| 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 | 1.41 | 1.06 | 0.67 | 0.20 | 1.45 | 1.15 | 0.80 |
| 扣非每股收益(元) | 0.00 | 1.36 | 0.00 | 0.00 | 0.00 | 1.40 | 0.00 | 0.78 |
| 稀释每股收益(元) | 0.38 | 1.41 | 1.06 | 0.67 | 0.20 | 1.45 | 1.15 | 0.80 |
| 每股净资产(元) | 13.72 | 13.35 | 13.00 | 0.00 | 12.35 | 12.15 | 11.33 | 10.95 |
| 每股公积金(元) | 3.00 | 3.01 | 3.01 | 0.00 | 3.01 | 3.01 | 3.00 | 3.00 |
| 每股未分配利润(元) | 9.10 | 8.72 | 8.41 | 0.00 | 7.76 | 7.56 | 6.73 | 6.36 |
| 每股经营现金流(元) | -0.24 | 0.52 | 0.13 | 0.00 | -0.14 | 1.08 | 2.02 | 1.32 |
| 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) | 28.02亿 | 128.75亿 | 96.10亿 | 61.35亿 | 27.27亿 | 117.77亿 | 71.24亿 | 45.51亿 |
| 毛利润(元) | 7.05亿 | 26.33亿 | 20.08亿 | 13.15亿 | 5.16亿 | 27.04亿 | 19.69亿 | 13.12亿 |
| 归属净利润(元) | 3.10亿 | 11.46亿 | 8.68亿 | 5.50亿 | 1.59亿 | 11.63亿 | 9.29亿 | 6.27亿 |
| 扣非净利润(元) | 0.00 | 11.12亿 | 0.00 | 5.50亿 | 0.00 | 0.00 | 8.94亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 9.33 | 34.89 | 34.81 | 32.04 | 57.41 | 38.40 | 45.11 |
| 归属净利润同比增长(%) | 0.00 | -1.46 | -6.56 | -12.34 | -34.30 | 10.01 | 20.82 | 36.02 |
| 扣非净利润同比增长(%) | 0.00 | -1.07 | 0.00 | -9.69 | 0.00 | 0.00 | 18.76 | 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(%) | 2.81 | 11.03 | 8.44 | 0.00 | 1.59 | 12.77 | 10.95 | 7.66 |
| 摊薄净资产收益率(%) | 2.69 | 10.22 | 8.03 | 0.00 | 1.51 | 11.35 | 9.68 | 6.82 |
| 毛利率(%) | 25.16 | 20.45 | 20.89 | 21.44 | 18.91 | 22.96 | 27.64 | 28.84 |
| 净利率(%) | 11.44 | 9.13 | 9.20 | 9.19 | 6.08 | 10.07 | 13.16 | 13.81 |
| 实际税率(%) | 19.69 | 16.56 | 18.13 | 19.62 | 29.12 | 17.42 | 17.47 | 17.50 |
| 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 | 0.01 | 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) | 0.08 | 0.41 | 0.31 | 0.00 | 0.00 | 0.43 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 96.18 | 63.08 | 62.80 | 0.00 | 0.00 | 42.16 | 50.51 | 51.53 |
| 存货周转天数(天) | 11.65 | 9.39 | 10.27 | 0.00 | 0.00 | 16.35 | 24.28 | 28.75 |
| 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(%) | 65.26 | 65.15 | 65.25 | 0.00 | 64.37 | 64.02 | 65.13 | 65.28 |
| 流动负债/总负债(%) | 42.16 | 45.49 | 41.71 | 0.00 | 40.05 | 40.49 | 44.50 | 44.30 |
| 流动比率 | 0.74 | 0.65 | 0.72 | 0.00 | 0.67 | 0.64 | 0.63 | 0.63 |
| 速动比率 | 0.71 | 0.63 | 0.68 | 0.00 | 0.63 | 0.60 | 0.59 | 0.57 |
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