| 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) | 1.05 | 1.05 | 1.05 | 1.03 | 0.53 | 1.64 | 1.30 | 0.99 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.95 | 0.00 | 1.40 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.05 | 1.05 | 1.05 | 1.03 | 0.53 | 1.64 | 1.30 | 0.99 |
| 每股净资产(元) | 0.00 | 0.00 | 10.82 | 10.78 | 14.07 | 10.66 | 10.72 | 0.00 |
| 每股公积金(元) | 4.52 | 4.51 | 4.51 | 4.58 | 6.27 | 2.79 | 3.35 | 3.23 |
| 每股未分配利润(元) | 5.67 | 5.29 | 4.99 | 4.75 | 6.19 | 6.20 | 5.97 | 5.86 |
| 每股经营现金流(元) | 0.00 | 0.00 | 3.25 | 1.74 | 0.58 | 5.62 | 4.09 | 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) | 137.76亿 | 137.76亿 | 137.76亿 | 89.91亿 | 41.41亿 | 156.96亿 | 112.80亿 | 74.61亿 |
| 毛利润(元) | 0.00 | 0.00 | 45.17亿 | 29.41亿 | 14.21亿 | 50.43亿 | 37.29亿 | 0.00 |
| 归属净利润(元) | 6.10亿 | 6.10亿 | 6.10亿 | 4.57亿 | 2.42亿 | 6.69亿 | 5.33亿 | 4.06亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.77亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 22.13 | 20.51 | 13.81 | 12.38 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 14.46 | 12.48 | 6.26 | 7.75 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.00 | 0.00 | 9.86 | 8.59 | 4.30 | 15.72 | 12.45 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 8.97 | 6.69 | 3.43 | 13.14 | 10.90 | 0.00 |
| 毛利率(%) | 0.00 | 0.00 | 32.79 | 32.71 | 34.32 | 32.13 | 33.05 | 0.00 |
| 净利率(%) | 0.00 | 0.00 | 5.18 | 5.89 | 6.54 | 5.01 | 5.42 | 0.00 |
| 实际税率(%) | 0.00 | 0.00 | 16.85 | 17.56 | 15.79 | 18.22 | 18.99 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.86 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 29.80 | 0.00 | 0.00 | 0.00 | 28.42 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 86.46 | 0.00 | 0.00 | 0.00 | 91.35 | 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(%) | 65.57 | 66.83 | 66.21 | 65.36 | 63.35 | 71.82 | 67.72 | 65.87 |
| 流动负债/总负债(%) | 76.79 | 75.85 | 68.76 | 70.71 | 70.09 | 70.72 | 69.86 | 72.83 |
| 流动比率 | 0.85 | 0.87 | 0.85 | 0.81 | 0.89 | 0.72 | 0.79 | 0.78 |
| 速动比率 | 0.47 | 0.51 | 0.50 | 0.47 | 0.55 | 0.41 | 0.40 | 0.40 |
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