| 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) | 0.75 | 21.97 | 25.24 | 24.17 | 16.39 | 15.15 | 9.57 | 6.92 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 23.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.75 | 21.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 80.45 | 81.16 | 80.20 | 0.00 | 55.48 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 32.24 | 32.14 | 32.14 | 0.00 | 32.14 | 32.14 |
| 每股未分配利润(元) | 0.00 | 0.00 | 45.84 | 44.77 | 44.07 | 0.00 | 20.80 | 17.90 |
| 每股经营现金流(元) | 0.00 | 0.00 | 18.66 | 18.08 | 17.29 | 0.00 | 6.75 | 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) | 2.36亿 | 33.89亿 | 30.10亿 | 27.24亿 | 20.99亿 | 18.73亿 | 9.97亿 | 6.36亿 |
| 毛利润(元) | 1.24亿 | 20.31亿 | 19.28亿 | 17.94亿 | 14.24亿 | 10.33亿 | 6.72亿 | 4.54亿 |
| 归属净利润(元) | 4053.25万 | 11.84亿 | 13.61亿 | 13.03亿 | 10.49亿 | 7.66亿 | 4.82亿 | 3.26亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -88.75 | 80.88 | 0.00 | 328.52 | 628.17 | 64.98 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -96.14 | 54.69 | 0.00 | 299.48 | 598.18 | 12.73 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | 34.41 | 33.19 | 39.21 | 0.00 | 20.89 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 30.17 | 29.06 | 0.00 | 0.00 | 15.81 | 0.00 |
| 毛利率(%) | 52.70 | 59.93 | 64.06 | 65.86 | 67.87 | 55.17 | 67.37 | 71.40 |
| 净利率(%) | 17.08 | 34.97 | 45.21 | 47.84 | 49.98 | 40.87 | 48.38 | 51.31 |
| 实际税率(%) | 12.42 | 14.22 | 14.40 | 14.72 | 15.18 | 14.50 | 13.78 | 14.00 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.69 | 0.62 | 0.00 | 0.00 | 0.46 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 17.00 | 14.71 | 0.00 | 0.00 | 51.26 | 62.91 |
| 存货周转天数(天) | 0.00 | 0.00 | 100.09 | 79.74 | 0.00 | 0.00 | 136.65 | 134.42 |
| 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(%) | 0.00 | 0.00 | 7.77 | 9.35 | 0.15 | 0.00 | 6.95 | 5.82 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 91.69 | 93.77 | 0.00 | 0.00 | 88.97 | 97.99 |
| 流动比率 | 0.00 | 0.00 | 12.59 | 10.35 | 6.23 | 0.00 | 15.02 | 16.58 |
| 速动比率 | 0.00 | 0.00 | 11.34 | 9.31 | 5.61 | 0.00 | 13.99 | 15.71 |
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