| 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) | 0.38 | 1.04 | 0.73 | 0.54 | 0.29 | 0.90 | 0.67 | 0.46 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 8.05 | 0.00 | 0.00 | 7.55 | 0.00 |
| 每股公积金(元) | 0.00 | 1.46 | 0.00 | 1.45 | 0.00 | 1.45 | 1.46 | 1.46 |
| 每股未分配利润(元) | 0.00 | 5.30 | 0.00 | 4.88 | 0.00 | 4.63 | 4.46 | 4.25 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 0.00 | 1.76 | 0.00 |
| 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) | 51.43亿 | 153.72亿 | 109.00亿 | 75.07亿 | 39.54亿 | 146.03亿 | 106.83亿 | 73.59亿 |
| 毛利润(元) | 23.91亿 | 75.02亿 | 52.74亿 | 37.34亿 | 19.08亿 | 69.55亿 | 51.24亿 | 35.30亿 |
| 归属净利润(元) | 5.23亿 | 14.26亿 | 10.03亿 | 7.43亿 | 4.00亿 | 12.27亿 | 9.20亿 | 6.24亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 30.08 | 5.27 | 0.00 | 2.01 | 6.67 | 13.86 | 0.00 | 22.58 |
| 归属净利润同比增长(%) | 30.85 | 16.17 | 0.00 | 19.12 | 25.61 | 19.00 | 0.00 | 29.91 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 0.00 | 0.00 | 6.74 | 0.00 | 0.00 | 9.05 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 6.66 | 0.00 | 0.00 | 8.78 | 0.00 |
| 毛利率(%) | 46.50 | 48.80 | 48.39 | 49.74 | 48.25 | 47.62 | 47.96 | 47.97 |
| 净利率(%) | 16.12 | 14.31 | 13.39 | 14.51 | 14.35 | 12.95 | 13.14 | 13.46 |
| 实际税率(%) | 16.58 | 19.05 | 19.42 | 19.53 | 17.63 | 18.76 | 18.64 | 20.23 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 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) | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.62 | 0.46 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 27.00 | 0.00 | 0.00 | 0.00 | 26.45 | 31.85 | 29.87 |
| 存货周转天数(天) | 0.00 | 294.20 | 0.00 | 0.00 | 0.00 | 287.81 | 291.59 | 279.37 |
| 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(%) | 0.00 | 31.76 | 0.00 | 35.30 | 0.00 | 33.50 | 33.00 | 36.77 |
| 流动负债/总负债(%) | 0.00 | 73.75 | 0.00 | 76.94 | 0.00 | 75.03 | 79.53 | 78.21 |
| 流动比率 | 0.00 | 3.25 | 0.00 | 2.76 | 0.00 | 2.88 | 2.77 | 2.55 |
| 速动比率 | 0.00 | 2.19 | 0.00 | 1.90 | 0.00 | 1.90 | 1.84 | 1.74 |
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