| 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) | 0.20 | 0.67 | 0.49 | 0.34 | 0.24 | 0.86 | 0.66 | 0.43 |
| 扣非每股收益(元) | 0.00 | 0.50 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.40 |
| 稀释每股收益(元) | 0.20 | 0.67 | 0.49 | 0.34 | 0.24 | 0.86 | 0.66 | 0.43 |
| 每股净资产(元) | 5.77 | 5.58 | 5.40 | 5.24 | 6.87 | 0.00 | 6.42 | 6.19 |
| 每股公积金(元) | 2.31 | 2.31 | 2.31 | 2.31 | 3.30 | 0.00 | 3.30 | 3.30 |
| 每股未分配利润(元) | 2.25 | 2.06 | 1.93 | 1.78 | 2.36 | 0.00 | 1.99 | 1.76 |
| 每股经营现金流(元) | 0.05 | 0.78 | 0.65 | 0.50 | 0.57 | 0.00 | 0.67 | 0.97 |
| 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) | 5.49亿 | 20.06亿 | 14.61亿 | 9.35亿 | 4.53亿 | 16.91亿 | 12.22亿 | 7.73亿 |
| 毛利润(元) | 7511.45万 | 2.74亿 | 1.95亿 | 1.29亿 | 6317.15万 | 2.83亿 | 1.97亿 | 1.28亿 |
| 归属净利润(元) | 3323.67万 | 1.14亿 | 8363.62万 | 5791.53万 | 3164.20万 | 1.12亿 | 8533.31万 | 5637.00万 |
| 扣非净利润(元) | 2961.03万 | 8472.56万 | 6299.67万 | 0.00 | 2646.36万 | 9530.68万 | 7472.56万 | 5197.59万 |
| 营业收入同比增长(%) | 21.21 | 18.60 | 0.00 | 20.97 | 18.26 | 52.54 | 58.90 | 58.31 |
| 归属净利润同比增长(%) | 5.04 | 1.46 | 0.00 | 2.74 | 15.28 | 13.14 | 17.15 | 27.91 |
| 扣非净利润同比增长(%) | 11.89 | -11.10 | 0.00 | 0.00 | 2.12 | 5.27 | 8.12 | 23.41 |
| 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(%) | 3.47 | 12.68 | 9.38 | 6.51 | 3.61 | 0.00 | 10.48 | 6.94 |
| 摊薄净资产收益率(%) | 3.03 | 8.99 | 6.91 | 5.03 | 2.96 | 0.00 | 8.96 | 6.46 |
| 毛利率(%) | 13.68 | 13.69 | 13.38 | 13.76 | 13.95 | 16.75 | 16.15 | 16.62 |
| 净利率(%) | 6.39 | 6.06 | 6.11 | 6.60 | 7.26 | 6.93 | 7.30 | 7.59 |
| 实际税率(%) | 23.88 | 24.67 | 23.80 | 24.28 | 23.41 | 24.69 | 22.34 | 23.65 |
| 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 | 0.00 | 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) | 0.35 | 1.38 | 1.03 | 0.00 | 0.00 | 0.00 | 1.03 | 0.65 |
| 应收账款周转天数(天) | 78.02 | 75.23 | 72.83 | 0.00 | 0.00 | 0.00 | 71.34 | 69.95 |
| 存货周转天数(天) | 1.02 | 0.93 | 0.98 | 0.00 | 0.00 | 0.00 | 0.94 | 0.99 |
| 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(%) | 36.81 | 37.09 | 36.98 | 36.27 | 35.20 | 0.00 | 33.06 | 34.98 |
| 流动负债/总负债(%) | 96.86 | 96.60 | 96.17 | 96.86 | 96.31 | 0.00 | 93.01 | 94.12 |
| 流动比率 | 2.61 | 2.59 | 2.61 | 2.64 | 2.73 | 0.00 | 3.00 | 2.79 |
| 速动比率 | 2.60 | 2.58 | 2.60 | 2.63 | 2.72 | 0.00 | 2.99 | 2.78 |
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