| 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) | 0.04 | 0.50 | 0.30 | 0.18 | 0.00 | 0.42 | 0.22 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.04 | 0.50 | 0.30 | 0.18 | 0.00 | 0.41 | 0.22 | 0.09 |
| 每股净资产(元) | 4.25 | 4.21 | 0.00 | 0.00 | 3.78 | 3.78 | 3.59 | 3.45 |
| 每股公积金(元) | 0.93 | 0.93 | 0.00 | 0.00 | 0.93 | 0.93 | 0.93 | 0.92 |
| 每股未分配利润(元) | 2.03 | 1.99 | 0.00 | 0.00 | 1.66 | 1.66 | 1.51 | 1.38 |
| 每股经营现金流(元) | 0.12 | 0.80 | 0.00 | 0.00 | 0.09 | -0.09 | -0.27 | -0.17 |
| 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) | 2.03亿 | 9.71亿 | 6.22亿 | 3.74亿 | 1.43亿 | 10.04亿 | 6.58亿 | 4.07亿 |
| 毛利润(元) | 7335.59万 | 3.44亿 | 2.01亿 | 1.20亿 | 4361.19万 | 3.02亿 | 1.97亿 | 1.11亿 |
| 归属净利润(元) | 865.60万 | 1.09亿 | 6170.67万 | 3806.77万 | 43.41万 | 9031.66万 | 4874.32万 | 2024.46万 |
| 扣非净利润(元) | 877.93万 | 1.07亿 | 0.00 | 3400.71万 | 0.00 | 6500.99万 | 3545.54万 | 962.67万 |
| 营业收入同比增长(%) | 41.44 | -3.29 | -5.48 | -7.91 | 0.00 | 0.00 | 24.35 | 41.48 |
| 归属净利润同比增长(%) | 1894.21 | 21.17 | 26.60 | 88.04 | 0.00 | 0.00 | -23.42 | -31.93 |
| 扣非净利润同比增长(%) | 776.39 | 64.87 | 0.00 | 253.26 | 0.00 | 0.00 | -39.18 | -64.22 |
| 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(%) | 0.93 | 12.44 | 0.00 | 0.00 | 0.05 | 10.25 | 6.28 | 2.66 |
| 摊薄净资产收益率(%) | 0.94 | 11.60 | 0.00 | 0.00 | -0.16 | 7.84 | 4.50 | 1.27 |
| 毛利率(%) | 36.17 | 35.46 | 32.36 | 31.98 | 30.42 | 30.11 | 29.89 | 27.32 |
| 净利率(%) | 4.27 | 11.27 | 9.92 | 10.17 | 0.30 | 9.00 | 7.41 | 4.98 |
| 实际税率(%) | -1.49 | 1.01 | 2.33 | 4.32 | -122.57 | -0.71 | -1.09 | -1.78 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 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) | 0.16 | 0.78 | 0.00 | 0.00 | 0.12 | 0.88 | 0.59 | 0.37 |
| 应收账款周转天数(天) | 125.49 | 111.00 | 0.00 | 0.00 | 144.85 | 84.78 | 83.53 | 84.56 |
| 存货周转天数(天) | 137.77 | 129.81 | 0.00 | 0.00 | 231.84 | 113.35 | 141.63 | 132.88 |
| 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(%) | 21.28 | 27.92 | 0.00 | 0.00 | 26.46 | 30.36 | 30.20 | 30.96 |
| 流动负债/总负债(%) | 95.33 | 96.34 | 0.00 | 0.00 | 98.81 | 98.91 | 97.07 | 97.70 |
| 流动比率 | 3.51 | 2.71 | 0.00 | 0.00 | 2.69 | 2.37 | 2.42 | 2.32 |
| 速动比率 | 2.73 | 2.10 | 0.00 | 0.00 | 1.77 | 1.70 | 1.56 | 1.60 |
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