| 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) | 0.03 | 0.46 | 0.29 | 0.12 | 0.05 | 0.43 | 0.26 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.03 | 0.46 | 0.29 | 0.12 | 0.05 | 0.43 | 0.26 | 0.19 |
| 每股净资产(元) | 6.99 | 6.96 | 0.00 | 0.00 | 0.00 | 0.00 | 6.45 | 6.38 |
| 每股公积金(元) | 1.91 | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 1.91 |
| 每股未分配利润(元) | 3.60 | 3.57 | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 | 3.07 |
| 每股经营现金流(元) | -0.34 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | -1.10 |
| 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) | 7255.72万 | 7.44亿 | 3.98亿 | 2.33亿 | 9051.58万 | 7.29亿 | 5.05亿 | 2.88亿 |
| 毛利润(元) | 2734.72万 | 2.19亿 | 1.20亿 | 6988.42万 | 2688.78万 | 1.99亿 | 1.17亿 | 8105.88万 |
| 归属净利润(元) | 471.15万 | 8210.05万 | 5289.91万 | 2217.86万 | 860.28万 | 7809.45万 | 4690.21万 | 3400.94万 |
| 扣非净利润(元) | 463.50万 | 0.00 | 4743.18万 | 1583.08万 | 517.59万 | 7333.77万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -19.84 | 2.00 | -21.22 | -19.19 | -22.37 | 0.88 | 84.42 | 56.72 |
| 归属净利润同比增长(%) | -45.23 | 5.13 | 12.79 | -34.79 | -35.64 | 14.61 | 96.52 | 54.97 |
| 扣非净利润同比增长(%) | -10.45 | 0.00 | 9.41 | -48.85 | -61.32 | 23.42 | 0.00 | 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(%) | 0.38 | 6.74 | 0.00 | 0.00 | 0.00 | 0.00 | 4.09 | 2.97 |
| 摊薄净资产收益率(%) | 0.37 | 5.96 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 | 2.70 |
| 毛利率(%) | 37.69 | 29.41 | 30.12 | 30.06 | 29.71 | 27.25 | 23.26 | 28.17 |
| 净利率(%) | 6.49 | 11.04 | 13.30 | 9.54 | 9.50 | 10.71 | 9.29 | 11.82 |
| 实际税率(%) | -1.10 | 0.44 | 0.23 | -1.22 | -0.14 | -1.05 | 0.34 | 0.40 |
| 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 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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) | 0.05 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.20 |
| 应收账款周转天数(天) | 309.18 | 89.45 | 0.00 | 0.00 | 0.00 | 0.00 | 154.72 | 115.49 |
| 存货周转天数(天) | 578.57 | 190.30 | 0.00 | 0.00 | 0.00 | 0.00 | 226.59 | 309.52 |
| 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(%) | 20.10 | 17.05 | 0.00 | 0.00 | 0.00 | 0.00 | 21.42 | 20.72 |
| 流动负债/总负债(%) | 99.67 | 99.56 | 0.00 | 0.00 | 0.00 | 0.00 | 99.45 | 99.42 |
| 流动比率 | 4.08 | 4.76 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 3.85 |
| 速动比率 | 3.02 | 3.79 | 0.00 | 0.00 | 0.00 | 0.00 | 2.59 | 2.46 |
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