| 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) | 0.05 | 0.95 | 0.78 | 0.55 | 0.27 | 1.05 | 0.76 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.80 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.39 |
| 稀释每股收益(元) | 0.05 | 0.95 | 0.78 | 0.55 | 0.27 | 1.05 | 0.76 | 0.42 |
| 每股净资产(元) | 0.00 | 8.49 | 8.34 | 8.08 | 8.53 | 0.00 | 5.95 | 5.60 |
| 每股公积金(元) | 0.00 | 4.61 | 4.61 | 4.61 | 4.61 | 4.61 | 2.19 | 2.19 |
| 每股未分配利润(元) | 0.00 | 2.43 | 2.35 | 2.12 | 2.58 | 2.32 | 2.47 | 2.12 |
| 每股经营现金流(元) | 0.00 | 0.73 | 0.81 | 0.59 | 0.06 | 0.00 | 0.64 | 0.34 |
| 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) | 4.35亿 | 17.65亿 | 13.18亿 | 9.43亿 | 4.71亿 | 16.45亿 | 12.14亿 | 7.77亿 |
| 毛利润(元) | 6962.41万 | 4.39亿 | 3.47亿 | 2.58亿 | 1.30亿 | 4.53亿 | 3.28亿 | 1.94亿 |
| 归属净利润(元) | 1271.44万 | 2.28亿 | 1.87亿 | 1.32亿 | 6382.77万 | 2.21亿 | 1.59亿 | 8668.84万 |
| 扣非净利润(元) | 0.00 | 1.91亿 | 1.56亿 | 1.20亿 | 5762.70万 | 0.00 | 1.49亿 | 8083.76万 |
| 营业收入同比增长(%) | -7.78 | 7.29 | 0.00 | 21.40 | 35.90 | 35.01 | 39.16 | 44.04 |
| 归属净利润同比增长(%) | -80.08 | 2.95 | 0.00 | 52.53 | 110.89 | 75.87 | 74.94 | 56.46 |
| 扣非净利润同比增长(%) | 0.00 | -7.91 | 0.00 | 48.41 | 107.20 | 0.00 | 114.77 | 105.19 |
| 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 | 11.45 | 9.40 | 6.57 | 3.18 | 0.00 | 12.95 | 7.07 |
| 摊薄净资产收益率(%) | 0.00 | 9.41 | 7.84 | 6.20 | 2.83 | 0.00 | 12.08 | 6.94 |
| 毛利率(%) | 16.01 | 24.87 | 26.36 | 27.39 | 27.61 | 27.56 | 26.99 | 25.00 |
| 净利率(%) | 2.92 | 12.92 | 14.20 | 14.02 | 13.54 | 13.52 | 13.18 | 11.22 |
| 实际税率(%) | 9.61 | 10.61 | 11.81 | 12.44 | 13.70 | 11.91 | 13.13 | 13.29 |
| 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 | 0.00 | 0.01 | 0.01 | 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 | 0.74 | 0.55 | 0.39 | 0.00 | 0.83 | 0.74 | 0.49 |
| 应收账款周转天数(天) | 0.00 | 70.99 | 68.00 | 67.36 | 0.00 | 71.98 | 75.63 | 75.82 |
| 存货周转天数(天) | 0.00 | 49.15 | 47.11 | 41.82 | 0.00 | 37.80 | 32.36 | 31.45 |
| 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 | 16.10 | 18.00 | 23.70 | 15.51 | 15.11 | 24.31 | 24.09 |
| 流动负债/总负债(%) | 0.00 | 88.28 | 90.06 | 93.57 | 91.28 | 90.75 | 91.89 | 92.72 |
| 流动比率 | 0.00 | 5.17 | 4.55 | 3.42 | 5.34 | 5.58 | 3.02 | 2.97 |
| 速动比率 | 0.00 | 4.52 | 4.05 | 3.11 | 4.83 | 5.14 | 2.74 | 2.70 |
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