| 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) | 0.07 | 0.88 | 0.40 | 0.20 | 0.03 | 0.58 | 0.29 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.85 | 0.00 | 0.18 | 0.00 | 0.56 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.88 | 0.40 | 0.20 | 0.03 | 0.58 | 0.29 | 0.11 |
| 每股净资产(元) | 4.43 | 4.34 | 3.88 | 3.65 | 3.64 | 3.58 | 3.27 | 0.00 |
| 每股公积金(元) | 0.84 | 0.82 | 0.84 | 0.82 | 0.79 | 0.77 | 0.75 | 0.75 |
| 每股未分配利润(元) | 2.28 | 2.21 | 1.81 | 1.60 | 1.61 | 1.58 | 1.34 | 1.17 |
| 每股经营现金流(元) | -0.14 | 0.23 | -0.18 | -0.14 | -0.11 | 0.20 | -0.04 | 0.00 |
| 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) | 7186.89万 | 3.67亿 | 2.23亿 | 1.40亿 | 4651.25万 | 2.57亿 | 1.65亿 | 1.03亿 |
| 毛利润(元) | 4706.16万 | 2.48亿 | 1.47亿 | 9284.08万 | 3113.97万 | 1.74亿 | 1.12亿 | 6690.13万 |
| 归属净利润(元) | 1028.87万 | 1.22亿 | 5566.04万 | 2701.64万 | 475.90万 | 8002.39万 | 3955.97万 | 1556.33万 |
| 扣非净利润(元) | 983.55万 | 1.17亿 | 5285.94万 | 2515.23万 | 448.67万 | 7703.91万 | 3818.93万 | 1480.40万 |
| 营业收入同比增长(%) | 54.52 | 42.81 | 34.76 | 36.84 | 54.92 | 25.22 | 45.31 | 47.23 |
| 归属净利润同比增长(%) | 116.20 | 52.17 | 40.70 | 73.59 | 364.06 | 58.91 | 351.83 | 348.40 |
| 扣非净利润同比增长(%) | 119.21 | 52.36 | 38.41 | 69.90 | 401.52 | 73.57 | 590.83 | 917.82 |
| 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(%) | 1.70 | 22.17 | 10.93 | 5.32 | 0.96 | 17.43 | 8.84 | 0.00 |
| 摊薄净资产收益率(%) | 1.61 | 19.57 | 9.86 | 4.98 | 0.89 | 15.57 | 8.45 | 0.00 |
| 毛利率(%) | 65.48 | 67.54 | 66.03 | 66.16 | 66.95 | 67.79 | 67.53 | 65.24 |
| 净利率(%) | 14.32 | 33.17 | 24.96 | 19.25 | 10.23 | 31.13 | 23.90 | 15.18 |
| 实际税率(%) | 14.97 | 10.46 | 9.26 | 15.15 | 16.76 | 6.65 | 4.35 | 9.68 |
| 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 | 0.01 | 0.01 | 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) | 0.10 | 0.59 | 0.39 | 0.25 | 0.09 | 0.50 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 283.38 | 164.94 | 182.82 | 176.69 | 223.17 | 137.58 | 154.60 | 162.09 |
| 存货周转天数(天) | 512.62 | 407.29 | 480.88 | 504.87 | 796.04 | 519.36 | 589.05 | 563.37 |
| 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(%) | 10.02 | 13.36 | 9.19 | 11.76 | 7.83 | 9.28 | 9.94 | 11.02 |
| 流动负债/总负债(%) | 95.09 | 97.07 | 93.94 | 94.75 | 91.15 | 92.04 | 89.35 | 89.29 |
| 流动比率 | 8.05 | 6.09 | 8.74 | 6.73 | 10.34 | 8.60 | 7.94 | 6.98 |
| 速动比率 | 5.81 | 4.57 | 6.05 | 4.63 | 6.77 | 5.75 | 5.06 | 4.50 |
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