| 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) | 0.09 | 0.21 | 0.18 | 0.12 | 0.08 | 0.24 | 0.19 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.09 | 0.21 | 0.18 | 0.12 | 0.08 | 0.24 | 0.19 | 0.15 |
| 每股净资产(元) | 0.00 | 5.87 | 0.00 | 0.00 | 0.00 | 5.81 | 5.76 | 5.72 |
| 每股公积金(元) | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 0.92 | 0.92 | 0.92 |
| 每股未分配利润(元) | 0.00 | 3.18 | 0.00 | 0.00 | 0.00 | 3.12 | 3.09 | 3.04 |
| 每股经营现金流(元) | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.58 | 0.42 | 0.33 |
| 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) | 7.09亿 | 26.71亿 | 20.54亿 | 13.52亿 | 6.93亿 | 28.09亿 | 21.11亿 | 14.22亿 |
| 毛利润(元) | 1.49亿 | 5.28亿 | 4.35亿 | 2.90亿 | 1.56亿 | 6.30亿 | 4.86亿 | 3.31亿 |
| 归属净利润(元) | 4358.51万 | 1.05亿 | 9294.66万 | 5921.14万 | 3924.01万 | 1.21亿 | 9751.75万 | 7595.71万 |
| 扣非净利润(元) | 3761.16万 | 0.00 | 8693.61万 | 6911.67万 | 0.00 | 7215.98万 | 9962.02万 | 8532.61万 |
| 营业收入同比增长(%) | 2.24 | -4.91 | -2.71 | -4.92 | -1.22 | 12.18 | 16.09 | 24.41 |
| 归属净利润同比增长(%) | 11.07 | -12.72 | -4.69 | -22.05 | 12.12 | 85.19 | 25.66 | 211.64 |
| 扣非净利润同比增长(%) | -17.37 | 0.00 | -12.73 | -19.00 | 0.00 | -15.53 | -3.75 | 64.68 |
| 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 | 3.54 | 0.00 | 0.00 | 0.00 | 4.16 | 3.36 | 2.62 |
| 摊薄净资产收益率(%) | 0.00 | 2.13 | 0.00 | 0.00 | 0.00 | 2.46 | 3.43 | 2.96 |
| 毛利率(%) | 21.06 | 19.77 | 21.18 | 21.47 | 22.50 | 22.43 | 23.04 | 23.24 |
| 净利率(%) | 6.96 | 4.26 | 5.13 | 5.04 | 6.41 | 5.44 | 5.82 | 6.60 |
| 实际税率(%) | 16.37 | 10.88 | 17.28 | 18.20 | 18.34 | 21.50 | 21.89 | 22.72 |
| 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 | 0.01 | 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) | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.64 | 0.48 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 39.49 | 0.00 | 0.00 | 0.00 | 40.50 | 45.52 | 42.88 |
| 存货周转天数(天) | 0.00 | 41.66 | 0.00 | 0.00 | 0.00 | 38.08 | 40.50 | 40.28 |
| 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 | 20.17 | 0.00 | 0.00 | 0.00 | 20.53 | 20.94 | 21.40 |
| 流动负债/总负债(%) | 0.00 | 94.45 | 0.00 | 0.00 | 0.00 | 93.74 | 94.80 | 94.81 |
| 流动比率 | 0.00 | 3.04 | 0.00 | 0.00 | 0.00 | 2.67 | 2.50 | 2.43 |
| 速动比率 | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 | 2.39 | 2.19 | 2.13 |
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