| 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) | 1.27 | 4.99 | 3.98 | 2.29 | 1.66 | 6.26 | 4.45 | 2.47 |
| 扣非每股收益(元) | 0.00 | 4.62 | 0.00 | 0.00 | 0.00 | 5.81 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.26 | 4.94 | 3.94 | 2.27 | 1.65 | 6.15 | 4.40 | 2.44 |
| 每股净资产(元) | 38.39 | 37.07 | 36.24 | 0.00 | 56.04 | 54.32 | 26.92 | 0.00 |
| 每股公积金(元) | 24.52 | 24.46 | 24.57 | 0.00 | 39.65 | 39.59 | 13.34 | 13.20 |
| 每股未分配利润(元) | 13.23 | 11.96 | 11.02 | 0.00 | 14.45 | 12.79 | 11.60 | 9.62 |
| 每股经营现金流(元) | 1.67 | 4.91 | 3.62 | 0.00 | 0.27 | 6.08 | 3.98 | 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) | 11.57亿 | 41.48亿 | 30.16亿 | 17.60亿 | 8.34亿 | 30.95亿 | 21.85亿 | 12.39亿 |
| 毛利润(元) | 3.94亿 | 15.89亿 | 11.66亿 | 7.05亿 | 3.38亿 | 11.86亿 | 8.39亿 | 4.78亿 |
| 归属净利润(元) | 2.21亿 | 8.62亿 | 6.87亿 | 3.96亿 | 1.80亿 | 6.43亿 | 4.56亿 | 2.52亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 6.35亿 | 3.59亿 | 1.72亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 34.01 | 0.00 | 42.08 | 32.09 | 0.00 | 0.00 | 32.07 |
| 归属净利润同比增长(%) | 0.00 | 34.09 | 0.00 | 57.20 | 49.77 | 0.00 | 0.00 | 33.17 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 51.20 | 42.67 | 0.00 | 0.00 | 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(%) | 3.37 | 14.15 | 11.35 | 0.00 | 3.02 | 24.74 | 2.16 | 0.00 |
| 摊薄净资产收益率(%) | 2.89 | 12.36 | 10.13 | 0.00 | 2.84 | 10.17 | 15.20 | 0.00 |
| 毛利率(%) | 34.03 | 38.31 | 38.67 | 40.07 | 40.55 | 38.30 | 38.41 | 38.58 |
| 净利率(%) | 17.70 | 19.87 | 22.04 | 21.84 | 20.91 | 20.25 | 20.39 | 19.88 |
| 实际税率(%) | 10.16 | 1.49 | 10.58 | 14.23 | 18.32 | 3.06 | 12.53 | 13.51 |
| 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 | 0.01 | 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) | 0.07 | 0.34 | 0.27 | 0.00 | 0.08 | 0.43 | 0.39 | 0.23 |
| 应收账款周转天数(天) | 103.71 | 97.69 | 93.76 | 0.00 | 95.22 | 85.03 | 90.46 | 89.16 |
| 存货周转天数(天) | 714.53 | 572.40 | 505.27 | 0.00 | 551.67 | 462.38 | 490.67 | 596.27 |
| 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(%) | 61.20 | 55.74 | 50.63 | 0.00 | 41.73 | 40.21 | 57.58 | 59.51 |
| 流动负债/总负债(%) | 96.11 | 97.85 | 97.63 | 0.00 | 98.91 | 98.81 | 99.19 | 99.29 |
| 流动比率 | 1.50 | 1.62 | 1.80 | 0.00 | 2.20 | 2.32 | 1.58 | 1.52 |
| 速动比率 | 0.83 | 0.95 | 1.14 | 0.00 | 1.44 | 1.60 | 0.82 | 0.73 |
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