| 每股指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 基本每股收益(元) | 0.75 | 0.44 | 0.38 | 0.99 | 0.66 | 0.38 | 0.25 | 0.86 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.37 | 0.00 | 0.76 |
| 稀释每股收益(元) | 0.75 | 0.44 | 0.38 | 0.99 | 0.64 | 0.38 | 0.25 | 0.86 |
| 每股净资产(元) | 3.82 | 0.00 | 5.20 | 4.82 | 4.49 | 4.22 | 6.15 | 5.91 |
| 每股公积金(元) | 0.85 | 0.85 | 1.78 | 1.78 | 1.78 | 1.78 | 3.17 | 3.17 |
| 每股未分配利润(元) | 1.79 | 1.48 | 2.15 | 1.77 | 1.55 | 1.27 | 1.73 | 1.49 |
| 每股经营现金流(元) | 0.27 | 0.00 | 0.03 | 0.52 | 0.81 | 0.17 | 0.01 | 0.77 |
| 利润表 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 营业收入(元) | 6.09亿 | 3.52亿 | 1.57亿 | 6.24亿 | 4.02亿 | 2.51亿 | 9395.48万 | 3.25亿 |
| 毛利润(元) | 5.03亿 | 2.97亿 | 1.34亿 | 5.23亿 | 3.31亿 | 2.10亿 | 7745.24万 | 2.70亿 |
| 归属净利润(元) | 2.06亿 | 1.20亿 | 7001.49万 | 1.81亿 | 1.21亿 | 7030.44万 | 3110.28万 | 9840.44万 |
| 扣非净利润(元) | 1.99亿 | 1.16亿 | 6957.99万 | 1.71亿 | 1.17亿 | 6861.10万 | 3073.19万 | 8682.28万 |
| 营业收入同比增长(%) | 51.31 | 40.34 | 67.06 | 92.07 | 102.50 | 92.74 | 94.80 | 30.97 |
| 归属净利润同比增长(%) | 70.05 | 70.81 | 125.11 | 84.37 | 100.19 | 125.17 | 200.38 | 41.02 |
| 扣非净利润同比增长(%) | 69.30 | 0.00 | 126.41 | 97.19 | 100.17 | 128.10 | 166.58 | 42.25 |
| 盈利能力指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 加权净资产收益率(%) | 21.23 | 0.00 | 7.88 | 22.71 | 15.67 | 9.33 | 4.06 | 16.59 |
| 摊薄净资产收益率(%) | 18.92 | 0.00 | 7.31 | 19.38 | 14.27 | 8.89 | 4.09 | 12.04 |
| 毛利率(%) | 82.68 | 84.35 | 85.40 | 83.76 | 82.35 | 83.94 | 82.44 | 82.97 |
| 净利率(%) | 33.86 | 34.13 | 44.61 | 29.08 | 30.12 | 28.04 | 33.10 | 30.29 |
| 实际税率(%) | 4.40 | 5.27 | 4.14 | 13.58 | 8.69 | 10.71 | 10.80 | 14.79 |
| 盈利质量指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 预收款/营业收入 | 0.04 | 0.04 | 0.19 | 0.03 | 0.03 | 0.09 | 0.14 | 0.04 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 总资产周转率(次) | 0.48 | 0.29 | 0.14 | 0.63 | 0.43 | 0.28 | 0.11 | 0.49 |
| 应收账款周转天数(天) | 80.08 | 79.22 | 75.86 | 53.15 | 0.00 | 42.56 | 48.29 | 40.81 |
| 存货周转天数(天) | 216.15 | 286.81 | 296.19 | 181.18 | 202.46 | 170.14 | 181.84 | 163.36 |
| 财务风险指标 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 | 18-09-30 | 18-06-30 | 18-03-31 | 17-12-31 |
| 资产负债率(%) | 25.96 | 24.87 | 18.20 | 20.35 | 17.77 | 17.37 | 15.63 | 17.51 |
| 流动负债/总负债(%) | 83.67 | 78.95 | 70.97 | 72.57 | 72.33 | 69.41 | 64.01 | 67.06 |
| 流动比率 | 1.53 | 1.48 | 2.60 | 2.68 | 2.56 | 3.16 | 3.75 | 4.19 |
| 速动比率 | 1.21 | 1.07 | 2.07 | 2.25 | 1.97 | 2.76 | 3.34 | 3.89 |