| 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) | 1.01 | 2.01 | 1.30 | 1.30 | 0.80 | 1.62 | 1.35 | 1.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 | 1.62 | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.01 | 2.01 | 1.30 | 1.30 | 0.80 | 1.62 | 1.35 | 1.06 |
| 每股净资产(元) | 0.00 | 0.00 | 8.48 | 8.11 | 0.00 | 7.41 | 7.49 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.57 | 0.57 | 0.00 | 0.57 | 0.57 | 0.57 |
| 每股未分配利润(元) | 0.00 | 0.00 | 6.74 | 6.37 | 0.00 | 5.67 | 5.41 | 5.12 |
| 每股经营现金流(元) | 0.00 | 0.00 | 1.75 | 0.68 | 0.00 | 2.41 | 1.49 | 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) | 38.02亿 | 78.85亿 | 46.46亿 | 46.46亿 | 29.88亿 | 64.06亿 | 53.33亿 | 38.51亿 |
| 毛利润(元) | 28.66亿 | 60.39亿 | 0.00 | 33.68亿 | 22.20亿 | 47.79亿 | 0.00 | 0.00 |
| 归属净利润(元) | 12.55亿 | 25.03亿 | 16.18亿 | 16.18亿 | 10.02亿 | 20.29亿 | 16.99亿 | 13.35亿 |
| 扣非净利润(元) | 12.49亿 | 0.00 | 16.07亿 | 16.07亿 | 9.96亿 | 20.33亿 | 17.02亿 | 0.00 |
| 营业收入同比增长(%) | 27.26 | 23.09 | 0.00 | 20.66 | 24.70 | 25.12 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 25.20 | 23.34 | 0.00 | 21.22 | 24.46 | 29.50 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 25.42 | 0.00 | 0.00 | 20.59 | 24.02 | 30.50 | 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 | 20.79 | 16.21 | 0.00 | 22.64 | 18.63 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 19.47 | 15.79 | 0.00 | 21.87 | 18.11 | 0.00 |
| 毛利率(%) | 75.39 | 76.59 | 0.00 | 72.48 | 74.30 | 74.61 | 0.00 | 0.00 |
| 净利率(%) | 33.01 | 31.74 | 0.00 | 34.82 | 33.55 | 31.68 | 0.00 | 0.00 |
| 实际税率(%) | 24.86 | 24.79 | 0.00 | 24.72 | 24.74 | 24.83 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.94 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 641.70 | 0.00 | 0.00 |
| 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 | 34.91 | 30.25 | 0.00 | 35.59 | 28.21 | 25.69 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 97.47 | 96.60 | 0.00 | 96.94 | 96.95 | 96.26 |
| 流动比率 | 0.00 | 0.00 | 1.83 | 2.09 | 0.00 | 1.99 | 2.52 | 2.75 |
| 速动比率 | 0.00 | 0.00 | 1.28 | 1.44 | 0.00 | 1.35 | 1.73 | 1.88 |
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