| 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) | 0.21 | 0.96 | 0.57 | 0.38 | 0.27 | 1.22 | 0.82 | 0.53 |
| 扣非每股收益(元) | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 1.14 | 0.00 | 0.51 |
| 稀释每股收益(元) | 0.20 | 0.92 | 0.55 | 0.36 | 0.27 | 1.22 | 0.82 | 0.53 |
| 每股净资产(元) | 7.20 | 7.78 | 0.00 | 0.00 | 0.00 | 9.57 | 9.34 | 8.88 |
| 每股公积金(元) | 2.60 | 2.56 | 2.45 | 2.39 | 0.00 | 4.39 | 4.39 | 4.39 |
| 每股未分配利润(元) | 3.27 | 3.05 | 2.74 | 2.55 | 0.00 | 3.77 | 3.56 | 3.10 |
| 每股经营现金流(元) | -0.21 | 1.07 | 0.00 | 0.00 | 0.00 | 0.69 | -0.07 | -0.23 |
| 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) | 7894.66万 | 3.74亿 | 2.34亿 | 1.46亿 | 7153.48万 | 2.83亿 | 1.82亿 | 1.11亿 |
| 毛利润(元) | 4122.82万 | 1.97亿 | 1.31亿 | 8438.96万 | 4052.55万 | 1.75亿 | 1.15亿 | 7126.70万 |
| 归属净利润(元) | 1757.50万 | 7968.62万 | 4726.00万 | 3129.88万 | 1392.52万 | 6352.99万 | 4237.51万 | 2765.38万 |
| 扣非净利润(元) | 1603.75万 | 7271.66万 | 4236.41万 | 0.00 | 1368.16万 | 5899.97万 | 4119.27万 | 2654.27万 |
| 营业收入同比增长(%) | 10.36 | 32.00 | 28.09 | 31.22 | 48.90 | 41.46 | 36.18 | 28.81 |
| 归属净利润同比增长(%) | 26.21 | 25.43 | 11.53 | 13.18 | 45.08 | 31.30 | 29.61 | 51.15 |
| 扣非净利润同比增长(%) | 17.22 | 23.25 | 2.84 | 0.00 | 50.32 | 42.54 | 50.99 | 70.79 |
| 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(%) | 2.68 | 13.25 | 0.00 | 0.00 | 0.00 | 13.52 | 9.10 | 6.04 |
| 摊薄净资产收益率(%) | 2.68 | 12.59 | 0.00 | 0.00 | 0.00 | 11.86 | 8.49 | 5.75 |
| 毛利率(%) | 52.22 | 52.59 | 55.85 | 57.92 | 56.65 | 61.88 | 62.90 | 64.18 |
| 净利率(%) | 22.26 | 21.31 | 20.22 | 21.48 | 19.47 | 22.43 | 23.22 | 24.90 |
| 实际税率(%) | 3.01 | 0.33 | 4.70 | 6.41 | 6.48 | 8.78 | 9.60 | 10.08 |
| 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 | 0.01 | 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) | 0.09 | 0.47 | 0.29 | 0.19 | 0.00 | 0.47 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 55.38 | 39.03 | 45.86 | 41.83 | 0.00 | 35.81 | 38.64 | 43.11 |
| 存货周转天数(天) | 260.73 | 237.25 | 333.08 | 394.46 | 0.00 | 309.46 | 362.59 | 352.31 |
| 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(%) | 27.54 | 29.83 | 35.26 | 32.53 | 0.00 | 24.16 | 20.56 | 18.65 |
| 流动负债/总负债(%) | 41.46 | 46.99 | 55.83 | 48.67 | 0.00 | 96.83 | 99.95 | 99.95 |
| 流动比率 | 7.13 | 5.90 | 4.23 | 5.24 | 0.00 | 3.35 | 3.88 | 4.24 |
| 速动比率 | 6.11 | 5.04 | 3.52 | 4.17 | 0.00 | 2.55 | 2.93 | 3.37 |
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