| 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) | 0.85 | 2.86 | 1.91 | 1.08 | 0.67 | 1.93 | 1.46 | 0.96 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.84 | 2.84 | 1.90 | 1.08 | 0.66 | 1.92 | 1.45 | 0.95 |
| 每股净资产(元) | 18.84 | 0.00 | 10.34 | 7.19 | 9.72 | 0.00 | 8.64 | 0.00 |
| 每股公积金(元) | 12.28 | 5.27 | 5.28 | 2.91 | 4.78 | 4.77 | 4.80 | 4.70 |
| 每股未分配利润(元) | 5.07 | 4.47 | 3.78 | 3.01 | 3.57 | 2.91 | 2.62 | 2.62 |
| 每股经营现金流(元) | 0.29 | 0.00 | 1.58 | 0.80 | 0.23 | 0.00 | 1.41 | 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) | 16.54亿 | 58.90亿 | 41.67亿 | 24.41亿 | 11.02亿 | 33.12亿 | 23.04亿 | 14.54亿 |
| 毛利润(元) | 6.07亿 | 19.74亿 | 14.00亿 | 7.65亿 | 3.25亿 | 9.51亿 | 6.55亿 | 4.27亿 |
| 归属净利润(元) | 3.24亿 | 10.60亿 | 7.03亿 | 3.98亿 | 1.64亿 | 4.74亿 | 3.63亿 | 2.38亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1.41亿 | 0.00 | 3.01亿 | 2.02亿 |
| 营业收入同比增长(%) | 50.09 | 77.80 | 80.86 | 67.96 | 0.00 | 58.92 | 0.00 | 99.80 |
| 归属净利润同比增长(%) | 97.27 | 123.70 | 93.75 | 67.21 | 0.00 | 48.96 | 0.00 | 101.26 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.12 |
| 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(%) | 6.03 | 0.00 | 25.93 | 15.72 | 6.95 | 0.00 | 17.88 | 0.00 |
| 摊薄净资产收益率(%) | 4.18 | 0.00 | 18.35 | 13.82 | 5.58 | 0.00 | 14.09 | 0.00 |
| 毛利率(%) | 36.69 | 33.52 | 33.60 | 31.35 | 29.52 | 28.71 | 28.45 | 29.35 |
| 净利率(%) | 19.60 | 18.00 | 16.88 | 16.31 | 14.91 | 14.30 | 15.76 | 16.38 |
| 实际税率(%) | 11.85 | 10.48 | 9.42 | 8.53 | 10.70 | 10.45 | 7.87 | 6.88 |
| 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 | 0.55 | 0.43 | 0.00 | 0.15 | 0.71 | 0.56 | 0.38 |
| 应收账款周转天数(天) | 59.93 | 46.92 | 54.11 | 0.00 | 46.10 | 43.06 | 48.66 | 47.94 |
| 存货周转天数(天) | 192.05 | 154.22 | 157.21 | 0.00 | 160.32 | 133.34 | 121.67 | 110.99 |
| 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(%) | 61.88 | 71.55 | 69.78 | 72.51 | 70.61 | 64.50 | 59.77 | 55.25 |
| 流动负债/总负债(%) | 53.72 | 57.76 | 64.01 | 64.16 | 60.06 | 69.99 | 74.57 | 75.68 |
| 流动比率 | 1.28 | 0.85 | 0.90 | 0.88 | 1.10 | 0.96 | 1.12 | 1.26 |
| 速动比率 | 0.91 | 0.52 | 0.56 | 0.51 | 0.70 | 0.50 | 0.69 | 0.85 |
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