| 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 | 0.50 | 0.29 | 0.21 | 0.12 | 0.89 | 0.75 | 0.49 |
| 扣非每股收益(元) | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.46 |
| 稀释每股收益(元) | 0.18 | 0.50 | 0.29 | 0.21 | 0.12 | 0.89 | 0.75 | 0.49 |
| 每股净资产(元) | 3.60 | 3.42 | 0.00 | 0.00 | 0.00 | 5.06 | 4.68 | 4.42 |
| 每股公积金(元) | 1.67 | 1.66 | 0.00 | 0.00 | 0.00 | 2.62 | 2.62 | 2.62 |
| 每股未分配利润(元) | 0.95 | 0.77 | 0.00 | 0.00 | 0.00 | 0.90 | 0.81 | 0.55 |
| 每股经营现金流(元) | 0.06 | 0.86 | 0.00 | 0.00 | 0.00 | 1.16 | 0.92 | 0.58 |
| 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) | 7.60亿 | 25.93亿 | 16.45亿 | 10.37亿 | 5.39亿 | 25.94亿 | 19.15亿 | 12.12亿 |
| 毛利润(元) | 4.97亿 | 16.54亿 | 10.19亿 | 6.42亿 | 3.37亿 | 16.97亿 | 12.74亿 | 8.11亿 |
| 归属净利润(元) | 1.88亿 | 5.21亿 | 3.05亿 | 2.21亿 | 9175.49万 | 6.66亿 | 5.63亿 | 3.69亿 |
| 扣非净利润(元) | 1.87亿 | 4.86亿 | 0.00 | 0.00 | 9071.82万 | 6.30亿 | 0.00 | 3.41亿 |
| 营业收入同比增长(%) | 41.11 | -0.04 | 0.00 | -14.41 | 4.14 | 34.66 | 0.00 | 53.72 |
| 归属净利润同比增长(%) | 104.73 | -21.74 | 0.00 | -40.10 | -29.94 | 24.38 | 0.00 | 73.94 |
| 扣非净利润同比增长(%) | 105.90 | -22.73 | 0.00 | 0.00 | -30.36 | 36.63 | 0.00 | 88.35 |
| 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(%) | 4.87 | 13.71 | 0.00 | 0.00 | 0.00 | 19.25 | 16.52 | 10.84 |
| 摊薄净资产收益率(%) | 4.94 | 13.56 | 0.00 | 0.00 | 0.00 | 17.42 | 15.15 | 10.28 |
| 毛利率(%) | 65.45 | 63.78 | 61.94 | 61.86 | 62.51 | 65.43 | 66.54 | 66.94 |
| 净利率(%) | 24.63 | 20.08 | 18.46 | 21.21 | 16.95 | 25.61 | 29.36 | 30.39 |
| 实际税率(%) | 23.19 | 20.00 | 19.34 | 18.99 | 23.49 | 21.13 | 21.04 | 22.49 |
| 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 | 0.00 | 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) | 0.11 | 0.43 | 0.00 | 0.00 | 0.00 | 0.54 | 0.47 | 0.31 |
| 应收账款周转天数(天) | 12.76 | 20.25 | 0.00 | 0.00 | 0.00 | 18.87 | 15.94 | 15.10 |
| 存货周转天数(天) | 193.84 | 137.87 | 0.00 | 0.00 | 0.00 | 58.06 | 53.81 | 52.02 |
| 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(%) | 42.28 | 41.68 | 0.00 | 0.00 | 0.00 | 32.78 | 17.38 | 16.72 |
| 流动负债/总负债(%) | 65.05 | 62.61 | 0.00 | 0.00 | 0.00 | 46.92 | 97.64 | 97.34 |
| 流动比率 | 1.90 | 1.95 | 0.00 | 0.00 | 0.00 | 3.24 | 2.22 | 2.14 |
| 速动比率 | 1.59 | 1.63 | 0.00 | 0.00 | 0.00 | 3.03 | 2.02 | 1.94 |
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