| 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) | 0.05 | 0.25 | 0.17 | 0.09 | 0.03 | 0.27 | 0.16 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.05 | 0.25 | 0.17 | 0.09 | 0.03 | 0.27 | 0.16 | 0.09 |
| 每股净资产(元) | 4.14 | 4.09 | 4.01 | 0.00 | 3.98 | 0.00 | 3.18 | 3.11 |
| 每股公积金(元) | 1.43 | 1.43 | 1.43 | 0.00 | 1.43 | 0.00 | 0.58 | 0.58 |
| 每股未分配利润(元) | 1.49 | 1.44 | 1.38 | 0.00 | 1.35 | 0.00 | 1.39 | 1.32 |
| 每股经营现金流(元) | 0.01 | 0.56 | 0.37 | 0.00 | 0.00 | 0.00 | 0.29 | 0.16 |
| 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) | 2.85亿 | 12.30亿 | 8.74亿 | 5.24亿 | 2.09亿 | 9.19亿 | 5.92亿 | 3.68亿 |
| 毛利润(元) | 1.11亿 | 4.32亿 | 2.85亿 | 1.63亿 | 6515.78万 | 3.12亿 | 2.06亿 | 1.28亿 |
| 归属净利润(元) | 1971.34万 | 8984.49万 | 6002.20万 | 3324.02万 | 1010.36万 | 8579.65万 | 5178.82万 | 2757.61万 |
| 扣非净利润(元) | 1808.56万 | 7945.16万 | 5386.42万 | 3038.02万 | 1037.04万 | 0.00 | 5250.76万 | 2882.23万 |
| 营业收入同比增长(%) | 36.73 | 33.79 | 47.61 | 42.34 | 46.53 | 13.75 | 8.14 | 6.62 |
| 归属净利润同比增长(%) | 95.11 | 4.72 | 15.90 | 20.54 | 5.26 | 52.16 | 13.29 | 7.38 |
| 扣非净利润同比增长(%) | 74.40 | 5.10 | 2.58 | 5.41 | 10.03 | 0.00 | 65.48 | 117.30 |
| 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(%) | 1.32 | 6.30 | 4.24 | 0.00 | 0.95 | 0.00 | 5.04 | 2.72 |
| 摊薄净资产收益率(%) | 1.21 | 5.37 | 3.71 | 0.00 | 0.00 | 0.00 | 5.11 | 2.87 |
| 毛利率(%) | 38.91 | 35.17 | 32.59 | 31.04 | 31.25 | 33.98 | 34.84 | 34.86 |
| 净利率(%) | 7.50 | 6.84 | 6.40 | 5.86 | 4.70 | 9.27 | 8.65 | 7.34 |
| 实际税率(%) | 5.46 | 10.39 | 10.31 | 10.47 | 4.42 | 6.53 | 1.38 | 6.14 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.13 | 0.69 | 0.49 | 0.00 | 0.00 | 0.00 | 0.45 | 0.28 |
| 应收账款周转天数(天) | 178.92 | 153.03 | 157.82 | 0.00 | 0.00 | 0.00 | 203.10 | 216.40 |
| 存货周转天数(天) | 144.45 | 95.84 | 98.98 | 0.00 | 0.00 | 0.00 | 100.48 | 102.99 |
| 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(%) | 30.15 | 31.34 | 31.13 | 0.00 | 0.25 | 0.00 | 23.86 | 26.10 |
| 流动负债/总负债(%) | 98.40 | 98.43 | 98.30 | 0.00 | 0.00 | 0.00 | 96.42 | 96.75 |
| 流动比率 | 2.56 | 2.47 | 2.51 | 0.00 | 3.23 | 0.00 | 3.10 | 2.79 |
| 速动比率 | 2.12 | 2.07 | 2.09 | 0.00 | 2.74 | 0.00 | 2.59 | 2.37 |
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