| 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) | 0.10 | 0.41 | 0.36 | 0.26 | 0.09 | 0.39 | 0.40 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.41 | 0.36 | 0.26 | 0.09 | 0.39 | 0.39 | 0.27 |
| 每股净资产(元) | 5.69 | 5.58 | 5.52 | 0.00 | 5.04 | 4.95 | 4.94 | 0.00 |
| 每股公积金(元) | 3.02 | 3.02 | 3.02 | 0.00 | 2.24 | 2.24 | 2.23 | 0.00 |
| 每股未分配利润(元) | 1.59 | 1.49 | 1.45 | 0.00 | 1.72 | 1.63 | 1.65 | 0.00 |
| 每股经营现金流(元) | 0.24 | 1.30 | 0.33 | 0.00 | 0.06 | 0.68 | 0.49 | 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) | 17.07亿 | 92.36亿 | 58.90亿 | 35.36亿 | 13.96亿 | 70.16亿 | 52.05亿 | 33.60亿 |
| 毛利润(元) | 6.91亿 | 30.27亿 | 23.79亿 | 15.61亿 | 6.20亿 | 29.23亿 | 23.10亿 | 14.62亿 |
| 归属净利润(元) | 3.89亿 | 13.87亿 | 11.65亿 | 7.79亿 | 2.62亿 | 11.81亿 | 11.88亿 | 8.13亿 |
| 扣非净利润(元) | 3.68亿 | 0.00 | 0.00 | 7.72亿 | 0.00 | 0.00 | 10.62亿 | 6.98亿 |
| 营业收入同比增长(%) | 22.27 | 31.44 | 0.00 | 4.91 | -11.58 | 32.25 | 38.10 | 42.69 |
| 归属净利润同比增长(%) | 48.39 | 16.60 | 0.00 | -5.14 | -7.76 | 14.87 | 21.32 | 34.34 |
| 扣非净利润同比增长(%) | 42.62 | 0.00 | 0.00 | 9.39 | 0.00 | 0.00 | 11.59 | 16.67 |
| 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(%) | 1.76 | 7.72 | 6.93 | 0.00 | 1.74 | 8.18 | 8.21 | 0.00 |
| 摊薄净资产收益率(%) | 1.65 | 5.93 | 5.28 | 0.00 | 0.00 | 7.14 | 7.15 | 0.00 |
| 毛利率(%) | 40.47 | 32.77 | 40.39 | 44.13 | 44.42 | 41.67 | 44.37 | 43.51 |
| 净利率(%) | 22.80 | 15.13 | 19.97 | 21.99 | 18.65 | 16.61 | 22.80 | 24.18 |
| 实际税率(%) | 14.82 | 16.36 | 16.12 | 15.23 | 16.63 | 14.02 | 12.24 | 13.28 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 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) | 0.04 | 0.21 | 0.14 | 0.00 | 0.00 | 0.18 | 0.13 | 0.00 |
| 应收账款周转天数(天) | 527.36 | 391.08 | 500.14 | 0.00 | 0.00 | 470.27 | 478.45 | 0.00 |
| 存货周转天数(天) | 50.73 | 13.36 | 24.26 | 0.00 | 0.00 | 14.25 | 24.22 | 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(%) | 51.69 | 53.04 | 53.27 | 0.00 | 0.63 | 62.51 | 63.13 | 0.00 |
| 流动负债/总负债(%) | 29.93 | 31.54 | 29.21 | 0.00 | 0.00 | 23.70 | 25.73 | 0.00 |
| 流动比率 | 2.48 | 2.34 | 2.63 | 0.00 | 1.91 | 2.03 | 1.87 | 0.00 |
| 速动比率 | 2.36 | 2.30 | 2.57 | 0.00 | 1.86 | 2.00 | 1.81 | 0.00 |
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