| 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) | 0.21 | 1.17 | 0.98 | 0.72 | 0.47 | 1.68 | 1.31 | 0.93 |
| 扣非每股收益(元) | 0.00 | 1.16 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 0.88 |
| 稀释每股收益(元) | 0.21 | 1.17 | 0.98 | 0.72 | 0.47 | 1.68 | 1.31 | 0.93 |
| 每股净资产(元) | 7.84 | 7.63 | 7.44 | 0.00 | 0.00 | 8.45 | 0.00 | 7.85 |
| 每股公积金(元) | 1.17 | 1.17 | 1.17 | 0.00 | 0.00 | 1.60 | 1.60 | 1.60 |
| 每股未分配利润(元) | 5.33 | 5.12 | 4.97 | 0.00 | 0.00 | 5.48 | 5.19 | 4.82 |
| 每股经营现金流(元) | 0.13 | 1.41 | 0.82 | 0.00 | 0.00 | 2.26 | 0.00 | 0.88 |
| 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) | 36.12亿 | 159.34亿 | 119.10亿 | 82.15亿 | 43.08亿 | 147.98亿 | 105.16亿 | 72.54亿 |
| 毛利润(元) | 11.45亿 | 58.86亿 | 45.13亿 | 32.70亿 | 17.90亿 | 65.86亿 | 49.23亿 | 34.99亿 |
| 归属净利润(元) | 6.43亿 | 36.20亿 | 30.11亿 | 22.14亿 | 12.03亿 | 43.24亿 | 33.66亿 | 24.08亿 |
| 扣非净利润(元) | 5.86亿 | 35.87亿 | 0.00 | 0.00 | 11.43亿 | 0.00 | 0.00 | 22.79亿 |
| 营业收入同比增长(%) | -16.15 | 6.82 | 12.21 | 11.92 | 13.66 | 43.47 | 40.72 | 36.79 |
| 归属净利润同比增长(%) | -46.55 | -16.89 | -11.23 | -8.78 | 5.18 | 21.34 | 14.67 | 9.03 |
| 扣非净利润同比增长(%) | -48.68 | -13.53 | 0.00 | 0.00 | 4.77 | 0.00 | 0.00 | 7.78 |
| 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(%) | 2.69 | 16.08 | 12.50 | 0.00 | 0.00 | 21.07 | 0.00 | 12.02 |
| 摊薄净资产收益率(%) | 2.42 | 15.21 | 12.74 | 0.00 | 0.00 | 19.03 | 0.00 | 11.27 |
| 毛利率(%) | 31.69 | 36.94 | 37.89 | 39.80 | 41.55 | 44.50 | 46.81 | 48.23 |
| 净利率(%) | 17.91 | 22.83 | 25.39 | 27.07 | 28.04 | 29.33 | 32.15 | 33.32 |
| 实际税率(%) | 14.30 | 14.15 | 14.89 | 15.25 | 12.50 | 13.73 | 13.62 | 14.04 |
| 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 | 0.00 | 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) | 0.09 | 0.44 | 0.33 | 0.00 | 0.00 | 0.45 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 61.78 | 59.10 | 58.33 | 0.00 | 0.00 | 57.00 | 54.96 | 55.01 |
| 存货周转天数(天) | 157.99 | 131.45 | 133.54 | 0.00 | 0.00 | 138.32 | 149.15 | 159.13 |
| 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(%) | 38.48 | 38.17 | 39.71 | 0.00 | 0.00 | 36.98 | 37.61 | 39.70 |
| 流动负债/总负债(%) | 55.45 | 54.56 | 53.88 | 0.00 | 0.00 | 50.49 | 49.01 | 49.01 |
| 流动比率 | 1.71 | 1.77 | 1.87 | 0.00 | 0.00 | 2.30 | 2.32 | 2.35 |
| 速动比率 | 1.18 | 1.25 | 1.36 | 0.00 | 0.00 | 1.81 | 1.83 | 1.81 |
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