| 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) | 0.58 | 2.42 | 1.76 | 1.13 | 0.54 | 2.26 | 1.84 | 1.19 |
| 扣非每股收益(元) | 0.00 | 2.04 | 0.00 | 0.89 | 0.00 | 1.82 | 0.00 | 1.00 |
| 稀释每股收益(元) | 0.58 | 2.42 | 1.76 | 1.13 | 0.54 | 2.26 | 1.84 | 1.19 |
| 每股净资产(元) | 19.59 | 18.92 | 18.18 | 17.42 | 17.38 | 16.75 | 16.28 | 15.49 |
| 每股公积金(元) | 10.81 | 10.71 | 10.63 | 10.53 | 10.39 | 10.30 | 10.25 | 10.11 |
| 每股未分配利润(元) | 7.43 | 6.85 | 6.28 | 5.65 | 5.77 | 5.22 | 4.88 | 4.23 |
| 每股经营现金流(元) | 0.27 | 3.48 | 1.87 | 1.34 | 0.33 | 4.04 | 2.61 | 1.65 |
| 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) | 10.51亿 | 38.85亿 | 27.95亿 | 17.92亿 | 8.68亿 | 32.80亿 | 23.72亿 | 15.65亿 |
| 毛利润(元) | 9.13亿 | 33.02亿 | 23.78亿 | 15.25亿 | 7.51亿 | 28.51亿 | 20.93亿 | 13.77亿 |
| 归属净利润(元) | 2.67亿 | 11.18亿 | 8.13亿 | 5.20亿 | 2.51亿 | 10.41亿 | 8.48亿 | 5.49亿 |
| 扣非净利润(元) | 0.00 | 9.39亿 | 6.63亿 | 4.12亿 | 2.01亿 | 8.40亿 | 7.03亿 | 4.59亿 |
| 营业收入同比增长(%) | 0.00 | 18.44 | 0.00 | 14.47 | 12.26 | 45.07 | 57.82 | 70.90 |
| 归属净利润同比增长(%) | 0.00 | 7.33 | 0.00 | -5.30 | -18.42 | 18.57 | 42.44 | 53.54 |
| 扣非净利润同比增长(%) | 0.00 | 11.71 | 0.00 | -10.22 | 0.00 | 0.00 | 78.17 | 72.65 |
| 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(%) | 3.01 | 13.64 | 10.10 | 6.48 | 3.19 | 14.34 | 11.78 | 7.69 |
| 摊薄净资产收益率(%) | 2.77 | 10.76 | 7.90 | 5.13 | 2.51 | 10.89 | 9.36 | 6.42 |
| 毛利率(%) | 86.82 | 85.00 | 85.08 | 85.11 | 86.53 | 86.91 | 88.23 | 88.01 |
| 净利率(%) | 25.25 | 29.11 | 29.54 | 29.53 | 29.44 | 32.59 | 36.67 | 36.21 |
| 实际税率(%) | 5.83 | 5.62 | 6.30 | 4.78 | 7.30 | 4.45 | 2.98 | 3.85 |
| 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 | 0.01 | 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) | 0.09 | 0.35 | 0.26 | 0.17 | 0.00 | 0.00 | 0.26 | 0.18 |
| 应收账款周转天数(天) | 42.83 | 42.08 | 43.68 | 43.58 | 0.00 | 0.00 | 47.04 | 47.54 |
| 存货周转天数(天) | 0.72 | 1.07 | 1.14 | 1.21 | 0.00 | 0.00 | 1.71 | 1.42 |
| 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(%) | 25.19 | 27.03 | 24.78 | 25.86 | 24.52 | 25.37 | 21.79 | 21.43 |
| 流动负债/总负债(%) | 84.27 | 84.38 | 85.26 | 84.21 | 85.40 | 85.72 | 87.54 | 86.45 |
| 流动比率 | 3.79 | 3.55 | 3.84 | 3.70 | 3.88 | 3.83 | 4.36 | 4.51 |
| 速动比率 | 3.79 | 3.55 | 3.84 | 3.70 | 3.88 | 3.83 | 4.36 | 4.51 |
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