| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 0.29 | 0.28 | 0.28 | 0.00 | 0.00 | 0.27 | 0.26 | 0.26 |
| 每股公积金(元) | 1.06 | 1.06 | 1.06 | 0.00 | 0.00 | 1.05 | 1.05 | 1.05 |
| 每股未分配利润(元) | -1.77 | -1.77 | -1.77 | 0.00 | 0.00 | -1.78 | -1.78 | -1.78 |
| 每股经营现金流(元) | -0.01 | -0.03 | -0.04 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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) | 1.52亿 | 6.28亿 | 4.38亿 | 2.64亿 | 8856.86万 | 4.33亿 | 2.96亿 | 1.82亿 |
| 毛利润(元) | 2849.71万 | 7919.99万 | 5915.54万 | 4382.28万 | 1474.28万 | 8012.97万 | 4808.11万 | 2950.04万 |
| 归属净利润(元) | 745.94万 | 1027.72万 | 737.56万 | 493.74万 | -504.41万 | 4087.43万 | 3860.00万 | 2382.91万 |
| 扣非净利润(元) | 494.74万 | 0.00 | -98.83万 | 0.00 | -737.36万 | 0.00 | 2219.01万 | 0.00 |
| 营业收入同比增长(%) | 72.13 | 44.94 | 47.82 | 0.00 | -28.70 | 206.21 | 492.53 | 347.92 |
| 归属净利润同比增长(%) | 247.88 | -74.86 | -80.89 | 0.00 | -147.95 | 23.80 | 138.73 | 220.44 |
| 扣非净利润同比增长(%) | 167.10 | 0.00 | -104.45 | 0.00 | -163.32 | 0.00 | 735.41 | 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(%) | 0.61 | 0.86 | 0.63 | 0.00 | 0.00 | 3.69 | 3.36 | 2.09 |
| 摊薄净资产收益率(%) | 0.41 | -0.31 | -0.08 | 0.00 | 0.00 | 2.02 | 1.99 | 1.46 |
| 毛利率(%) | 18.69 | 12.61 | 13.51 | 16.58 | 16.65 | 18.48 | 16.23 | 16.20 |
| 净利率(%) | 5.38 | 1.00 | 1.22 | 2.04 | -6.33 | 9.52 | 13.28 | 13.18 |
| 实际税率(%) | 21.76 | 48.01 | 51.28 | 39.03 | -21.01 | 9.59 | 8.04 | 4.56 |
| 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 | 0.01 | 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 | 0.42 | 0.32 | 0.00 | 0.00 | 0.34 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 83.39 | 67.93 | 65.04 | 0.00 | 0.00 | 68.44 | 62.69 | 57.23 |
| 存货周转天数(天) | 178.90 | 121.98 | 114.29 | 0.00 | 0.00 | 130.05 | 148.07 | 164.96 |
| 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(%) | 17.77 | 24.44 | 10.04 | 0.00 | 0.00 | 12.86 | 9.83 | 9.90 |
| 流动负债/总负债(%) | 89.75 | 92.86 | 84.59 | 0.00 | 0.00 | 86.28 | 79.87 | 79.20 |
| 流动比率 | 3.74 | 2.75 | 10.55 | 0.00 | 0.00 | 8.43 | 12.11 | 11.66 |
| 速动比率 | 2.71 | 2.11 | 8.91 | 0.00 | 0.00 | 7.54 | 10.58 | 10.03 |
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