| 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) | 0.42 | 2.00 | 1.54 | 0.91 | 0.41 | 1.66 | 1.22 | 0.70 |
| 扣非每股收益(元) | 0.00 | 1.92 | 0.00 | 0.00 | 0.00 | 1.63 | 0.00 | 0.69 |
| 稀释每股收益(元) | 0.42 | 2.00 | 1.54 | 0.91 | 0.41 | 1.66 | 1.22 | 0.70 |
| 每股净资产(元) | 13.69 | 13.27 | 12.82 | 0.00 | 12.70 | 12.41 | 11.97 | 11.45 |
| 每股公积金(元) | 6.99 | 6.99 | 6.99 | 0.00 | 6.99 | 6.99 | 6.99 | 6.99 |
| 每股未分配利润(元) | 5.61 | 5.19 | 4.74 | 0.00 | 4.33 | 3.92 | 3.59 | 3.07 |
| 每股经营现金流(元) | 0.35 | 2.66 | 1.72 | 0.00 | 0.31 | 2.49 | 1.59 | 0.89 |
| 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) | 10.36亿 | 44.42亿 | 32.81亿 | 20.70亿 | 10.31亿 | 37.66亿 | 26.95亿 | 16.78亿 |
| 毛利润(元) | 6.33亿 | 26.58亿 | 19.66亿 | 12.17亿 | 6.01亿 | 22.40亿 | 16.10亿 | 10.05亿 |
| 归属净利润(元) | 2.42亿 | 11.67亿 | 8.99亿 | 5.34亿 | 2.40亿 | 9.74亿 | 7.17亿 | 4.13亿 |
| 扣非净利润(元) | 2.36亿 | 0.00 | 8.60亿 | 5.05亿 | 0.00 | 9.57亿 | 7.10亿 | 4.03亿 |
| 营业收入同比增长(%) | 0.52 | 17.94 | 21.75 | 23.41 | 26.21 | 26.45 | 31.64 | 39.13 |
| 归属净利润同比增长(%) | 0.78 | 19.90 | 25.44 | 29.28 | 40.07 | 30.20 | 39.33 | 50.63 |
| 扣非净利润同比增长(%) | 1.61 | 0.00 | 21.10 | 25.40 | 0.00 | 41.03 | 55.32 | 71.56 |
| 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(%) | 3.06 | 15.57 | 12.04 | 0.00 | 3.25 | 14.23 | 10.65 | 6.24 |
| 摊薄净资产收益率(%) | 2.94 | 14.39 | 11.45 | 0.00 | 0.00 | 0.00 | 10.12 | 6.00 |
| 毛利率(%) | 61.06 | 59.84 | 59.90 | 58.80 | 58.26 | 59.49 | 59.72 | 59.89 |
| 净利率(%) | 23.85 | 26.76 | 27.90 | 26.48 | 23.95 | 26.02 | 26.87 | 24.97 |
| 实际税率(%) | 9.21 | 8.12 | 10.41 | 10.46 | 13.17 | 8.04 | 9.18 | 8.37 |
| 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) | 0.10 | 0.45 | 0.34 | 0.00 | 0.00 | 0.00 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 89.04 | 82.73 | 87.24 | 0.00 | 0.00 | 0.00 | 95.96 | 100.06 |
| 存货周转天数(天) | 160.52 | 135.39 | 141.24 | 0.00 | 0.00 | 0.00 | 132.31 | 136.95 |
| 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(%) | 22.38 | 24.45 | 25.14 | 0.00 | 0.21 | 0.20 | 19.07 | 19.10 |
| 流动负债/总负债(%) | 78.19 | 84.64 | 84.48 | 0.00 | 0.00 | 0.00 | 76.10 | 75.83 |
| 流动比率 | 3.31 | 2.89 | 2.83 | 0.00 | 3.48 | 3.81 | 4.13 | 4.21 |
| 速动比率 | 2.94 | 2.54 | 2.47 | 0.00 | 3.08 | 3.41 | 3.67 | 3.76 |
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