| 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) | 0.19 | 1.11 | 0.91 | 0.68 | 0.47 | 1.13 | 0.86 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.19 | 1.10 | 0.91 | 0.68 | 0.45 | 1.14 | 0.85 | 0.37 |
| 每股净资产(元) | 8.54 | 0.00 | 7.91 | 7.70 | 0.00 | 0.00 | 6.94 | 0.00 |
| 每股公积金(元) | 0.34 | 0.00 | 0.33 | 0.00 | 0.00 | 0.25 | 0.00 | 0.21 |
| 每股未分配利润(元) | 7.28 | 0.00 | 6.88 | 0.00 | 0.00 | 6.38 | 0.00 | 5.69 |
| 每股经营现金流(元) | -0.15 | 0.00 | -0.65 | -0.50 | 0.00 | 0.00 | 0.64 | 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) | 32.66亿 | 148.21亿 | 128.26亿 | 95.49亿 | 74.26亿 | 136.07亿 | 100.42亿 | 38.51亿 |
| 毛利润(元) | 16.39亿 | 81.85亿 | 67.59亿 | 53.88亿 | 40.98亿 | 0.00 | 0.00 | 0.00 |
| 归属净利润(元) | 8.67亿 | 50.68亿 | 41.93亿 | 31.32亿 | 21.18亿 | 51.27亿 | 37.79亿 | 16.41亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 40.24亿 | 0.00 | 20.59亿 | 0.00 | 32.86亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 8.92 | 0.00 | 147.98 | 290.87 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -1.15 | 0.00 | 90.85 | 260.52 | 0.00 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 463.61 | 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(%) | 2.24 | 0.00 | 11.70 | 8.87 | 0.00 | 0.00 | 12.07 | 0.00 |
| 摊薄净资产收益率(%) | 2.04 | 0.00 | 11.00 | 8.38 | 0.00 | 0.00 | 10.22 | 0.00 |
| 毛利率(%) | 50.18 | 55.22 | 52.70 | 56.42 | 55.19 | 0.00 | 0.00 | 0.00 |
| 净利率(%) | 28.39 | 34.18 | 32.82 | 33.06 | 28.55 | 0.00 | 0.00 | 0.00 |
| 实际税率(%) | 14.59 | 15.10 | 17.46 | 19.22 | 20.75 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.04 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 7.04 | 0.00 | 5.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 989.55 | 0.00 | 719.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 50.23 | 0.00 | 50.31 | 0.00 | 0.00 | 57.40 | 0.00 | 64.50 |
| 流动负债/总负债(%) | 82.39 | 0.00 | 77.55 | 0.00 | 0.00 | 85.23 | 0.00 | 87.91 |
| 流动比率 | 1.02 | 0.00 | 1.09 | 0.00 | 0.00 | 0.94 | 0.00 | 0.91 |
| 速动比率 | 0.45 | 0.00 | 0.53 | 0.00 | 0.00 | 0.53 | 0.00 | 0.57 |
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