| 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) | 0.20 | 0.74 | 0.58 | 0.37 | 0.20 | 0.79 | 0.67 | 0.48 |
| 扣非每股收益(元) | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| 稀释每股收益(元) | 0.20 | 0.74 | 0.58 | 0.37 | 0.20 | 0.76 | 0.64 | 0.46 |
| 每股净资产(元) | 8.68 | 8.48 | 8.22 | 0.00 | 0.00 | 0.00 | 7.54 | 7.38 |
| 每股公积金(元) | 2.60 | 2.60 | 2.60 | 0.00 | 0.00 | 0.00 | 1.90 | 1.90 |
| 每股未分配利润(元) | 4.74 | 4.54 | 4.48 | 0.00 | 0.00 | 0.00 | 4.39 | 4.20 |
| 每股经营现金流(元) | 0.18 | 0.69 | 0.46 | 0.00 | 0.00 | 0.00 | 0.65 | 0.53 |
| 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) | 38.59亿 | 148.52亿 | 102.59亿 | 65.73亿 | 33.59亿 | 125.77亿 | 93.40亿 | 63.83亿 |
| 毛利润(元) | 8.03亿 | 30.99亿 | 22.37亿 | 14.06亿 | 7.42亿 | 28.32亿 | 22.76亿 | 15.72亿 |
| 归属净利润(元) | 2.62亿 | 9.64亿 | 7.50亿 | 4.71亿 | 2.51亿 | 9.65亿 | 8.18亿 | 5.91亿 |
| 扣非净利润(元) | 2.15亿 | 0.00 | 6.06亿 | 0.00 | 2.14亿 | 0.00 | 6.36亿 | 4.40亿 |
| 营业收入同比增长(%) | 0.00 | 16.02 | 0.00 | 2.98 | 5.10 | 8.91 | 0.00 | 34.50 |
| 归属净利润同比增长(%) | 0.00 | 1.55 | 0.00 | -20.41 | 5.56 | 95.96 | 0.00 | 387.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 | 0.00 | 0.00 | 373.64 |
| 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(%) | 2.32 | 9.47 | 7.55 | 0.00 | 0.00 | 0.00 | 8.90 | 6.50 |
| 摊薄净资产收益率(%) | 1.88 | 6.58 | 5.60 | 0.00 | 0.00 | 0.00 | 6.91 | 4.89 |
| 毛利率(%) | 20.80 | 20.87 | 21.81 | 21.39 | 22.10 | 22.51 | 24.37 | 24.63 |
| 净利率(%) | 6.73 | 6.37 | 7.27 | 7.11 | 7.43 | 7.66 | 8.77 | 9.18 |
| 实际税率(%) | 17.12 | 14.77 | 13.39 | 15.96 | 16.74 | 17.40 | 16.86 | 17.89 |
| 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 | 0.00 | 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) | 0.18 | 0.75 | 0.54 | 0.00 | 0.00 | 0.00 | 0.50 | 0.34 |
| 应收账款周转天数(天) | 82.19 | 76.76 | 79.14 | 0.00 | 0.00 | 0.00 | 79.84 | 79.19 |
| 存货周转天数(天) | 93.92 | 89.07 | 92.84 | 0.00 | 0.00 | 0.00 | 86.41 | 79.70 |
| 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(%) | 46.51 | 46.97 | 44.89 | 0.00 | 0.00 | 0.00 | 49.41 | 50.92 |
| 流动负债/总负债(%) | 66.43 | 70.45 | 83.09 | 0.00 | 0.00 | 0.00 | 52.14 | 52.90 |
| 流动比率 | 1.81 | 1.68 | 1.47 | 0.00 | 0.00 | 0.00 | 2.11 | 2.01 |
| 速动比率 | 1.34 | 1.21 | 1.06 | 0.00 | 0.00 | 0.00 | 1.58 | 1.56 |
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