| 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) | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 | 3.58 | 2.97 | 1.90 |
| 扣非每股收益(元) | 0.00 | 2.70 | 0.00 | 1.62 | 0.00 | 0.00 | 0.00 | 1.85 |
| 稀释每股收益(元) | 0.58 | 2.73 | 2.17 | 1.64 | 0.88 | 3.58 | 2.97 | 1.90 |
| 每股净资产(元) | 14.20 | 13.61 | 13.05 | 13.12 | 0.00 | 0.00 | 11.36 | 11.52 |
| 每股公积金(元) | 2.56 | 2.56 | 2.56 | 2.56 | 0.00 | 2.56 | 2.56 | 2.56 |
| 每股未分配利润(元) | 9.84 | 9.26 | 8.70 | 8.77 | 0.00 | 7.63 | 7.02 | 7.21 |
| 每股经营现金流(元) | 0.70 | 2.31 | 2.30 | 1.31 | 0.00 | 0.00 | 2.21 | 0.63 |
| 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) | 4.45亿 | 19.96亿 | 15.10亿 | 10.76亿 | 5.95亿 | 23.03亿 | 18.46亿 | 12.15亿 |
| 毛利润(元) | 2.92亿 | 14.12亿 | 10.84亿 | 7.86亿 | 4.33亿 | 17.16亿 | 14.58亿 | 9.31亿 |
| 归属净利润(元) | 2.32亿 | 10.95亿 | 8.71亿 | 6.56亿 | 3.54亿 | 14.35亿 | 11.90亿 | 7.63亿 |
| 扣非净利润(元) | 2.28亿 | 10.81亿 | 8.64亿 | 6.48亿 | 0.00 | 0.00 | 11.63亿 | 0.00 |
| 营业收入同比增长(%) | -25.12 | -13.35 | 0.00 | -11.45 | -4.57 | 40.75 | 0.00 | 42.98 |
| 归属净利润同比增长(%) | -34.58 | -23.72 | 0.00 | -13.94 | -0.99 | 104.85 | 0.00 | 115.71 |
| 扣非净利润同比增长(%) | -34.89 | -22.72 | 0.00 | -12.66 | 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(%) | 4.15 | 21.30 | 16.83 | 12.78 | 0.00 | 0.00 | 27.15 | 17.62 |
| 摊薄净资产收益率(%) | 4.01 | 19.82 | 16.51 | 12.32 | 0.00 | 0.00 | 25.53 | 16.06 |
| 毛利率(%) | 65.55 | 70.75 | 71.83 | 73.04 | 72.82 | 74.50 | 79.01 | 76.64 |
| 净利率(%) | 52.01 | 54.85 | 57.68 | 61.02 | 59.53 | 62.31 | 64.44 | 62.78 |
| 实际税率(%) | 14.78 | 15.00 | 15.15 | 14.54 | 14.36 | 13.76 | 14.19 | 14.52 |
| 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 | 0.01 | 0.00 | 0.01 | 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) | 0.07 | 0.33 | 0.25 | 0.18 | 0.00 | 0.44 | 0.37 | 0.24 |
| 应收账款周转天数(天) | 10.24 | 5.34 | 3.31 | 2.51 | 0.00 | 0.56 | 2.58 | 1.29 |
| 存货周转天数(天) | 55.61 | 55.67 | 55.52 | 52.11 | 0.00 | 51.20 | 62.37 | 49.29 |
| 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(%) | 14.04 | 16.65 | 16.84 | 13.61 | 0.00 | 14.31 | 13.54 | 13.27 |
| 流动负债/总负债(%) | 76.91 | 79.95 | 79.59 | 73.57 | 0.00 | 72.34 | 76.96 | 76.28 |
| 流动比率 | 4.84 | 4.02 | 4.13 | 5.66 | 0.00 | 5.20 | 5.12 | 5.35 |
| 速动比率 | 4.70 | 3.91 | 4.02 | 5.53 | 0.00 | 5.05 | 4.94 | 5.21 |
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