| 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) | 0.06 | 0.21 | 0.18 | 0.12 | 0.04 | 0.19 | 0.18 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.21 | 0.18 | 0.12 | 0.04 | 0.19 | 0.18 | 0.12 |
| 每股净资产(元) | 4.60 | 4.54 | 4.51 | 0.00 | 0.00 | 0.00 | 4.34 | 4.28 |
| 每股公积金(元) | 1.16 | 1.16 | 1.16 | 0.00 | 0.00 | 0.00 | 1.16 | 1.16 |
| 每股未分配利润(元) | 2.17 | 2.11 | 2.08 | 0.00 | 0.00 | 0.00 | 1.97 | 1.91 |
| 每股经营现金流(元) | 0.03 | 0.22 | 0.11 | 0.00 | 0.00 | 0.00 | 0.15 | 0.09 |
| 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) | 1.07亿 | 4.37亿 | 3.40亿 | 2.24亿 | 1.03亿 | 4.06亿 | 3.07亿 | 2.03亿 |
| 毛利润(元) | 3985.92万 | 1.65亿 | 1.34亿 | 9100.06万 | 4117.62万 | 1.62亿 | 1.41亿 | 9985.54万 |
| 归属净利润(元) | 2126.34万 | 7028.86万 | 6054.00万 | 3984.78万 | 1519.30万 | 6366.93万 | 6056.57万 | 4046.48万 |
| 扣非净利润(元) | 0.00 | 6736.93万 | 0.00 | 3812.17万 | 1391.48万 | 5748.98万 | 5710.50万 | 3703.02万 |
| 营业收入同比增长(%) | 3.96 | 7.55 | 10.69 | 10.38 | 5.82 | 8.19 | 4.02 | 9.87 |
| 归属净利润同比增长(%) | 39.96 | 10.40 | -0.04 | -1.52 | -17.02 | 39.13 | 24.14 | 152.96 |
| 扣非净利润同比增长(%) | 0.00 | 17.18 | 0.00 | 2.95 | -13.95 | 40.74 | 53.04 | 180.93 |
| 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(%) | 1.38 | 4.67 | 4.04 | 0.00 | 0.00 | 0.00 | 4.21 | 2.83 |
| 摊薄净资产收益率(%) | 1.34 | 4.39 | 3.83 | 0.00 | 0.00 | 0.00 | 3.89 | 2.56 |
| 毛利率(%) | 37.38 | 37.76 | 39.43 | 40.71 | 40.15 | 39.91 | 45.94 | 49.31 |
| 净利率(%) | 19.40 | 15.46 | 17.27 | 17.00 | 12.86 | 13.93 | 18.52 | 19.06 |
| 实际税率(%) | 16.24 | 15.70 | 16.56 | 17.46 | 23.89 | 17.03 | 17.82 | 19.70 |
| 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) | 0.06 | 0.23 | 0.18 | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 38.75 | 34.53 | 36.88 | 0.00 | 0.00 | 0.00 | 44.82 | 55.08 |
| 存货周转天数(天) | 11.29 | 9.68 | 9.64 | 0.00 | 0.00 | 0.00 | 13.39 | 13.16 |
| 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(%) | 15.31 | 15.59 | 15.40 | 0.00 | 0.00 | 0.00 | 19.70 | 22.82 |
| 流动负债/总负债(%) | 80.01 | 80.30 | 76.14 | 0.00 | 0.00 | 0.00 | 61.74 | 70.59 |
| 流动比率 | 1.91 | 1.82 | 1.90 | 0.00 | 0.00 | 0.00 | 2.10 | 1.79 |
| 速动比率 | 1.87 | 1.79 | 1.86 | 0.00 | 0.00 | 0.00 | 2.06 | 1.77 |
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