| 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) | 0.18 | 0.52 | 0.40 | 0.25 | 0.15 | 0.40 | 0.33 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.18 | 0.52 | 0.40 | 0.25 | 0.15 | 0.40 | 0.33 | 0.22 |
| 每股净资产(元) | 5.33 | 3.66 | 3.54 | 0.00 | 3.34 | 3.19 | 3.12 | 3.01 |
| 每股公积金(元) | 2.79 | 1.03 | 0.00 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 |
| 每股未分配利润(元) | 1.36 | 1.41 | 0.00 | 1.19 | 1.14 | 1.00 | 0.96 | 0.86 |
| 每股经营现金流(元) | -0.26 | 0.30 | -0.06 | 0.00 | -0.16 | 0.26 | 0.00 | -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) | 3.88亿 | 10.75亿 | 8.07亿 | 5.19亿 | 2.69亿 | 9.48亿 | 6.95亿 | 4.59亿 |
| 毛利润(元) | 8480.36万 | 2.59亿 | 1.96亿 | 1.24亿 | 6273.05万 | 2.14亿 | 1.77亿 | 1.15亿 |
| 归属净利润(元) | 4533.81万 | 1.21亿 | 9275.85万 | 5806.20万 | 3376.38万 | 9346.67万 | 7652.35万 | 5174.61万 |
| 扣非净利润(元) | 0.00 | 1.11亿 | 0.00 | 0.00 | 0.00 | 9042.90万 | 0.00 | 4988.05万 |
| 营业收入同比增长(%) | 44.06 | 13.42 | 16.25 | 13.09 | -8.12 | 28.97 | 0.00 | 28.54 |
| 归属净利润同比增长(%) | 34.28 | 29.70 | 21.22 | 12.21 | 11.31 | 16.85 | 0.00 | 16.90 |
| 扣非净利润同比增长(%) | 0.00 | 22.35 | 0.00 | 0.00 | 0.00 | 17.18 | 0.00 | 18.67 |
| 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(%) | 4.28 | 15.33 | 11.92 | 0.00 | 4.47 | 13.44 | 11.02 | 7.59 |
| 摊薄净资产收益率(%) | 3.05 | 13.06 | 10.40 | 0.00 | 4.30 | 12.25 | 10.27 | 7.16 |
| 毛利率(%) | 21.88 | 24.08 | 24.23 | 23.87 | 23.32 | 22.54 | 25.55 | 25.10 |
| 净利率(%) | 11.70 | 11.24 | 11.44 | 11.12 | 12.48 | 9.74 | 11.02 | 11.20 |
| 实际税率(%) | 12.44 | 13.56 | 12.65 | 11.17 | 10.19 | 14.44 | 10.19 | 10.84 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.18 | 0.67 | 0.00 | 0.36 | 0.19 | 0.74 | 0.56 | 0.40 |
| 应收账款周转天数(天) | 78.02 | 85.97 | 0.00 | 72.97 | 57.76 | 70.63 | 63.47 | 58.49 |
| 存货周转天数(天) | 181.84 | 224.05 | 0.00 | 189.73 | 173.12 | 186.00 | 190.07 | 169.91 |
| 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(%) | 39.62 | 53.39 | 0.00 | 46.60 | 43.79 | 46.19 | 44.15 | 37.52 |
| 流动负债/总负债(%) | 99.70 | 99.70 | 0.00 | 99.51 | 99.39 | 99.37 | 99.24 | 98.88 |
| 流动比率 | 2.19 | 1.58 | 0.00 | 1.83 | 1.93 | 1.82 | 1.90 | 2.17 |
| 速动比率 | 1.55 | 0.95 | 0.00 | 1.20 | 1.28 | 1.19 | 1.25 | 1.47 |
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