| 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 | 0.16 | 0.17 | 0.17 | 0.01 | 0.03 | 0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.16 | 0.17 | 0.17 | 0.01 | 0.03 | 0.04 | 0.01 |
| 每股净资产(元) | 1.24 | 1.23 | 0.00 | 0.00 | 1.04 | 1.03 | 1.04 | 1.01 |
| 每股公积金(元) | 1.67 | 1.67 | 0.00 | 0.00 | 1.67 | 1.67 | 1.67 | 1.67 |
| 每股未分配利润(元) | -1.51 | -1.53 | 0.00 | 0.00 | -1.68 | -1.68 | -1.68 | -1.70 |
| 每股经营现金流(元) | 0.06 | -0.04 | 0.00 | 0.00 | 0.01 | 0.01 | -0.01 | 0.01 |
| 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) | 1.58亿 | 4.63亿 | 3.31亿 | 2.36亿 | 1.23亿 | 5.27亿 | 3.68亿 | 2.68亿 |
| 毛利润(元) | 4697.00万 | 1.11亿 | 8324.25万 | 6514.51万 | 4357.53万 | 1.27亿 | 8862.27万 | 6294.07万 |
| 归属净利润(元) | 1118.95万 | 1.26亿 | 1.38亿 | 1.34亿 | 516.28万 | 2420.32万 | 3025.30万 | 879.52万 |
| 扣非净利润(元) | 1093.11万 | 307.60万 | 0.00 | 0.00 | 478.61万 | 498.01万 | 1221.24万 | 792.40万 |
| 营业收入同比增长(%) | 28.43 | -12.00 | -10.09 | -12.02 | -13.20 | 2.42 | 3.33 | 0.00 |
| 归属净利润同比增长(%) | 116.73 | 421.87 | 356.71 | 1428.73 | -36.98 | 136.82 | 188.81 | 0.00 |
| 扣非净利润同比增长(%) | 128.39 | -38.23 | 0.00 | 0.00 | -37.27 | 107.31 | 133.13 | 0.00 |
| 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(%) | 1.13 | 14.12 | 0.00 | 0.00 | 0.62 | 2.95 | 3.67 | 1.08 |
| 摊薄净资产收益率(%) | 1.09 | 0.31 | 0.00 | 0.00 | 0.57 | 0.60 | 1.46 | 0.97 |
| 毛利率(%) | 29.68 | 24.02 | 25.17 | 27.59 | 35.36 | 24.16 | 24.10 | 23.45 |
| 净利率(%) | 11.58 | 28.78 | 44.22 | 60.40 | 10.04 | 5.97 | 9.94 | 4.98 |
| 实际税率(%) | 27.57 | 2.25 | 5.01 | 5.28 | 36.17 | 16.73 | 13.31 | 24.91 |
| 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 | 0.00 | 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) | 0.13 | 0.42 | 0.00 | 0.00 | 0.00 | 0.53 | 0.38 | 0.28 |
| 应收账款周转天数(天) | 22.48 | 28.44 | 0.00 | 0.00 | 0.00 | 26.77 | 25.11 | 24.04 |
| 存货周转天数(天) | 132.45 | 171.66 | 0.00 | 0.00 | 0.00 | 118.71 | 131.30 | 102.96 |
| 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(%) | 11.79 | 13.32 | 0.00 | 0.00 | 14.48 | 15.76 | 13.56 | 12.40 |
| 流动负债/总负债(%) | 78.71 | 79.18 | 0.00 | 0.00 | 77.64 | 79.37 | 88.22 | 86.57 |
| 流动比率 | 7.02 | 6.13 | 0.00 | 0.00 | 4.58 | 3.92 | 3.97 | 4.22 |
| 速动比率 | 5.73 | 4.64 | 0.00 | 0.00 | 3.16 | 2.76 | 2.65 | 3.05 |
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