| 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) | 1.16 | 2.41 | 2.94 | 2.14 | 1.08 | 0.52 | 0.86 | 0.61 |
| 扣非每股收益(元) | 0.00 | 2.04 | 0.00 | 2.13 | 0.00 | 0.47 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 16.82 | 17.36 | 16.71 | 15.63 | 14.51 | 0.00 | 0.00 |
| 每股公积金(元) | 1.27 | 1.27 | 1.27 | 1.27 | 1.27 | 1.27 | 0.00 | 0.00 |
| 每股未分配利润(元) | 14.77 | 13.62 | 14.15 | 13.50 | 12.44 | 11.36 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.00 | 5.28 | 4.21 | 1.94 | 0.22 | 1.66 | 0.00 | 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) | 31.42亿 | 126.34亿 | 99.47亿 | 67.73亿 | 31.26亿 | 101.56亿 | 70.09亿 | 44.61亿 |
| 毛利润(元) | 14.01亿 | 43.62亿 | 41.18亿 | 30.92亿 | 13.18亿 | 21.00亿 | 15.66亿 | 10.26亿 |
| 归属净利润(元) | 8.35亿 | 17.40亿 | 21.22亿 | 15.45亿 | 7.80亿 | 3.73亿 | 6.24亿 | 4.37亿 |
| 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(%) | 0.51 | 24.39 | 41.92 | 51.81 | 55.80 | 32.69 | 28.85 | 22.74 |
| 归属净利润同比增长(%) | 7.05 | 365.47 | 239.97 | 253.03 | 306.55 | -44.15 | 3.53 | -7.43 |
| 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 | 15.37 | 18.42 | 13.70 | 7.16 | 3.59 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 12.15 | 16.55 | 12.77 | 0.00 | 3.22 | 0.00 | 0.00 |
| 毛利率(%) | 44.60 | 34.53 | 41.39 | 45.65 | 42.15 | 20.68 | 22.34 | 23.00 |
| 净利率(%) | 27.49 | 13.63 | 21.42 | 22.80 | 24.70 | 4.03 | 8.61 | 9.46 |
| 实际税率(%) | 26.06 | 26.86 | 25.47 | 25.84 | 27.37 | 23.15 | 26.06 | 27.37 |
| 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 | 0.00 |
| 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) | 0.16 | 0.68 | 0.53 | 0.36 | 0.00 | 0.59 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 10.64 | 9.25 | 9.60 | 9.97 | 0.00 | 13.53 | 0.00 | 0.00 |
| 存货周转天数(天) | 24.03 | 15.88 | 15.23 | 17.68 | 0.00 | 13.48 | 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(%) | 34.86 | 37.24 | 36.64 | 38.01 | 0.40 | 40.54 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 56.95 | 59.08 | 59.89 | 59.51 | 0.00 | 56.18 | 0.00 | 0.00 |
| 流动比率 | 1.42 | 1.16 | 1.13 | 1.09 | 0.89 | 0.69 | 0.00 | 0.00 |
| 速动比率 | 1.30 | 1.05 | 1.05 | 0.99 | 0.80 | 0.62 | 0.00 | 0.00 |
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