| 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) | 0.04 | 0.11 | 0.21 | 0.15 | 0.14 | 0.35 | 0.37 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.23 |
| 稀释每股收益(元) | 0.04 | 0.11 | 0.21 | 0.15 | 0.14 | 0.35 | 0.36 | 0.24 |
| 每股净资产(元) | 0.00 | 2.97 | 0.00 | 2.99 | 3.09 | 0.00 | 2.94 | 2.79 |
| 每股公积金(元) | 0.41 | 0.40 | 0.00 | 0.39 | 0.37 | 0.00 | 0.35 | 0.39 |
| 每股未分配利润(元) | 1.51 | 1.47 | 0.00 | 1.51 | 1.62 | 0.00 | 1.51 | 1.38 |
| 每股经营现金流(元) | 0.00 | 0.22 | 0.00 | -0.03 | -0.12 | 0.00 | 0.23 | 0.14 |
| 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) | 1.45亿 | 6.23亿 | 4.88亿 | 3.31亿 | 1.54亿 | 6.70亿 | 5.09亿 | 3.23亿 |
| 毛利润(元) | 3888.86万 | 1.62亿 | 1.39亿 | 1.02亿 | 5931.50万 | 2.30亿 | 1.96亿 | 1.28亿 |
| 归属净利润(元) | 1128.05万 | 2928.61万 | 5549.94万 | 4017.13万 | 3817.49万 | 9346.94万 | 9756.64万 | 6380.18万 |
| 扣非净利润(元) | 0.00 | 2831.74万 | 5473.03万 | 3931.21万 | 3786.15万 | 9531.52万 | 9464.30万 | 6169.04万 |
| 营业收入同比增长(%) | 0.00 | -7.08 | -4.03 | 2.46 | 10.32 | 47.43 | 67.48 | 75.16 |
| 归属净利润同比增长(%) | 0.00 | -68.67 | -43.12 | -37.04 | 11.40 | 0.80 | 34.10 | 61.18 |
| 扣非净利润同比增长(%) | 0.00 | -70.29 | -42.17 | -36.28 | 12.66 | 6.62 | 35.61 | 65.05 |
| 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(%) | 0.00 | 3.68 | 0.00 | 5.02 | 4.73 | 0.00 | 12.86 | 8.51 |
| 摊薄净资产收益率(%) | 0.00 | 3.53 | 0.00 | 4.87 | 0.00 | 0.00 | 11.90 | 8.17 |
| 毛利率(%) | 26.85 | 26.07 | 28.41 | 30.72 | 38.51 | 34.27 | 38.59 | 39.66 |
| 净利率(%) | 7.79 | 4.70 | 11.37 | 12.12 | 24.79 | 13.92 | 19.15 | 19.79 |
| 实际税率(%) | 7.57 | 0.76 | 6.74 | 7.59 | 7.86 | 5.84 | 8.02 | 7.91 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.14 | 0.64 | 0.00 | 0.35 | 0.00 | 0.00 | 0.56 | 0.36 |
| 应收账款周转天数(天) | 69.96 | 47.29 | 0.00 | 71.10 | 0.00 | 0.00 | 62.36 | 61.79 |
| 存货周转天数(天) | 103.49 | 90.45 | 0.00 | 87.43 | 0.00 | 0.00 | 77.75 | 80.91 |
| 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(%) | 19.01 | 20.84 | 0.00 | 15.74 | 0.12 | 0.00 | 13.86 | 16.01 |
| 流动负债/总负债(%) | 76.25 | 78.43 | 0.00 | 95.99 | 0.00 | 0.00 | 91.91 | 92.32 |
| 流动比率 | 2.79 | 2.53 | 0.00 | 2.81 | 3.88 | 0.00 | 3.61 | 3.33 |
| 速动比率 | 1.93 | 1.81 | 0.00 | 2.05 | 2.79 | 0.00 | 2.75 | 2.61 |
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