| 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 | 0.03 | 0.19 | 0.11 | 0.07 | 0.38 | 0.33 | 0.16 |
| 扣非每股收益(元) | 0.00 | -0.05 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.19 | 0.11 | 0.07 | 0.38 | 0.33 | 0.16 |
| 每股净资产(元) | 5.13 | 5.12 | 5.28 | 5.20 | 0.00 | 0.00 | 5.16 | 4.75 |
| 每股公积金(元) | 1.51 | 1.51 | 1.51 | 1.51 | 0.00 | 1.51 | 1.58 | 1.18 |
| 每股未分配利润(元) | 2.33 | 2.32 | 2.53 | 2.45 | 0.00 | 2.45 | 2.51 | 2.34 |
| 每股经营现金流(元) | -0.48 | 0.00 | -1.32 | 0.37 | 0.00 | 0.00 | -0.49 | -0.20 |
| 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) | 3.18亿 | 12.41亿 | 9.81亿 | 6.52亿 | 3.69亿 | 13.02亿 | 9.54亿 | 5.24亿 |
| 毛利润(元) | 1981.65万 | 8470.15万 | 7469.30万 | 4772.63万 | 2642.32万 | 1.34亿 | 9258.83万 | 4815.21万 |
| 归属净利润(元) | 60.14万 | 349.09万 | 2047.56万 | 1185.84万 | 736.97万 | 4011.02万 | 3433.53万 | 1639.98万 |
| 扣非净利润(元) | -142.37万 | 0.00 | 1733.23万 | 928.30万 | 558.78万 | 3337.44万 | 3341.75万 | 1587.52万 |
| 营业收入同比增长(%) | 0.00 | -4.68 | 2.82 | 24.42 | 32.39 | 15.09 | -4.07 | -13.02 |
| 归属净利润同比增长(%) | 0.00 | -91.30 | -40.37 | -27.69 | -9.56 | 36.90 | 73.04 | 45.63 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -48.13 | -41.53 | -29.97 | 32.27 | 97.76 | 68.55 |
| 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(%) | 0.11 | 0.62 | 3.56 | 2.07 | 0.00 | 0.00 | 6.83 | 3.34 |
| 摊薄净资产收益率(%) | -0.26 | -1.05 | 3.02 | 1.64 | 0.00 | 0.00 | 5.96 | 3.20 |
| 毛利率(%) | 6.23 | 6.82 | 7.61 | 7.32 | 7.16 | 10.26 | 9.70 | 9.19 |
| 净利率(%) | 1.56 | 0.98 | 2.80 | 2.21 | 2.61 | 3.98 | 4.24 | 3.06 |
| 实际税率(%) | 27.35 | 42.52 | 17.91 | 22.18 | 24.10 | 11.18 | 12.44 | 14.11 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 |
| 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) | 0.30 | 1.15 | 0.90 | 0.61 | 0.00 | 1.30 | 0.92 | 0.55 |
| 应收账款周转天数(天) | 80.16 | 84.99 | 88.02 | 73.86 | 0.00 | 78.81 | 98.14 | 93.82 |
| 存货周转天数(天) | 18.52 | 20.66 | 20.69 | 19.98 | 0.00 | 25.28 | 29.75 | 37.81 |
| 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(%) | 43.49 | 48.11 | 46.86 | 46.22 | 0.00 | 44.88 | 48.99 | 48.17 |
| 流动负债/总负债(%) | 92.50 | 93.65 | 92.61 | 92.26 | 0.00 | 91.61 | 92.74 | 91.37 |
| 流动比率 | 1.98 | 1.80 | 1.86 | 1.89 | 0.00 | 1.98 | 1.84 | 1.88 |
| 速动比率 | 1.83 | 1.68 | 1.73 | 1.75 | 0.00 | 1.82 | 1.66 | 1.63 |
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