| 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) | 0.29 | 0.98 | 0.90 | 0.64 | 0.27 | 1.17 | 1.11 | 0.82 |
| 扣非每股收益(元) | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 |
| 稀释每股收益(元) | 0.29 | 0.98 | 0.90 | 0.64 | 0.27 | 1.17 | 1.11 | 0.82 |
| 每股净资产(元) | 10.36 | 10.08 | 10.00 | 0.00 | 9.34 | 0.00 | 9.00 | 6.63 |
| 每股公积金(元) | 5.10 | 5.10 | 5.10 | 0.00 | 4.94 | 4.94 | 4.94 | 2.72 |
| 每股未分配利润(元) | 4.19 | 3.90 | 3.84 | 0.00 | 3.34 | 3.07 | 3.01 | 2.87 |
| 每股经营现金流(元) | -0.14 | 0.29 | 0.24 | 0.00 | -0.39 | 0.00 | 0.17 | 0.23 |
| 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) | 30.56亿 | 137.04亿 | 102.39亿 | 67.14亿 | 31.24亿 | 153.56亿 | 116.31亿 | 78.53亿 |
| 毛利润(元) | 10.08亿 | 46.37亿 | 37.28亿 | 24.38亿 | 11.10亿 | 54.50亿 | 45.07亿 | 29.65亿 |
| 归属净利润(元) | 5.45亿 | 18.25亿 | 16.78亿 | 11.91亿 | 5.07亿 | 21.14亿 | 19.80亿 | 14.51亿 |
| 扣非净利润(元) | 5.20亿 | 15.87亿 | 15.37亿 | 10.95亿 | 4.74亿 | 0.00 | 19.72亿 | 14.40亿 |
| 营业收入同比增长(%) | 0.00 | -10.76 | -11.97 | -14.50 | -22.08 | 9.64 | 0.00 | 36.02 |
| 归属净利润同比增长(%) | 0.00 | -13.68 | -15.24 | -17.95 | -34.39 | 6.66 | 0.00 | 31.52 |
| 扣非净利润同比增长(%) | 0.00 | -22.94 | -22.04 | -23.93 | -38.49 | 0.00 | 0.00 | 47.67 |
| 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(%) | 2.85 | 10.20 | 9.44 | 0.00 | 2.95 | 0.00 | 16.54 | 12.87 |
| 摊薄净资产收益率(%) | 2.68 | 8.42 | 8.22 | 0.00 | 2.71 | 0.00 | 11.71 | 12.20 |
| 毛利率(%) | 32.97 | 33.84 | 36.41 | 36.32 | 35.55 | 35.49 | 38.75 | 37.76 |
| 净利率(%) | 17.28 | 12.89 | 16.10 | 17.58 | 16.23 | 13.77 | 17.02 | 18.48 |
| 实际税率(%) | 0.10 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.06 | 0.19 |
| 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 | 0.01 | 0.01 | 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) | 0.10 | 0.50 | 0.37 | 0.00 | 0.12 | 0.68 | 0.51 | 0.39 |
| 应收账款周转天数(天) | 97.70 | 83.39 | 90.03 | 0.00 | 94.75 | 71.39 | 79.73 | 76.66 |
| 存货周转天数(天) | 70.10 | 65.31 | 64.39 | 0.00 | 72.91 | 60.87 | 59.08 | 61.49 |
| 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(%) | 34.48 | 35.32 | 35.17 | 0.00 | 32.58 | 34.90 | 35.52 | 44.33 |
| 流动负债/总负债(%) | 97.71 | 98.06 | 97.83 | 0.00 | 97.29 | 97.49 | 97.85 | 97.78 |
| 流动比率 | 2.19 | 2.13 | 2.12 | 0.00 | 2.26 | 2.13 | 2.06 | 1.55 |
| 速动比率 | 2.03 | 1.97 | 1.98 | 0.00 | 2.06 | 1.94 | 1.90 | 1.37 |
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