薄净资产收益率(%) | 3.47 | 9.79 | 11.78 | 7.86 | 0.00 | 0.00 | 5.64 | 4.55 |
| 毛利率(%) | 69.88 | 70.57 | 71.34 | 70.92 | 72.01 | 71.43 | 71.43 | 72.10 |
| 净利率(%) | 20.06 | 15.82 | 15.96 | 15.92 | 16.56 | 13.17 | 13.08 | 13.36 |
| 实际税率(%) | 12.27 | 11.91 | 11.13 | 11.16 | 11.72 | 13.64 | 13.72 | 11.99 |
| 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 | 0.00 | 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) | 0.14 | 0.57 | 0.51 | 0.00 | 0.00 | 0.00 | 0.37 | 0.27 |
| 应收账款周转天数(天) | 82.36 | 75.06 | 75.47 | 0.00 | 0.00 | 0.00 | 74.82 | 73.02 |
| 存货周转天数(天) | 207.90 | 200.72 | 194.90 | 0.00 | 0.00 | 0.00 | 180.74 | 194.13 |
| 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(%) | 21.84 | 24.16 | 31.97 | 29.75 | 0.00 | 0.00 | 27.08 | 27.53 |
| 流动负债/总负债(%) | 87.06 | 85.87 | 88.91 | 85.55 | 0.00 | 0.00 | 61.63 | 68.66 |
| 流动比率 | 2.88 | 2.60 | 1.41 | 1.47 | 0.00 | 0.00 | 1.69 | 1.76 |
| 速动比率 | 2.33 | 2.17 | 1.01 | 1.04 | 0.00 | 0.00 | 1.31 | 1.33 |
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