| 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) | 0.04 | 0.42 | 0.35 | 0.23 | 0.09 | 0.40 | 0.27 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.04 | 0.42 | 0.35 | 0.23 | 0.09 | 0.40 | 0.27 | 0.15 |
| 每股净资产(元) | 4.45 | 4.41 | 4.33 | 0.00 | 4.22 | 4.13 | 4.01 | 3.88 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.00 | 0.96 | 0.96 | 0.96 | 0.96 |
| 每股未分配利润(元) | 2.17 | 2.13 | 2.08 | 0.00 | 1.97 | 1.89 | 1.78 | 1.65 |
| 每股经营现金流(元) | 0.02 | 0.88 | 0.68 | 0.00 | 0.11 | -0.02 | -0.28 | -0.32 |
| 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) | 3.18亿 | 16.78亿 | 12.91亿 | 8.89亿 | 4.28亿 | 19.21亿 | 13.05亿 | 8.17亿 |
| 毛利润(元) | 6716.66万 | 4.12亿 | 2.86亿 | 1.92亿 | 8848.57万 | 4.16亿 | 2.77亿 | 1.64亿 |
| 归属净利润(元) | 1472.25万 | 1.49亿 | 1.24亿 | 8069.92万 | 3053.67万 | 1.44亿 | 9758.20万 | 5221.08万 |
| 扣非净利润(元) | 1364.38万 | 1.46亿 | 1.23亿 | 8027.10万 | 3031.52万 | 1.41亿 | 9574.03万 | 0.00 |
| 营业收入同比增长(%) | -25.72 | -12.65 | -1.02 | 8.90 | 30.67 | 34.91 | 26.82 | 30.34 |
| 归属净利润同比增长(%) | -51.79 | 3.59 | 27.19 | 54.56 | 22.95 | 8.31 | -8.08 | -24.49 |
| 扣非净利润同比增长(%) | -54.99 | 3.20 | 28.31 | 56.21 | 25.55 | 7.60 | -8.82 | 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(%) | 0.93 | 9.80 | 8.18 | 0.00 | 2.05 | 10.05 | 0.51 | 3.70 |
| 摊薄净资产收益率(%) | 0.86 | 9.27 | 7.96 | 0.00 | 2.02 | 9.58 | 6.70 | 3.71 |
| 毛利率(%) | 21.13 | 24.57 | 22.14 | 21.57 | 20.68 | 21.64 | 21.19 | 20.04 |
| 净利率(%) | 5.82 | 10.62 | 10.91 | 10.27 | 8.14 | 9.23 | 9.08 | 7.76 |
| 实际税率(%) | 29.51 | 25.68 | 25.37 | 25.30 | 25.38 | 24.86 | 24.23 | 24.40 |
| 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) | 0.15 | 0.80 | 0.62 | 0.00 | 0.00 | 0.00 | 0.68 | 0.44 |
| 应收账款周转天数(天) | 66.34 | 59.40 | 65.70 | 0.00 | 0.00 | 0.00 | 50.01 | 55.94 |
| 存货周转天数(天) | 109.91 | 95.59 | 85.39 | 0.00 | 0.00 | 0.00 | 71.49 | 64.84 |
| 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(%) | 15.17 | 17.73 | 19.31 | 0.00 | 18.48 | 19.80 | 20.87 | 21.44 |
| 流动负债/总负债(%) | 98.99 | 99.16 | 98.72 | 0.00 | 98.61 | 98.69 | 98.72 | 98.69 |
| 流动比率 | 4.75 | 4.07 | 3.80 | 0.00 | 4.01 | 3.80 | 3.61 | 3.45 |
| 速动比率 | 3.84 | 3.21 | 3.08 | 0.00 | 2.94 | 2.94 | 2.74 | 2.75 |
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