| 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) | 0.10 | 0.74 | 0.52 | 0.30 | 0.06 | 0.28 | 0.23 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.69 | 0.00 | 0.27 | 0.00 | 0.17 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.10 | 0.74 | 0.52 | 0.30 | 0.06 | 0.28 | 0.23 | 0.14 |
| 每股净资产(元) | 5.61 | 5.51 | 5.31 | 5.08 | 5.13 | 5.07 | 5.02 | 4.93 |
| 每股公积金(元) | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 | 2.21 |
| 每股未分配利润(元) | 2.14 | 2.04 | 1.88 | 1.66 | 1.58 | 1.52 | 1.50 | 1.41 |
| 每股经营现金流(元) | 0.36 | -0.03 | -0.05 | -0.17 | -0.09 | -0.82 | -0.38 | -0.31 |
| 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) | 1.92亿 | 8.85亿 | 6.26亿 | 3.93亿 | 1.64亿 | 6.10亿 | 4.23亿 | 2.56亿 |
| 毛利润(元) | 3877.71万 | 1.81亿 | 1.24亿 | 7581.37万 | 2619.23万 | 8765.33万 | 6177.65万 | 4182.47万 |
| 归属净利润(元) | 1699.80万 | 1.22亿 | 8578.76万 | 4850.55万 | 955.87万 | 4597.71万 | 3743.50万 | 2302.94万 |
| 扣非净利润(元) | 1506.39万 | 0.00 | 8088.19万 | 4434.43万 | 774.29万 | 2743.63万 | 2083.60万 | 1250.99万 |
| 营业收入同比增长(%) | 16.79 | 44.93 | 47.85 | 53.36 | 40.30 | 31.47 | 23.03 | 19.41 |
| 归属净利润同比增长(%) | 77.83 | 164.35 | 129.16 | 110.62 | -26.06 | -46.70 | -49.64 | -56.52 |
| 扣非净利润同比增长(%) | 94.55 | 0.00 | 288.18 | 254.47 | -22.78 | 0.00 | -54.90 | -61.55 |
| 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(%) | 1.86 | 14.01 | 10.01 | 5.69 | 1.14 | 5.53 | 4.42 | 2.74 |
| 摊薄净资产收益率(%) | 1.63 | 12.47 | 9.27 | 5.31 | 0.00 | 0.00 | 2.53 | 1.54 |
| 毛利率(%) | 20.20 | 20.52 | 19.79 | 19.31 | 15.94 | 14.36 | 14.59 | 16.34 |
| 净利率(%) | 8.95 | 14.09 | 13.92 | 12.49 | 5.60 | 7.53 | 8.84 | 9.00 |
| 实际税率(%) | 11.56 | 11.70 | 12.04 | 12.45 | 11.03 | 11.82 | 12.44 | 11.80 |
| 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) | 0.15 | 0.77 | 0.55 | 0.36 | 0.00 | 0.00 | 0.42 | 0.26 |
| 应收账款周转天数(天) | 92.66 | 76.95 | 73.85 | 74.64 | 0.00 | 0.00 | 59.75 | 59.72 |
| 存货周转天数(天) | 211.64 | 152.65 | 154.34 | 148.04 | 0.00 | 0.00 | 123.77 | 129.85 |
| 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(%) | 22.79 | 25.86 | 25.76 | 23.05 | 0.21 | 0.21 | 20.98 | 19.86 |
| 流动负债/总负债(%) | 91.74 | 92.70 | 92.81 | 91.08 | 0.00 | 0.00 | 88.56 | 87.14 |
| 流动比率 | 3.78 | 3.40 | 3.44 | 3.88 | 4.31 | 4.55 | 4.61 | 4.96 |
| 速动比率 | 2.41 | 2.18 | 2.24 | 2.61 | 3.02 | 3.38 | 3.51 | 3.87 |
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