| 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 | 0.40 | 0.22 | 0.14 | 0.04 | 0.38 | 0.24 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.06 | 0.40 | 0.22 | 0.14 | 0.04 | 0.38 | 0.24 | 0.17 |
| 每股净资产(元) | 3.72 | 3.66 | 0.00 | 3.60 | 0.00 | 0.00 | 3.19 | 3.16 |
| 每股公积金(元) | 1.19 | 1.19 | 0.00 | 1.19 | 0.00 | 0.00 | 1.19 | 1.24 |
| 每股未分配利润(元) | 1.13 | 1.08 | 0.00 | 1.02 | 0.00 | 0.00 | 0.76 | 0.69 |
| 每股经营现金流(元) | -0.25 | 0.48 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | 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) | 6.09亿 | 27.06亿 | 16.83亿 | 10.24亿 | 4.45亿 | 24.91亿 | 17.37亿 | 11.43亿 |
| 毛利润(元) | 1.04亿 | 5.02亿 | 3.04亿 | 1.89亿 | 8295.41万 | 4.94亿 | 3.34亿 | 2.23亿 |
| 归属净利润(元) | 2002.12万 | 1.42亿 | 7688.67万 | 4804.33万 | 1379.31万 | 1.34亿 | 8523.26万 | 5852.83万 |
| 扣非净利润(元) | 0.00 | 1.29亿 | 0.00 | 4434.05万 | 1293.53万 | 0.00 | 7393.93万 | 4945.26万 |
| 营业收入同比增长(%) | 36.94 | 8.62 | -3.11 | -10.40 | 0.63 | 0.00 | 0.00 | 26.25 |
| 归属净利润同比增长(%) | 45.15 | 5.44 | -9.79 | -17.91 | 29.27 | 0.00 | 0.00 | 54.81 |
| 扣非净利润同比增长(%) | 0.00 | 11.56 | 0.00 | -10.34 | 29.20 | 0.00 | 0.00 | 51.73 |
| 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(%) | 1.54 | 11.46 | 0.00 | 3.92 | 0.00 | 0.00 | 7.68 | 5.29 |
| 摊薄净资产收益率(%) | 1.45 | 10.04 | 0.00 | 3.50 | 0.00 | 0.00 | 6.59 | 4.44 |
| 毛利率(%) | 17.05 | 18.55 | 18.05 | 18.44 | 18.64 | 19.85 | 19.21 | 19.48 |
| 净利率(%) | 3.36 | 6.13 | 5.30 | 5.09 | 3.53 | 6.83 | 6.44 | 6.74 |
| 实际税率(%) | 14.99 | 10.99 | 13.85 | 9.02 | 23.99 | 17.09 | 15.33 | 13.13 |
| 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 | 0.00 | 0.01 | 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) | 0.19 | 0.95 | 0.00 | 0.39 | 0.00 | 0.00 | 0.71 | 0.48 |
| 应收账款周转天数(天) | 123.99 | 106.43 | 0.00 | 122.98 | 0.00 | 0.00 | 108.17 | 105.74 |
| 存货周转天数(天) | 92.62 | 65.51 | 0.00 | 83.37 | 0.00 | 0.00 | 62.02 | 57.56 |
| 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(%) | 49.77 | 50.48 | 0.00 | 44.34 | 0.00 | 0.00 | 47.22 | 46.49 |
| 流动负债/总负债(%) | 98.22 | 98.14 | 0.00 | 97.44 | 0.00 | 0.00 | 97.58 | 97.42 |
| 流动比率 | 1.61 | 1.59 | 0.00 | 1.76 | 0.00 | 0.00 | 1.66 | 1.69 |
| 速动比率 | 1.26 | 1.27 | 0.00 | 1.36 | 0.00 | 0.00 | 1.31 | 1.37 |
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