| 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) | 0.52 | 1.09 | 0.97 | 0.75 | 0.49 | 1.00 | 1.04 | 0.82 |
| 扣非每股收益(元) | 0.00 | 1.07 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.75 |
| 稀释每股收益(元) | 0.52 | 1.09 | 0.97 | 0.75 | 0.49 | 1.00 | 0.97 | 0.82 |
| 每股净资产(元) | 6.87 | 6.34 | 0.00 | 5.92 | 7.17 | 0.00 | 6.73 | 6.49 |
| 每股公积金(元) | 1.62 | 1.62 | 0.00 | 1.58 | 2.07 | 0.00 | 2.06 | 2.05 |
| 每股未分配利润(元) | 3.87 | 3.35 | 0.00 | 3.08 | 3.77 | 0.00 | 3.48 | 3.26 |
| 每股经营现金流(元) | 0.79 | 3.96 | 0.00 | 1.50 | 0.84 | 0.00 | 1.55 | 0.93 |
| 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) | 59.47亿 | 212.48亿 | 148.18亿 | 97.21亿 | 46.77亿 | 167.59亿 | 123.55亿 | 80.55亿 |
| 毛利润(元) | 22.68亿 | 80.31亿 | 57.45亿 | 38.43亿 | 19.43亿 | 63.94亿 | 47.25亿 | 31.49亿 |
| 归属净利润(元) | 4.97亿 | 10.36亿 | 9.23亿 | 7.14亿 | 3.84亿 | 7.91亿 | 8.18亿 | 6.46亿 |
| 扣非净利润(元) | 0.00 | 10.09亿 | 9.17亿 | 0.00 | 0.00 | 0.00 | 7.60亿 | 0.00 |
| 营业收入同比增长(%) | 27.16 | 0.00 | 0.00 | 20.68 | 15.22 | 14.92 | 17.75 | 16.05 |
| 归属净利润同比增长(%) | 29.29 | 0.00 | 0.00 | 10.62 | 12.82 | -25.51 | -5.62 | 8.56 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.33 | 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(%) | 7.69 | 17.87 | 0.00 | 12.37 | 6.82 | 0.00 | 14.57 | 11.49 |
| 摊薄净资产收益率(%) | 7.63 | 16.76 | 0.00 | 12.12 | 0.00 | 0.00 | 14.29 | 11.51 |
| 毛利率(%) | 38.14 | 37.80 | 38.77 | 39.54 | 41.54 | 38.15 | 38.25 | 39.10 |
| 净利率(%) | 8.82 | 5.08 | 6.24 | 7.33 | 8.20 | 4.80 | 6.71 | 8.15 |
| 实际税率(%) | 22.83 | 23.72 | 24.54 | 23.95 | 22.34 | 22.94 | 23.14 | 23.10 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.28 | 1.11 | 0.00 | 0.55 | 0.00 | 0.00 | 0.87 | 0.58 |
| 应收账款周转天数(天) | 15.59 | 14.88 | 0.00 | 15.02 | 0.00 | 0.00 | 9.85 | 10.55 |
| 存货周转天数(天) | 99.32 | 102.18 | 0.00 | 108.24 | 0.00 | 0.00 | 107.96 | 104.10 |
| 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(%) | 64.15 | 67.06 | 0.00 | 64.60 | 0.64 | 0.00 | 63.48 | 64.01 |
| 流动负债/总负债(%) | 68.78 | 69.45 | 0.00 | 64.54 | 0.00 | 0.00 | 60.22 | 60.21 |
| 流动比率 | 1.13 | 1.10 | 0.00 | 1.14 | 1.15 | 0.00 | 1.22 | 1.23 |
| 速动比率 | 0.67 | 0.70 | 0.00 | 0.68 | 0.65 | 0.00 | 0.67 | 0.74 |
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