| 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) | 0.18 | 0.57 | 0.47 | 0.28 | 0.13 | 0.41 | 0.31 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.50 | 0.00 | 0.25 | 0.00 | 0.39 | 0.00 | 0.16 |
| 稀释每股收益(元) | 0.18 | 0.57 | 0.47 | 0.28 | 0.13 | 0.41 | 0.31 | 0.18 |
| 每股净资产(元) | 0.00 | 5.88 | 5.71 | 5.53 | 0.00 | 5.38 | 4.48 | 4.34 |
| 每股公积金(元) | 2.22 | 2.22 | 2.16 | 2.16 | 0.00 | 2.40 | 0.95 | 0.95 |
| 每股未分配利润(元) | 2.64 | 2.46 | 2.41 | 2.22 | 0.00 | 2.31 | 2.29 | 2.15 |
| 每股经营现金流(元) | 0.00 | 1.33 | 0.89 | 0.54 | 0.00 | 0.64 | 0.37 | 0.25 |
| 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) | 3.62亿 | 13.63亿 | 10.04亿 | 6.30亿 | 3.01亿 | 11.19亿 | 7.65亿 | 4.73亿 |
| 毛利润(元) | 0.00 | 5.89亿 | 4.34亿 | 2.67亿 | 1.25亿 | 4.74亿 | 3.28亿 | 2.02亿 |
| 归属净利润(元) | 5209.80万 | 1.67亿 | 1.38亿 | 8231.50万 | 3861.27万 | 1.06亿 | 8176.03万 | 4653.94万 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.26亿 | 7415.44万 | 0.00 | 0.00 | 0.00 | 4183.58万 |
| 营业收入同比增长(%) | 0.00 | 21.88 | 31.29 | 33.20 | 36.85 | -1.07 | 0.00 | -13.81 |
| 归属净利润同比增长(%) | 0.00 | 57.00 | 68.18 | 76.87 | 70.10 | -30.71 | 0.00 | -52.06 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 65.20 | 77.25 | 0.00 | 0.00 | 0.00 | -58.07 |
| 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 | 10.14 | 8.44 | 5.10 | 0.00 | 9.14 | 7.10 | 4.05 |
| 摊薄净资产收益率(%) | 0.00 | 8.45 | 7.50 | 4.57 | 0.00 | 6.35 | 6.53 | 3.71 |
| 毛利率(%) | 0.00 | 43.19 | 43.17 | 42.41 | 41.49 | 42.36 | 42.91 | 42.65 |
| 净利率(%) | 0.00 | 13.04 | 14.59 | 13.84 | 13.76 | 10.25 | 11.56 | 10.78 |
| 实际税率(%) | 0.00 | 13.57 | 17.06 | 16.28 | 18.91 | 18.22 | 17.80 | 19.57 |
| 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 | 0.01 | 0.01 | 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) | 0.00 | 0.60 | 0.46 | 0.29 | 0.00 | 0.62 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 29.88 | 33.73 | 38.47 | 0.00 | 36.76 | 35.26 | 33.28 |
| 存货周转天数(天) | 0.00 | 77.01 | 81.17 | 85.50 | 0.00 | 84.25 | 90.85 | 97.92 |
| 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(%) | 26.27 | 27.01 | 25.59 | 26.97 | 0.00 | 25.36 | 27.33 | 26.70 |
| 流动负债/总负债(%) | 74.29 | 74.14 | 76.49 | 79.03 | 0.00 | 78.86 | 67.77 | 70.45 |
| 流动比率 | 2.18 | 2.08 | 2.13 | 2.03 | 0.00 | 2.28 | 1.64 | 1.50 |
| 速动比率 | 1.91 | 1.74 | 1.74 | 1.66 | 0.00 | 1.89 | 1.11 | 0.95 |
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