| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 基本每股收益(元) | 1.55 | 1.55 | 0.75 | 0.75 | 3.52 | 1.85 | 0.72 | 4.05 |
| 扣非每股收益(元) | 1.47 | 1.47 | 0.70 | 0.70 | 3.38 | 0.00 | 0.66 | 3.98 |
| 稀释每股收益(元) | 1.55 | 1.55 | 0.75 | 0.75 | 3.52 | 1.85 | 0.72 | 4.05 |
| 每股净资产(元) | 22.95 | 22.95 | 13.35 | 13.35 | 12.68 | 0.00 | 0.00 | 9.07 |
| 每股公积金(元) | 13.61 | 13.61 | 2.24 | 2.24 | 2.22 | 0.00 | 0.00 | 2.16 |
| 每股未分配利润(元) | 7.74 | 7.74 | 9.42 | 9.42 | 8.68 | 0.00 | 0.00 | 5.16 |
| 每股经营现金流(元) | 0.28 | 0.28 | 0.10 | 0.10 | 2.73 | 0.10 | -2.60 | 5.49 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 营业收入(元) | 15.35亿 | 15.35亿 | 5.61亿 | 5.61亿 | 28.77亿 | 13.89亿 | 5.32亿 | 32.04亿 |
| 毛利润(元) | 3.93亿 | 3.93亿 | 1.46亿 | 1.46亿 | 6.77亿 | 3.31亿 | 1.20亿 | 7.28亿 |
| 归属净利润(元) | 1.83亿 | 1.83亿 | 8293.93万 | 8293.93万 | 3.91亿 | 2.05亿 | 8005.28万 | 4.51亿 |
| 扣非净利润(元) | 0.00 | 1.73亿 | 0.00 | 7738.51万 | 3.76亿 | 1.94亿 | 0.00 | 4.42亿 |
| 营业收入同比增长(%) | 10.54 | 10.54 | 5.46 | 5.46 | 0.00 | 0.00 | 0.00 | 28.49 |
| 归属净利润同比增长(%) | -11.12 | -11.12 | 3.61 | 3.61 | 0.00 | 0.00 | 0.00 | 33.61 |
| 扣非净利润同比增长(%) | 0.00 | -10.49 | 4.80 | -- | 0.00 | 0.00 | 0.00 | 28.06 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 加权净资产收益率(%) | 10.11 | 10.11 | 5.73 | 5.73 | 32.33 | 18.44 | 7.63 | 51.35 |
| 摊薄净资产收益率(%) | 5.09 | 5.09 | 5.21 | 5.21 | 26.62 | 0.00 | 0.00 | 43.81 |
| 毛利率(%) | 25.61 | 25.61 | 25.97 | 25.97 | 23.53 | 23.80 | 22.51 | 22.74 |
| 净利率(%) | 11.88 | 11.88 | 14.76 | 14.76 | 13.58 | 14.77 | 15.05 | 14.08 |
| 实际税率(%) | 11.11 | 11.11 | 14.37 | 14.37 | 13.68 | 13.98 | 12.10 | 14.00 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 预收款/营业收入 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.95 | 0.01 | 1.17 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.00 | -0.01 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 总资产周转率(次) | 0.36 | 0.36 | 0.18 | 0.18 | 0.96 | 0.00 | 0.00 | 1.27 |
| 应收账款周转天数(天) | 83.19 | 83.19 | 88.41 | 88.41 | 64.19 | 0.00 | 0.00 | 51.24 |
| 存货周转天数(天) | 54.71 | 54.71 | 67.83 | 67.83 | 41.88 | 0.00 | 0.00 | 33.32 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 资产负债率(%) | 35.51 | 35.51 | 51.49 | 51.49 | 55.67 | 0.00 | 0.00 | 64.28 |
| 流动负债/总负债(%) | 97.32 | 97.32 | 96.94 | 96.94 | 97.26 | 0.00 | 0.00 | 96.86 |
| 流动比率 | 2.51 | 2.51 | 1.57 | 1.57 | 1.46 | 0.00 | 0.00 | 1.35 |
| 速动比率 | 2.29 | 2.29 | 1.34 | 1.34 | 1.30 | 0.00 | 0.00 | 1.22 |
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