| 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) | 0.47 | 1.79 | 1.34 | 0.81 | 0.40 | 2.06 | 1.52 | 0.60 |
| 扣非每股收益(元) | 0.00 | 1.71 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.47 | 1.79 | 1.34 | 0.81 | 0.40 | 2.06 | 1.52 | 0.60 |
| 每股净资产(元) | 9.91 | 9.68 | 7.70 | 7.13 | 0.00 | 0.00 | 6.51 | 0.00 |
| 每股公积金(元) | 2.51 | 2.58 | 1.08 | 1.08 | 0.00 | 0.00 | 1.08 | 1.08 |
| 每股未分配利润(元) | 5.85 | 5.53 | 5.13 | 4.60 | 0.00 | 0.00 | 4.07 | 3.63 |
| 每股经营现金流(元) | 0.26 | 1.58 | 1.09 | 0.80 | 0.00 | 0.00 | 1.61 | 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) | 24.27亿 | 81.97亿 | 59.20亿 | 38.86亿 | 22.00亿 | 93.09亿 | 71.83亿 | 28.57亿 |
| 毛利润(元) | 9.92亿 | 33.24亿 | 0.00 | 15.21亿 | 8.33亿 | 40.97亿 | 30.17亿 | 0.00 |
| 归属净利润(元) | 6.26亿 | 23.43亿 | 17.49亿 | 10.57亿 | 5.28亿 | 26.94亿 | 19.86亿 | 7.83亿 |
| 扣非净利润(元) | 0.00 | 22.31亿 | 16.85亿 | 10.10亿 | 0.00 | 25.58亿 | 19.22亿 | 7.68亿 |
| 营业收入同比增长(%) | 10.30 | -11.95 | 0.00 | -25.65 | -22.97 | 18.51 | 34.93 | 0.00 |
| 归属净利润同比增长(%) | 18.44 | -13.03 | 0.00 | -24.97 | -32.56 | 19.51 | 34.90 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -12.77 | 0.00 | 0.00 | 0.00 | 16.72 | 30.20 | 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(%) | 4.83 | 22.60 | 17.29 | 10.87 | 0.00 | 0.00 | 23.95 | 0.00 |
| 摊薄净资产收益率(%) | 4.52 | 17.66 | 16.76 | 10.85 | 0.00 | 0.00 | 22.61 | 0.00 |
| 毛利率(%) | 40.86 | 40.55 | 0.00 | 39.13 | 37.85 | 44.01 | 42.00 | 0.00 |
| 净利率(%) | 25.81 | 28.66 | 0.00 | 27.25 | 24.04 | 28.99 | 27.71 | 0.00 |
| 实际税率(%) | 14.79 | 10.64 | 0.00 | 14.39 | 14.54 | 12.04 | 12.41 | 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 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.15 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
| 应收账款周转天数(天) | 46.71 | 48.84 | 0.00 | 0.00 | 0.00 | 0.00 | 38.64 | 0.00 |
| 存货周转天数(天) | 111.48 | 124.57 | 0.00 | 0.00 | 0.00 | 0.00 | 86.66 | 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(%) | 21.35 | 21.75 | 26.11 | 28.58 | 0.00 | 0.00 | 27.96 | 32.08 |
| 流动负债/总负债(%) | 89.33 | 89.24 | 88.70 | 88.93 | 0.00 | 0.00 | 74.67 | 77.55 |
| 流动比率 | 4.00 | 3.92 | 3.19 | 2.93 | 0.00 | 0.00 | 3.58 | 2.98 |
| 速动比率 | 3.45 | 3.36 | 2.63 | 2.41 | 0.00 | 0.00 | 2.99 | 2.55 |
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