| 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) | 0.06 | 0.19 | 0.14 | 0.10 | 0.08 | 0.30 | 0.16 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.06 | 0.19 | 0.14 | 0.10 | 0.08 | 0.30 | 0.16 | 0.10 |
| 每股净资产(元) | 3.55 | 3.49 | 0.00 | 0.00 | 3.40 | 3.32 | 3.18 | 3.12 |
| 每股公积金(元) | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 每股未分配利润(元) | 1.43 | 1.37 | 0.00 | 0.00 | 1.34 | 1.26 | 1.13 | 1.07 |
| 每股经营现金流(元) | -0.10 | -0.12 | 0.00 | 0.00 | -0.04 | 0.29 | 0.23 | 0.14 |
| 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) | 3.40亿 | 8.38亿 | 6.72亿 | 2.50亿 | 1.40亿 | 5.09亿 | 3.86亿 | 2.49亿 |
| 毛利润(元) | 4786.75万 | 1.37亿 | 9325.72万 | 6167.10万 | 4087.68万 | 1.56亿 | 1.20亿 | 7617.90万 |
| 归属净利润(元) | 2527.41万 | 8349.61万 | 6211.76万 | 4348.02万 | 3380.74万 | 1.31亿 | 6998.60万 | 4454.27万 |
| 扣非净利润(元) | 2038.89万 | 6326.88万 | 0.00 | 3102.32万 | 2448.08万 | 7173.10万 | 6508.68万 | 4159.06万 |
| 营业收入同比增长(%) | 142.62 | 64.72 | 74.06 | 0.21 | -2.75 | 19.82 | 31.39 | 26.61 |
| 归属净利润同比增长(%) | -25.24 | -36.27 | -11.24 | -2.39 | 55.86 | 127.21 | 76.56 | 74.03 |
| 扣非净利润同比增长(%) | -16.71 | -11.80 | 0.00 | -25.41 | 0.00 | 50.32 | 91.46 | 94.32 |
| 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(%) | 1.66 | 5.69 | 0.00 | 0.00 | 2.33 | 9.56 | 5.20 | 3.34 |
| 摊薄净资产收益率(%) | 1.33 | 4.20 | 0.00 | 0.00 | 1.67 | 5.01 | 4.74 | 3.09 |
| 毛利率(%) | 14.09 | 16.40 | 13.87 | 24.67 | 29.18 | 30.60 | 31.00 | 30.53 |
| 净利率(%) | 7.47 | 9.71 | 9.11 | 17.24 | 23.85 | 25.97 | 18.22 | 17.83 |
| 实际税率(%) | 18.79 | 20.93 | 18.88 | 20.05 | 17.39 | 25.02 | 20.71 | 19.94 |
| 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 | 0.10 | 0.01 | 0.02 | 0.04 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 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) | 0.15 | 0.41 | 0.00 | 0.00 | 0.00 | 0.29 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 31.21 | 12.86 | 0.00 | 0.00 | 0.00 | 13.42 | 21.02 | 15.26 |
| 存货周转天数(天) | 25.35 | 36.37 | 0.00 | 0.00 | 0.00 | 24.23 | 17.00 | 18.10 |
| 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(%) | 30.49 | 25.80 | 0.00 | 0.00 | 21.23 | 21.64 | 23.18 | 20.38 |
| 流动负债/总负债(%) | 74.42 | 71.58 | 0.00 | 0.00 | 67.83 | 73.48 | 82.08 | 86.32 |
| 流动比率 | 1.76 | 2.11 | 0.00 | 0.00 | 2.73 | 2.46 | 2.04 | 2.17 |
| 速动比率 | 1.67 | 1.83 | 0.00 | 0.00 | 2.64 | 2.37 | 2.00 | 2.13 |
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