| 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) | 0.66 | 2.32 | 1.86 | 1.38 | 0.60 | 3.31 | 2.05 | 1.44 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.89 | 0.00 | 1.42 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.66 | 2.32 | 1.86 | 1.38 | 0.60 | 3.30 | 2.04 | 1.44 |
| 每股净资产(元) | 23.09 | 0.00 | 22.00 | 21.38 | 21.10 | 20.77 | 19.70 | 0.00 |
| 每股公积金(元) | 13.61 | 13.59 | 13.55 | 13.55 | 13.64 | 13.62 | 13.59 | 0.00 |
| 每股未分配利润(元) | 8.99 | 8.33 | 7.96 | 7.49 | 7.21 | 6.61 | 5.47 | 0.00 |
| 每股经营现金流(元) | 0.03 | 0.00 | 0.95 | 0.41 | 0.35 | 1.63 | 0.83 | 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) | 18.05亿 | 70.85亿 | 54.06亿 | 35.94亿 | 18.18亿 | 52.14亿 | 33.95亿 | 20.56亿 |
| 毛利润(元) | 7.16亿 | 28.08亿 | 21.69亿 | 14.27亿 | 7.06亿 | 22.71亿 | 15.88亿 | 9.78亿 |
| 归属净利润(元) | 5.68亿 | 20.07亿 | 16.05亿 | 11.92亿 | 5.18亿 | 28.74亿 | 17.81亿 | 12.55亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 11.92亿 | 7.71亿 | 0.00 | 12.32亿 | 8.69亿 | 5.43亿 |
| 营业收入同比增长(%) | -0.73 | 35.91 | 59.23 | 74.78 | 101.55 | 63.32 | 47.58 | 41.62 |
| 归属净利润同比增长(%) | 9.65 | -30.19 | -9.90 | -5.02 | 13.82 | 64.26 | 35.13 | 25.65 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 37.20 | 42.12 | 0.00 | 73.90 | 74.62 | 79.10 |
| 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(%) | 2.86 | 0.00 | 8.60 | 6.43 | 2.83 | 16.75 | 10.62 | 0.00 |
| 摊薄净资产收益率(%) | 1.89 | 0.00 | 6.21 | 4.14 | 0.00 | 6.80 | 5.06 | 0.00 |
| 毛利率(%) | 39.65 | 39.64 | 40.11 | 39.70 | 38.83 | 43.55 | 46.77 | 47.57 |
| 净利率(%) | 31.49 | 32.06 | 32.78 | 36.66 | 31.57 | 65.06 | 64.38 | 77.28 |
| 实际税率(%) | 9.94 | 12.13 | 11.65 | 10.96 | 12.50 | 7.95 | 6.43 | 6.12 |
| 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 | 0.01 | 0.01 | 0.00 |
| 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) | 0.06 | 0.28 | 0.21 | 0.15 | 0.00 | 0.24 | 0.16 | 0.00 |
| 应收账款周转天数(天) | 52.50 | 46.67 | 42.34 | 42.76 | 0.00 | 44.88 | 45.06 | 0.00 |
| 存货周转天数(天) | 1.87 | 1.19 | 1.72 | 0.96 | 0.00 | 0.66 | 0.79 | 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(%) | 17.23 | 17.36 | 18.22 | 16.36 | 0.15 | 13.21 | 10.72 | 0.00 |
| 流动负债/总负债(%) | 78.23 | 78.26 | 82.06 | 81.65 | 0.00 | 76.94 | 72.70 | 0.00 |
| 流动比率 | 2.95 | 2.98 | 2.72 | 3.12 | 3.52 | 4.50 | 6.11 | 0.00 |
| 速动比率 | 2.95 | 2.97 | 2.71 | 3.11 | 3.51 | 4.50 | 6.11 | 0.00 |
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