| 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) | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 | 1.27 | 0.78 | 0.68 |
| 扣非每股收益(元) | 0.00 | 0.88 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.65 |
| 稀释每股收益(元) | 0.34 | 0.93 | 1.15 | 0.84 | 0.41 | 1.27 | 0.78 | 0.68 |
| 每股净资产(元) | 11.17 | 10.80 | 14.93 | 14.58 | 14.36 | 0.00 | 13.48 | 13.37 |
| 每股公积金(元) | 5.64 | 5.63 | 8.72 | 8.68 | 8.60 | 0.00 | 8.59 | 8.59 |
| 每股未分配利润(元) | 4.07 | 3.74 | 5.34 | 5.04 | 4.91 | 0.00 | 4.04 | 3.94 |
| 每股经营现金流(元) | 0.61 | 1.33 | 2.23 | 2.21 | 0.94 | 0.00 | 1.63 | 1.37 |
| 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) | 4.25亿 | 15.68亿 | 10.63亿 | 7.04亿 | 3.38亿 | 13.80亿 | 9.87亿 | 6.34亿 |
| 毛利润(元) | 1.94亿 | 8.98亿 | 6.34亿 | 4.21亿 | 2.06亿 | 8.93亿 | 6.35亿 | 4.36亿 |
| 归属净利润(元) | 4707.02万 | 1.27亿 | 1.08亿 | 7910.45万 | 3908.65万 | 1.20亿 | 7519.40万 | 6558.02万 |
| 扣非净利润(元) | 3190.10万 | 0.00 | 0.00 | 0.00 | 3762.90万 | 0.00 | 7157.52万 | 6224.95万 |
| 营业收入同比增长(%) | 25.52 | 13.62 | 7.72 | 11.05 | 6.06 | 7.04 | 7.47 | 4.24 |
| 归属净利润同比增长(%) | 20.43 | 6.22 | 44.00 | 20.62 | 19.23 | -26.80 | -39.47 | -22.91 |
| 扣非净利润同比增长(%) | -15.22 | 0.00 | 0.00 | 0.00 | 20.34 | 0.00 | -30.27 | -4.15 |
| 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(%) | 3.08 | 9.11 | 7.81 | 5.75 | 2.88 | 0.00 | 5.70 | 4.85 |
| 摊薄净资产收益率(%) | 2.05 | 8.01 | 7.33 | 5.42 | 2.73 | 0.00 | 5.54 | 4.85 |
| 毛利率(%) | 45.72 | 57.25 | 59.63 | 59.77 | 60.93 | 64.66 | 64.32 | 68.82 |
| 净利率(%) | 12.14 | 8.42 | 10.67 | 12.25 | 12.44 | 10.24 | 9.30 | 11.97 |
| 实际税率(%) | 11.64 | 10.18 | 8.45 | 8.25 | 13.56 | 18.14 | 21.94 | 13.25 |
| 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) | 0.15 | 0.67 | 0.47 | 0.00 | 0.00 | 0.00 | 0.51 | 0.33 |
| 应收账款周转天数(天) | 47.58 | 56.10 | 50.64 | 0.00 | 0.00 | 0.00 | 53.83 | 51.73 |
| 存货周转天数(天) | 140.79 | 159.14 | 211.01 | 0.00 | 0.00 | 0.00 | 195.76 | 251.85 |
| 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(%) | 37.48 | 36.59 | 35.07 | 35.10 | 32.34 | 0.00 | 25.19 | 29.89 |
| 流动负债/总负债(%) | 79.03 | 83.02 | 90.52 | 92.54 | 98.30 | 0.00 | 96.91 | 97.32 |
| 流动比率 | 1.77 | 1.84 | 1.67 | 1.58 | 1.89 | 0.00 | 2.67 | 2.45 |
| 速动比率 | 1.27 | 1.47 | 1.19 | 1.11 | 1.38 | 0.00 | 2.13 | 1.93 |
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