| 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) | 0.13 | 0.10 | 0.07 | 0.07 | 0.00 | 1.13 | 1.74 | 1.89 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.48 | 0.00 | -0.10 |
| 稀释每股收益(元) | 0.13 | 0.10 | 0.07 | 0.07 | 0.00 | 1.13 | 1.74 | 1.89 |
| 每股净资产(元) | 6.57 | 6.45 | 0.00 | 0.00 | 6.63 | 6.64 | 7.23 | 7.38 |
| 每股公积金(元) | 3.29 | 3.29 | 3.39 | 0.00 | 3.39 | 3.39 | 3.39 | 3.39 |
| 每股未分配利润(元) | 1.93 | 1.80 | 1.77 | 0.00 | 2.02 | 2.02 | 2.62 | 2.76 |
| 每股经营现金流(元) | 0.08 | 0.46 | 0.00 | 0.00 | -0.02 | -0.04 | -0.05 | -0.06 |
| 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) | 3.42亿 | 10.28亿 | 7.62亿 | 5.05亿 | 2.57亿 | 9.46亿 | 7.08亿 | 4.74亿 |
| 毛利润(元) | 2.15亿 | 6.63亿 | 4.94亿 | 3.19亿 | 1.52亿 | 6.36亿 | 4.80亿 | 3.15亿 |
| 归属净利润(元) | 3916.38万 | 3021.00万 | 2133.72万 | 2050.62万 | -117.06万 | 3.51亿 | 5.40亿 | 5.86亿 |
| 扣非净利润(元) | 2051.13万 | 1086.09万 | 0.00 | 830.41万 | 0.00 | 0.00 | -4152.59万 | -3029.49万 |
| 营业收入同比增长(%) | 33.29 | 8.73 | 7.66 | 6.52 | 11.52 | -29.36 | -26.78 | -24.45 |
| 归属净利润同比增长(%) | 3445.73 | -91.39 | -96.05 | -96.50 | -100.21 | 1096.77 | 2335.69 | 1985.63 |
| 扣非净利润同比增长(%) | 422.73 | 107.31 | 0.00 | 127.41 | 0.00 | 0.00 | -92.88 | -87.59 |
| 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(%) | 1.90 | 1.46 | 0.00 | 0.00 | -0.06 | 18.11 | 26.50 | 28.34 |
| 摊薄净资产收益率(%) | 0.99 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | -1.81 | -1.30 |
| 毛利率(%) | 62.76 | 64.45 | 64.88 | 63.17 | 59.30 | 67.29 | 67.78 | 66.38 |
| 净利率(%) | 11.19 | 2.58 | 2.44 | 3.72 | -0.71 | 36.97 | 76.17 | 123.65 |
| 实际税率(%) | 11.63 | 33.86 | 31.28 | 22.54 | 18.50 | 22.78 | 1.96 | 2.17 |
| 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 | 0.01 | 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) | 0.10 | 0.32 | 0.24 | 0.00 | 0.00 | 0.00 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 33.05 | 41.92 | 42.78 | 0.00 | 0.00 | 0.00 | 54.43 | 57.13 |
| 存货周转天数(天) | 117.05 | 156.43 | 157.63 | 0.00 | 0.00 | 0.00 | 201.31 | 189.36 |
| 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(%) | 38.27 | 37.38 | 37.30 | 0.00 | 0.35 | 0.31 | 24.15 | 25.44 |
| 流动负债/总负债(%) | 51.13 | 48.80 | 48.61 | 0.00 | 0.00 | 0.00 | 56.90 | 62.47 |
| 流动比率 | 2.57 | 2.72 | 2.72 | 0.00 | 3.09 | 2.66 | 2.87 | 2.62 |
| 速动比率 | 2.31 | 2.45 | 2.45 | 0.00 | 2.82 | 2.37 | 2.50 | 2.32 |
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