| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 基本每股收益(元) | 0.92 | 0.92 | 0.44 | 1.94 | 0.73 | 0.25 | 1.30 | 1.07 |
| 扣非每股收益(元) | 0.87 | 0.87 | 0.41 | 1.90 | 0.73 | 0.27 | 1.25 | 1.03 |
| 稀释每股收益(元) | 0.92 | 0.92 | 0.44 | 1.94 | 0.73 | 0.25 | 1.30 | 1.07 |
| 每股净资产(元) | 18.84 | 18.84 | 10.85 | 10.39 | 0.00 | 0.00 | 8.33 | 6.96 |
| 每股公积金(元) | 13.67 | 13.67 | 4.75 | 4.74 | 0.00 | 0.00 | 4.62 | 4.56 |
| 每股未分配利润(元) | 3.89 | 3.89 | 4.71 | 4.27 | 0.00 | 0.00 | 2.46 | 1.28 |
| 每股经营现金流(元) | 0.88 | 0.88 | 0.35 | 2.22 | 0.61 | 0.34 | 1.77 | 0.67 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 营业收入(元) | 4.84亿 | 4.84亿 | 2.23亿 | 8.68亿 | 3.66亿 | 1.65亿 | 6.35亿 | 5.06亿 |
| 毛利润(元) | 2.26亿 | 2.26亿 | 1.04亿 | 4.32亿 | 1.78亿 | 7365.40万 | 3.03亿 | 2.15亿 |
| 归属净利润(元) | 1.07亿 | 1.07亿 | 5102.55万 | 2.26亿 | 8518.47万 | 2960.14万 | 1.52亿 | 1.09亿 |
| 扣非净利润(元) | 0.00 | 1.02亿 | 0.00 | 0.00 | 8543.38万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 31.98 | 31.98 | 34.93 | 0.00 | 0.00 | 0.00 | 25.31 | 0.00 |
| 归属净利润同比增长(%) | 25.74 | 25.74 | 72.38 | 0.00 | 0.00 | 0.00 | 38.82 | 0.00 |
| 扣非净利润同比增长(%) | 19.06 | 19.06 | 53.22 | 0.00 | 0.00 | 0.00 | 38.09 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 加权净资产收益率(%) | 8.46 | 8.46 | 4.13 | 20.73 | 8.37 | 2.99 | 17.06 | 24.78 |
| 摊薄净资产收益率(%) | 3.48 | 3.48 | 3.81 | 18.26 | 0.00 | 0.00 | 14.95 | 12.96 |
| 毛利率(%) | 46.73 | 46.73 | 46.84 | 49.85 | 48.47 | 44.58 | 47.81 | 42.45 |
| 净利率(%) | 22.15 | 22.15 | 22.89 | 26.04 | 23.25 | 17.91 | 23.93 | 21.60 |
| 实际税率(%) | 13.11 | 13.11 | 13.14 | 14.64 | 14.89 | 14.45 | 10.87 | 14.00 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 预收款/营业收入 | 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 | 1.08 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 总资产周转率(次) | 0.19 | 0.19 | 0.14 | 0.60 | 0.00 | 0.00 | 0.55 | 0.99 |
| 应收账款周转天数(天) | 111.81 | 111.81 | 122.35 | 104.20 | 0.00 | 0.00 | 109.19 | 123.01 |
| 存货周转天数(天) | 122.53 | 122.53 | 125.39 | 115.29 | 0.00 | 0.00 | 120.78 | 127.11 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 资产负债率(%) | 12.49 | 12.49 | 24.06 | 25.23 | 0.00 | 0.00 | 23.67 | 20.77 |
| 流动负债/总负债(%) | 58.45 | 58.45 | 57.38 | 57.61 | 0.00 | 0.00 | 49.41 | 49.55 |
| 流动比率 | 10.45 | 10.45 | 3.97 | 3.72 | 0.00 | 0.00 | 5.01 | 5.87 |
| 速动比率 | 9.66 | 9.66 | 3.23 | 3.04 | 0.00 | 0.00 | 4.20 | 4.90 |
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