| 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 | 0.75 | 0.53 | 0.46 | 0.23 | 0.82 | 0.39 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.75 | 0.53 | 0.46 | 0.23 | 0.82 | 0.39 | 0.11 |
| 每股净资产(元) | 0.00 | 0.00 | 5.38 | 0.00 | 5.09 | 0.00 | 4.43 | 4.16 |
| 每股公积金(元) | 0.00 | 0.00 | 1.38 | 0.00 | 1.39 | 0.00 | 1.39 | 1.39 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.59 | 0.00 | 2.28 | 0.00 | 1.71 | 1.43 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 1.05 | 0.60 |
| 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) | 5.24亿 | 25.92亿 | 19.77亿 | 13.63亿 | 6.22亿 | 21.75亿 | 13.89亿 | 8.20亿 |
| 毛利润(元) | 4431.13万 | 4.60亿 | 3.31亿 | 2.51亿 | 1.13亿 | 4.60亿 | 2.43亿 | 1.19亿 |
| 归属净利润(元) | 1540.27万 | 1.80亿 | 1.28亿 | 1.09亿 | 5447.39万 | 1.96亿 | 9349.82万 | 2675.12万 |
| 扣非净利润(元) | -1141.36万 | 0.00 | 0.00 | 0.00 | 5370.93万 | 1.99亿 | 9162.57万 | 2542.42万 |
| 营业收入同比增长(%) | -15.69 | 19.18 | 42.35 | 66.27 | 0.00 | 38.37 | 9.84 | 13.88 |
| 归属净利润同比增长(%) | -71.72 | -7.89 | 36.79 | 308.40 | 0.00 | 237.85 | 497.95 | 192.91 |
| 扣非净利润同比增长(%) | -121.25 | 0.00 | 0.00 | 0.00 | 0.00 | 233.80 | 423.14 | 183.02 |
| 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(%) | 0.00 | 0.00 | 10.41 | 0.00 | 4.57 | 0.00 | 9.20 | 2.72 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 9.93 | 0.00 | 4.39 | 0.00 | 8.62 | 2.55 |
| 毛利率(%) | 8.45 | 17.74 | 16.74 | 18.45 | 18.18 | 21.15 | 17.49 | 14.46 |
| 净利率(%) | 2.32 | 6.96 | 6.59 | 8.14 | 8.09 | 9.25 | 6.84 | 3.16 |
| 实际税率(%) | 23.33 | 17.02 | 25.31 | 25.58 | 24.74 | 19.36 | 15.98 | 16.24 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.00 | 1.03 | 0.00 | 0.33 | 0.00 | 0.74 | 0.45 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 14.59 | 0.00 | 15.54 | 0.00 | 15.35 | 12.50 |
| 存货周转天数(天) | 0.00 | 0.00 | 25.09 | 0.00 | 30.44 | 0.00 | 25.69 | 26.60 |
| 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(%) | 0.00 | 0.00 | 31.80 | 0.00 | 33.86 | 0.00 | 41.07 | 41.88 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 66.07 | 0.00 | 58.33 | 0.00 | 63.46 | 60.81 |
| 流动比率 | 0.00 | 0.00 | 1.41 | 0.00 | 1.38 | 0.00 | 0.96 | 0.79 |
| 速动比率 | 0.00 | 0.00 | 1.10 | 0.00 | 0.93 | 0.00 | 0.71 | 0.55 |
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