| 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) | 0.37 | 0.41 | 0.54 | 0.22 | 0.19 | 0.23 | 0.11 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.37 | 0.41 | 0.54 | 0.22 | 0.19 | 0.23 | 0.11 | 0.17 |
| 每股净资产(元) | 9.44 | 9.07 | 9.19 | 0.00 | 0.00 | 8.65 | 8.72 | 8.78 |
| 每股公积金(元) | 1.38 | 1.38 | 1.38 | 0.00 | 0.00 | 1.38 | 1.38 | 1.38 |
| 每股未分配利润(元) | 6.13 | 5.75 | 5.97 | 0.00 | 0.00 | 5.43 | 5.51 | 5.57 |
| 每股经营现金流(元) | 1.52 | 3.21 | 2.91 | 0.00 | 0.00 | 3.36 | 2.74 | 1.84 |
| 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) | 18.42亿 | 58.83亿 | 45.72亿 | 31.37亿 | 17.22亿 | 57.05亿 | 44.14亿 | 30.39亿 |
| 毛利润(元) | 5.37亿 | 14.88亿 | 12.11亿 | 8.21亿 | 4.98亿 | 15.46亿 | 11.74亿 | 8.14亿 |
| 归属净利润(元) | 8381.82万 | 9347.87万 | 1.21亿 | 5023.53万 | 4269.42万 | 5145.57万 | 2509.24万 | 3779.72万 |
| 扣非净利润(元) | 8048.10万 | 2000.17万 | 5175.14万 | 3095.42万 | 0.00 | 532.57万 | 0.00 | 2989.31万 |
| 营业收入同比增长(%) | 6.96 | 3.12 | 3.57 | 3.23 | 2.81 | 0.20 | 3.28 | 3.55 |
| 归属净利润同比增长(%) | 96.32 | 81.67 | 381.92 | 32.91 | -15.49 | 18.87 | -26.19 | -25.98 |
| 扣非净利润同比增长(%) | 118.94 | 275.57 | 429.34 | 3.55 | 0.00 | 143.98 | 0.00 | -14.96 |
| 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(%) | 4.02 | 4.68 | 6.01 | 0.00 | 0.00 | 2.67 | 1.28 | 1.93 |
| 摊薄净资产收益率(%) | 3.78 | 0.98 | 2.50 | 0.00 | 0.00 | 0.27 | 0.50 | 1.51 |
| 毛利率(%) | 29.15 | 25.30 | 26.49 | 26.16 | 28.93 | 27.10 | 26.60 | 26.78 |
| 净利率(%) | 4.23 | 1.16 | 2.47 | 1.40 | 2.32 | 0.41 | 0.10 | 0.80 |
| 实际税率(%) | 19.53 | 11.21 | 15.78 | 8.17 | 15.55 | 60.01 | 80.49 | 43.87 |
| 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 | 0.03 | 0.00 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 |
| 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) | 0.23 | 0.72 | 0.56 | 0.00 | 0.00 | 0.79 | 0.61 | 0.42 |
| 应收账款周转天数(天) | 10.91 | 9.09 | 10.68 | 0.00 | 0.00 | 8.25 | 10.41 | 8.43 |
| 存货周转天数(天) | 54.73 | 69.39 | 59.96 | 0.00 | 0.00 | 63.50 | 55.90 | 50.67 |
| 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(%) | 76.56 | 77.41 | 76.81 | 0.00 | 0.00 | 78.34 | 78.18 | 77.49 |
| 流动负债/总负债(%) | 56.64 | 56.99 | 57.06 | 0.00 | 0.00 | 56.96 | 55.62 | 53.12 |
| 流动比率 | 0.59 | 0.57 | 0.54 | 0.00 | 0.00 | 0.48 | 0.47 | 0.47 |
| 速动比率 | 0.40 | 0.31 | 0.35 | 0.00 | 0.00 | 0.27 | 0.29 | 0.30 |
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