| 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) | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | 0.03 | 0.01 |
| 每股净资产(元) | 1.29 | 1.28 | 1.28 | 1.27 | 0.00 | 0.00 | 1.29 | 1.28 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.00 | 0.00 | 0.38 | 0.38 |
| 每股未分配利润(元) | 0.18 | 0.17 | 0.17 | 0.16 | 0.00 | 0.00 | 0.15 | 0.14 |
| 每股经营现金流(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.03 |
| 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) | 873.71万 | 8495.99万 | 7722.01万 | 6614.30万 | 605.25万 | 5122.41万 | 4174.22万 | 1416.55万 |
| 毛利润(元) | 489.73万 | 1594.97万 | 1535.87万 | 999.44万 | 436.66万 | 2463.05万 | 1828.92万 | 747.65万 |
| 归属净利润(元) | 336.60万 | 1129.74万 | 666.17万 | 80.51万 | 173.29万 | 1968.04万 | 1559.75万 | 783.95万 |
| 扣非净利润(元) | 234.10万 | 888.20万 | 0.00 | 278.96万 | 115.82万 | 556.67万 | 550.36万 | -49.87万 |
| 营业收入同比增长(%) | 44.35 | 65.86 | 84.99 | 366.93 | -24.96 | -43.76 | 144.24 | 71.40 |
| 归属净利润同比增长(%) | 94.24 | -42.60 | -57.29 | -89.73 | -54.19 | -19.57 | 230.75 | 174.30 |
| 扣非净利润同比增长(%) | 102.13 | 59.55 | 0.00 | 659.35 | 394.83 | 132.42 | 126.05 | 96.89 |
| 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(%) | 0.42 | 1.43 | 0.85 | 0.10 | 0.00 | 0.00 | 1.92 | 0.97 |
| 摊薄净资产收益率(%) | 0.29 | 1.12 | 0.87 | 0.36 | 0.00 | 0.00 | 0.69 | -0.06 |
| 毛利率(%) | 56.05 | 18.77 | 19.89 | 15.11 | 72.15 | 48.08 | 43.81 | 52.78 |
| 净利率(%) | 40.14 | 13.76 | 8.84 | 1.22 | 28.63 | 38.62 | 37.62 | 56.09 |
| 实际税率(%) | 2.03 | -1.42 | -2.52 | 18.07 | 8.15 | 1.05 | 9.95 | 4.95 |
| 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 | 0.35 | 0.06 | 0.05 | 0.02 | 2.04 | 0.26 | 0.33 | 0.82 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 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 | -0.01 | -0.01 |
| 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) | 0.01 | 0.10 | 0.09 | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| 应收账款周转天数(天) | 208.27 | 58.08 | 69.34 | 0.00 | 0.00 | 0.00 | 117.77 | 162.47 |
| 存货周转天数(天) | 47.95 | 17.07 | 14.99 | 0.00 | 0.00 | 0.00 | 16.33 | 55.21 |
| 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(%) | 3.08 | 3.30 | 4.16 | 4.76 | 0.00 | 0.00 | 7.19 | 6.63 |
| 流动负债/总负债(%) | 86.90 | 87.74 | 90.06 | 55.51 | 0.00 | 0.00 | 68.82 | 67.19 |
| 流动比率 | 15.43 | 14.21 | 10.95 | 15.17 | 0.00 | 0.00 | 6.86 | 7.80 |
| 速动比率 | 15.36 | 14.10 | 10.85 | 15.11 | 0.00 | 0.00 | 6.80 | 7.71 |
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