| 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) | 0.32 | 5.90 | 5.25 | 3.53 | 1.83 | 4.80 | 3.60 | 2.30 |
| 扣非每股收益(元) | 0.00 | 5.80 | 0.00 | 3.45 | 0.00 | 4.73 | 0.00 | 2.23 |
| 稀释每股收益(元) | 0.32 | 5.89 | 5.24 | 3.51 | 1.82 | 4.76 | 3.57 | 2.27 |
| 每股净资产(元) | 18.80 | 18.48 | 0.00 | 17.25 | 15.43 | 13.54 | 12.03 | 10.58 |
| 每股公积金(元) | 3.29 | 3.25 | 0.00 | 3.10 | 3.03 | 2.96 | 2.58 | 2.42 |
| 每股未分配利润(元) | 14.01 | 13.69 | 0.00 | 12.63 | 10.93 | 9.11 | 8.23 | 6.93 |
| 每股经营现金流(元) | 0.47 | 4.17 | 0.00 | 1.83 | 0.19 | 4.48 | 2.30 | 1.33 |
| 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) | 21.18亿 | 154.76亿 | 122.08亿 | 83.12亿 | 42.51亿 | 119.43亿 | 86.17亿 | 54.55亿 |
| 毛利润(元) | 8.03亿 | 66.74亿 | 54.72亿 | 37.14亿 | 19.68亿 | 56.48亿 | 40.18亿 | 25.29亿 |
| 归属净利润(元) | 1.50亿 | 27.53亿 | 24.48亿 | 16.43亿 | 8.50亿 | 22.20亿 | 16.72亿 | 10.59亿 |
| 扣非净利润(元) | 1.41亿 | 27.05亿 | 0.00 | 16.05亿 | 8.37亿 | 0.00 | 16.48亿 | 10.29亿 |
| 营业收入同比增长(%) | -50.19 | 29.58 | 41.67 | 0.00 | 58.70 | 44.88 | 47.87 | 57.01 |
| 归属净利润同比增长(%) | -82.40 | 24.02 | 46.41 | 0.00 | 58.00 | 47.03 | 58.52 | 90.55 |
| 扣非净利润同比增长(%) | -83.20 | 23.58 | 0.00 | 0.00 | 57.84 | 0.00 | 61.62 | 91.43 |
| 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(%) | 1.72 | 36.95 | 0.00 | 22.94 | 12.60 | 44.20 | 35.41 | 23.98 |
| 摊薄净资产收益率(%) | 1.60 | 31.34 | 0.00 | 19.97 | 0.00 | 0.00 | 29.52 | 21.04 |
| 毛利率(%) | 37.92 | 43.13 | 44.82 | 44.68 | 46.30 | 47.29 | 46.63 | 46.36 |
| 净利率(%) | 6.64 | 18.37 | 20.77 | 20.85 | 21.39 | 19.79 | 20.26 | 20.22 |
| 实际税率(%) | 10.59 | 14.39 | 14.85 | 15.56 | 15.46 | 13.98 | 13.52 | 13.30 |
| 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 | 0.00 | 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) | 0.16 | 1.26 | 0.00 | 0.68 | 0.00 | 0.00 | 1.06 | 0.71 |
| 应收账款周转天数(天) | 289.30 | 135.97 | 0.00 | 127.38 | 0.00 | 0.00 | 112.50 | 109.57 |
| 存货周转天数(天) | 23.96 | 15.35 | 0.00 | 13.83 | 0.00 | 0.00 | 16.65 | 15.90 |
| 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(%) | 32.72 | 36.11 | 0.00 | 39.40 | 0.41 | 0.39 | 40.28 | 41.80 |
| 流动负债/总负债(%) | 90.61 | 91.32 | 0.00 | 92.95 | 0.00 | 0.00 | 85.08 | 85.99 |
| 流动比率 | 2.55 | 2.33 | 0.00 | 2.15 | 2.07 | 2.13 | 2.11 | 2.01 |
| 速动比率 | 2.47 | 2.24 | 0.00 | 2.08 | 1.97 | 2.03 | 2.01 | 1.92 |
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