| 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) | 0.15 | 0.66 | 0.60 | 0.15 | 0.08 | 0.16 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.15 | 0.66 | 0.60 | 0.15 | 0.08 | 0.16 | 0.14 | 0.10 |
| 每股净资产(元) | 3.31 | 3.16 | 3.09 | 0.00 | 2.86 | 2.79 | 2.77 | 2.72 |
| 每股公积金(元) | 0.39 | 0.37 | 0.37 | 0.36 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 1.74 | 1.60 | 1.59 | 1.27 | 1.35 | 1.27 | 1.28 | 1.23 |
| 每股经营现金流(元) | -0.15 | 0.69 | 0.29 | 0.00 | 0.09 | 0.43 | 0.08 | 0.04 |
| 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) | 4.37亿 | 17.92亿 | 13.58亿 | 8.73亿 | 4.23亿 | 15.67亿 | 11.13亿 | 7.30亿 |
| 毛利润(元) | 2.96亿 | 12.06亿 | 9.11亿 | 5.83亿 | 2.79亿 | 10.04亿 | 7.09亿 | 4.64亿 |
| 归属净利润(元) | 6378.68万 | 2.86亿 | 2.59亿 | 6319.64万 | 3421.16万 | 7004.06万 | 6214.66万 | 4238.46万 |
| 扣非净利润(元) | 4917.08万 | 0.00 | 0.00 | 0.00 | 0.00 | 6302.01万 | 5857.50万 | 0.00 |
| 营业收入同比增长(%) | 3.30 | 0.00 | 21.99 | 19.66 | 25.49 | 22.54 | 20.29 | 25.15 |
| 归属净利润同比增长(%) | 86.45 | 0.00 | 317.50 | 49.10 | 45.42 | 9.79 | 2.87 | 10.60 |
| 扣非净利润同比增长(%) | 100.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.32 | 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(%) | 4.49 | 19.24 | 19.57 | 0.00 | 2.82 | 5.98 | 5.25 | 3.61 |
| 摊薄净资产收益率(%) | 3.37 | 7.66 | 5.27 | 0.00 | 1.99 | 5.27 | 4.93 | 3.38 |
| 毛利率(%) | 67.77 | 67.28 | 67.13 | 66.75 | 66.07 | 64.05 | 63.67 | 63.57 |
| 净利率(%) | 14.43 | 15.44 | 17.76 | 5.64 | 7.41 | 4.46 | 5.67 | 6.01 |
| 实际税率(%) | 12.81 | 15.27 | 11.39 | 20.47 | 12.47 | 22.99 | 17.74 | 17.41 |
| 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 | 0.01 | 0.00 | 0.00 | 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) | 0.15 | 0.64 | 0.51 | 0.30 | 0.00 | 0.00 | 0.46 | 0.31 |
| 应收账款周转天数(天) | 42.73 | 42.27 | 46.49 | 55.69 | 0.00 | 0.00 | 53.27 | 52.02 |
| 存货周转天数(天) | 207.85 | 171.97 | 164.99 | 172.24 | 0.00 | 0.00 | 155.49 | 155.41 |
| 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(%) | 46.68 | 48.40 | 41.00 | 57.40 | 52.30 | 51.80 | 49.12 | 46.14 |
| 流动负债/总负债(%) | 68.41 | 70.68 | 77.87 | 85.89 | 88.40 | 89.62 | 91.39 | 91.09 |
| 流动比率 | 1.18 | 1.19 | 1.07 | 0.80 | 0.74 | 0.69 | 0.72 | 0.88 |
| 速动比率 | 0.82 | 0.89 | 0.72 | 0.61 | 0.53 | 0.49 | 0.50 | 0.63 |
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