| 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 | 0.30 | 0.38 | 0.33 | 0.06 | 0.03 | 0.07 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.12 | 0.00 | 0.02 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.09 | 0.30 | 0.38 | 0.33 | 0.06 | 0.03 | 0.07 | 0.11 |
| 每股净资产(元) | 2.11 | 2.02 | 0.00 | 1.89 | 0.00 | 1.55 | 0.00 | 1.62 |
| 每股公积金(元) | 1.80 | 1.80 | 0.00 | 1.62 | 0.00 | 1.72 | 1.72 | 1.71 |
| 每股未分配利润(元) | -0.81 | -0.90 | 0.00 | -0.88 | 0.00 | -1.25 | -1.20 | -1.17 |
| 每股经营现金流(元) | 0.58 | 0.03 | 0.00 | -0.14 | 0.00 | 0.35 | 0.00 | 0.18 |
| 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) | 6.77亿 | 30.22亿 | 22.55亿 | 17.93亿 | 13.01亿 | 50.32亿 | 41.36亿 | 28.89亿 |
| 毛利润(元) | 1.82亿 | 8.04亿 | 5.88亿 | 4.63亿 | 3.49亿 | 13.02亿 | 9.65亿 | 6.53亿 |
| 归属净利润(元) | 6371.03万 | 2.05亿 | 2.56亿 | 2.20亿 | 4195.71万 | 1700.31万 | 4936.26万 | 7356.04万 |
| 扣非净利润(元) | 6343.25万 | 0.00 | 0.00 | 0.00 | 5034.82万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -47.95 | -39.95 | -39.78 | -32.82 | -17.32 | -3.06 | 20.19 | 25.69 |
| 归属净利润同比增长(%) | 45.57 | 973.11 | 419.60 | 198.69 | -47.83 | -90.65 | -67.09 | -45.98 |
| 扣非净利润同比增长(%) | -98.32 | 0.00 | 0.00 | 0.00 | -35.84 | 0.00 | 0.00 | 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(%) | 4.28 | 16.66 | 0.00 | 18.68 | 0.00 | 1.65 | 0.00 | 7.03 |
| 摊薄净资产收益率(%) | 4.17 | 4.61 | 0.00 | 6.33 | 0.00 | 1.52 | 0.00 | 6.48 |
| 毛利率(%) | 26.94 | 26.60 | 26.07 | 25.81 | 26.82 | 25.87 | 23.32 | 22.62 |
| 净利率(%) | 9.41 | 6.74 | 11.35 | 12.23 | 3.21 | 0.31 | 1.21 | 2.48 |
| 实际税率(%) | 6.47 | 9.61 | 4.02 | 3.54 | 9.60 | 47.58 | 10.59 | 5.31 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.26 | 0.84 | 0.00 | 0.00 | 0.00 | 1.24 | 1.07 | 0.73 |
| 应收账款周转天数(天) | 71.99 | 68.64 | 0.00 | 0.00 | 0.00 | 41.52 | 38.23 | 37.22 |
| 存货周转天数(天) | 109.38 | 120.70 | 0.00 | 0.00 | 0.00 | 75.15 | 64.90 | 60.56 |
| 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(%) | 39.02 | 45.10 | 0.00 | 43.42 | 0.00 | 76.86 | 73.90 | 74.81 |
| 流动负债/总负债(%) | 99.78 | 99.79 | 0.00 | 98.37 | 0.00 | 73.76 | 67.92 | 67.44 |
| 流动比率 | 2.31 | 2.01 | 0.00 | 2.09 | 0.00 | 1.13 | 1.16 | 1.15 |
| 速动比率 | 1.79 | 1.43 | 0.00 | 1.64 | 0.00 | 0.83 | 0.80 | 0.82 |
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