| 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) | 0.18 | 1.13 | 0.72 | 0.40 | 0.13 | 0.89 | 0.54 | 0.32 |
| 扣非每股收益(元) | 0.00 | 1.14 | 0.00 | 0.40 | 0.00 | 0.84 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.18 | 1.10 | 0.72 | 0.40 | 0.13 | 0.86 | 0.54 | 0.32 |
| 每股净资产(元) | 9.25 | 9.05 | 8.61 | 8.27 | 8.17 | 8.02 | 7.62 | 7.36 |
| 每股公积金(元) | 4.93 | 4.92 | 4.89 | 4.86 | 4.75 | 4.72 | 4.68 | 4.64 |
| 每股未分配利润(元) | 2.84 | 2.66 | 2.36 | 2.05 | 2.09 | 1.93 | 1.67 | 1.45 |
| 每股经营现金流(元) | -0.05 | -0.11 | -0.45 | -0.27 | -0.30 | -0.16 | -0.39 | -0.27 |
| 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) | 5334.02万 | 3.65亿 | 2.13亿 | 1.15亿 | 4273.51万 | 2.91亿 | 1.71亿 | 9839.04万 |
| 毛利润(元) | 2950.86万 | 1.88亿 | 1.16亿 | 6280.21万 | 2364.18万 | 1.50亿 | 9244.26万 | 5424.35万 |
| 归属净利润(元) | 1291.51万 | 8004.47万 | 5097.37万 | 2856.79万 | 920.97万 | 6307.81万 | 3817.63万 | 2277.04万 |
| 扣非净利润(元) | 1280.75万 | 8132.30万 | 5128.43万 | 2864.21万 | 0.00 | 5937.12万 | 3846.86万 | 2274.47万 |
| 营业收入同比增长(%) | 24.82 | 25.45 | 24.84 | 17.08 | 0.00 | 47.17 | 40.55 | 18.54 |
| 归属净利润同比增长(%) | 40.23 | 26.90 | 33.52 | 25.46 | 0.00 | 24.30 | 47.92 | 5.17 |
| 扣非净利润同比增长(%) | 41.95 | 36.97 | 33.31 | 25.93 | 0.00 | 19.77 | 57.22 | 11.57 |
| 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(%) | 1.96 | 13.26 | 8.73 | 4.94 | 1.61 | 11.78 | 7.31 | 4.40 |
| 摊薄净资产收益率(%) | 1.94 | 12.59 | 8.34 | 4.85 | 1.56 | 10.47 | 7.13 | 4.37 |
| 毛利率(%) | 55.32 | 51.51 | 54.59 | 54.52 | 55.32 | 51.58 | 54.16 | 55.13 |
| 净利率(%) | 24.21 | 21.94 | 23.92 | 24.80 | 21.55 | 21.69 | 22.37 | 23.14 |
| 实际税率(%) | 7.18 | 7.56 | 9.38 | 8.76 | 9.25 | 10.63 | 8.98 | 7.85 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.07 | 0.49 | 0.30 | 0.16 | 0.06 | 0.46 | 0.29 | 0.17 |
| 应收账款周转天数(天) | 662.06 | 337.03 | 407.12 | 466.04 | 594.97 | 265.02 | 292.30 | 308.18 |
| 存货周转天数(天) | 103.87 | 54.91 | 95.44 | 111.93 | 153.94 | 83.22 | 111.29 | 129.43 |
| 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(%) | 16.93 | 19.10 | 17.85 | 17.63 | 14.88 | 17.86 | 12.50 | 9.96 |
| 流动负债/总负债(%) | 99.20 | 99.19 | 99.16 | 99.83 | 99.77 | 99.82 | 100.00 | 100.00 |
| 流动比率 | 5.45 | 4.83 | 5.16 | 5.19 | 6.13 | 5.11 | 7.70 | 9.64 |
| 速动比率 | 5.21 | 4.68 | 4.88 | 4.92 | 5.79 | 4.85 | 7.30 | 9.13 |
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