| 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 | 0.08 | 0.06 | 0.04 | 0.01 | 0.08 | 0.04 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.08 | 0.06 | 0.04 | 0.01 | 0.08 | 0.04 | 0.02 |
| 每股净资产(元) | 2.85 | 2.85 | 1.77 | 1.73 | 1.69 | 1.68 | 1.86 | 0.00 |
| 每股公积金(元) | 1.17 | 1.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.66 | 0.66 | 0.75 | 0.72 | 0.69 | 0.68 | 0.73 | 0.00 |
| 每股经营现金流(元) | -0.14 | 0.02 | 0.06 | -0.04 | -0.10 | 0.06 | -0.36 | 0.00 |
| 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) | 1.06亿 | 8.38亿 | 6.40亿 | 3.77亿 | 1.61亿 | 8.57亿 | 5.70亿 | 3.35亿 |
| 毛利润(元) | 1050.71万 | 9094.82万 | 6708.43万 | 3911.90万 | 1640.50万 | 8627.72万 | 5757.63万 | 3460.96万 |
| 归属净利润(元) | 81.37万 | 1597.92万 | 1286.28万 | 731.16万 | 207.56万 | 1547.91万 | 792.00万 | 323.49万 |
| 扣非净利润(元) | 49.96万 | 1144.76万 | 957.26万 | 0.00 | 0.00 | 0.00 | 703.01万 | 289.27万 |
| 营业收入同比增长(%) | -34.02 | -2.28 | 0.00 | 12.68 | 0.00 | 121.18 | 142.84 | 204.53 |
| 归属净利润同比增长(%) | -60.80 | 3.23 | 0.00 | 126.02 | 0.00 | 72.11 | 244.76 | 1095.94 |
| 扣非净利润同比增长(%) | -29.00 | 70.99 | 0.00 | 0.00 | 0.00 | 0.00 | 667.66 | 188.24 |
| 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(%) | 0.12 | 4.48 | 3.62 | 2.09 | 0.60 | 4.04 | 2.08 | 0.00 |
| 摊薄净资产收益率(%) | 0.07 | 1.70 | 2.63 | 1.43 | 0.00 | 0.00 | 1.84 | 0.00 |
| 毛利率(%) | 9.88 | 10.85 | 10.49 | 10.38 | 10.18 | 10.06 | 10.10 | 10.34 |
| 净利率(%) | 0.75 | 2.75 | 2.78 | 2.58 | 1.16 | 2.16 | 2.06 | 1.61 |
| 实际税率(%) | 54.11 | 8.33 | 23.69 | 23.47 | 35.32 | 25.41 | 15.41 | 21.60 |
| 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 | 0.00 |
| 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) | 0.14 | 1.10 | 0.89 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 |
| 应收账款周转天数(天) | 37.04 | 40.16 | 63.98 | 0.00 | 0.00 | 0.00 | 71.10 | 0.00 |
| 存货周转天数(天) | 92.78 | 54.01 | 63.69 | 0.00 | 0.00 | 0.00 | 52.94 | 0.00 |
| 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(%) | 10.40 | 15.28 | 43.53 | 42.39 | 0.42 | 0.47 | 40.25 | 0.00 |
| 流动负债/总负债(%) | 88.51 | 88.64 | 80.12 | 80.47 | 0.00 | 0.00 | 75.08 | 0.00 |
| 流动比率 | 8.45 | 5.81 | 1.82 | 1.82 | 1.90 | 1.70 | 2.14 | 0.00 |
| 速动比率 | 6.86 | 5.02 | 1.29 | 1.20 | 1.29 | 1.21 | 1.49 | 0.00 |
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