| 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) | 0.13 | 0.32 | 0.31 | 0.22 | 0.11 | 0.62 | 0.38 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.13 | 0.31 | 0.31 | 0.21 | 0.11 | 0.61 | 0.38 | 0.23 |
| 每股净资产(元) | 4.63 | 4.48 | 4.48 | 4.12 | 4.01 | 0.00 | 3.71 | 0.00 |
| 每股公积金(元) | 1.29 | 1.28 | 1.25 | 1.63 | 1.64 | 0.00 | 1.59 | 1.59 |
| 每股未分配利润(元) | 2.38 | 2.24 | 2.24 | 2.02 | 1.92 | 0.00 | 1.61 | 1.47 |
| 每股经营现金流(元) | 0.15 | 0.05 | -0.41 | -0.17 | -0.34 | 0.00 | 0.28 | 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) | 10.46亿 | 47.22亿 | 33.43亿 | 22.01亿 | 10.46亿 | 50.10亿 | 33.12亿 | 21.19亿 |
| 毛利润(元) | 5.62亿 | 25.08亿 | 18.45亿 | 12.11亿 | 5.67亿 | 26.09亿 | 18.13亿 | 11.26亿 |
| 归属净利润(元) | 5213.83万 | 1.25亿 | 1.19亿 | 8281.66万 | 4158.36万 | 2.36亿 | 1.47亿 | 8893.87万 |
| 扣非净利润(元) | 3686.21万 | 9669.07万 | 0.00 | 0.00 | 3321.85万 | 0.00 | 1.34亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -5.74 | 0.91 | 0.00 | 27.96 | 34.86 | 41.47 | 49.83 |
| 归属净利润同比增长(%) | 0.00 | -47.22 | -18.88 | 0.00 | 36.10 | 68.54 | 102.91 | 164.48 |
| 扣非净利润同比增长(%) | 0.00 | -55.05 | 0.00 | 0.00 | 35.99 | 0.00 | 96.79 | 0.00 |
| 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(%) | 2.95 | 7.49 | 7.17 | 5.04 | 2.56 | 0.00 | 10.20 | 0.00 |
| 摊薄净资产收益率(%) | 2.05 | 5.54 | 6.32 | 4.30 | 0.00 | 0.00 | 8.81 | 0.00 |
| 毛利率(%) | 53.71 | 53.12 | 55.21 | 55.00 | 54.26 | 52.07 | 54.75 | 53.13 |
| 净利率(%) | 5.21 | 2.60 | 3.54 | 3.73 | 3.91 | 4.70 | 4.40 | 4.18 |
| 实际税率(%) | 11.92 | 14.77 | 13.21 | 14.24 | 5.98 | 16.00 | 17.92 | 21.28 |
| 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 | 0.00 | 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) | 0.29 | 1.48 | 1.04 | 0.72 | 0.00 | 0.00 | 1.34 | 0.93 |
| 应收账款周转天数(天) | 27.74 | 23.05 | 30.10 | 26.53 | 0.00 | 0.00 | 19.18 | 19.36 |
| 存货周转天数(天) | 164.26 | 132.26 | 144.13 | 139.21 | 0.00 | 0.00 | 132.78 | 128.06 |
| 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(%) | 51.27 | 52.36 | 53.14 | 49.63 | 0.43 | 0.00 | 44.81 | 39.16 |
| 流动负债/总负债(%) | 69.77 | 75.41 | 84.03 | 82.44 | 0.00 | 0.00 | 89.96 | 90.73 |
| 流动比率 | 1.41 | 1.30 | 1.17 | 1.58 | 1.77 | 0.00 | 1.48 | 1.85 |
| 速动比率 | 0.75 | 0.67 | 0.65 | 1.00 | 1.03 | 0.00 | 0.78 | 1.01 |
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