| 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) | 1.25 | 0.85 | 0.67 | 1.99 | 1.44 | -0.42 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.63 | 0.00 | 1.90 | 0.00 | 0.00 | 0.00 | -0.13 |
| 稀释每股收益(元) | 1.25 | 0.84 | 0.67 | 1.99 | 1.44 | -0.42 | 0.04 | 0.04 |
| 每股净资产(元) | 13.11 | 11.84 | 0.00 | 12.96 | 0.00 | 0.00 | 11.37 | 11.29 |
| 每股公积金(元) | 5.99 | 5.96 | 0.00 | 5.79 | 0.00 | 0.00 | 5.73 | 5.69 |
| 每股未分配利润(元) | 5.71 | 4.46 | 0.00 | 5.64 | 0.00 | 0.00 | 4.24 | 4.24 |
| 每股经营现金流(元) | 0.04 | 2.96 | 0.00 | 1.74 | 0.00 | 0.00 | 0.00 | -0.18 |
| 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) | 6.90亿 | 20.46亿 | 12.52亿 | 8.20亿 | 4.79亿 | 5.07亿 | 3.18亿 | 2.19亿 |
| 毛利润(元) | 6.55亿 | 19.24亿 | 11.88亿 | 7.82亿 | 4.60亿 | 4.60亿 | 2.86亿 | 1.97亿 |
| 归属净利润(元) | 1.91亿 | 1.29亿 | 1.01亿 | 3.00亿 | 2.17亿 | -6307.37万 | 675.19万 | 670.85万 |
| 扣非净利润(元) | 1.81亿 | 9470.14万 | 8088.28万 | 2.86亿 | 2.15亿 | -1.26亿 | -2380.13万 | 0.00 |
| 营业收入同比增长(%) | 43.89 | 303.87 | 293.93 | 275.32 | 326.90 | 31.20 | 6.24 | 6.06 |
| 归属净利润同比增长(%) | -11.97 | 304.30 | 1390.94 | 4370.36 | 1632.34 | -173.58 | -94.24 | -92.87 |
| 扣非净利润同比增长(%) | -15.75 | 175.01 | 439.83 | 1613.19 | 1352.31 | -525.62 | -127.69 | 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(%) | 10.06 | 7.49 | 0.00 | 16.67 | 0.00 | 0.00 | 0.39 | 0.39 |
| 摊薄净资产收益率(%) | 9.03 | 5.25 | 0.00 | 14.63 | 0.00 | 0.00 | -1.39 | -1.11 |
| 毛利率(%) | 94.98 | 94.03 | 94.93 | 95.30 | 96.00 | 90.70 | 90.13 | 89.95 |
| 净利率(%) | 29.74 | 4.46 | 5.93 | 36.37 | 45.37 | -12.33 | 2.44 | 3.79 |
| 实际税率(%) | 0.76 | 34.54 | 33.06 | 6.77 | 9.20 | -5.37 | -66.64 | -137.32 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| 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 | 0.00 | 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) | 0.25 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 21.64 | 22.27 | 0.00 | 0.00 | 0.00 | 0.00 | 39.10 | 42.81 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 29.61 | 37.35 | 0.00 | 20.94 | 0.00 | 0.00 | 12.33 | 12.96 |
| 流动负债/总负债(%) | 95.65 | 98.26 | 0.00 | 94.99 | 0.00 | 0.00 | 91.17 | 90.70 |
| 流动比率 | 3.22 | 2.54 | 0.00 | 4.70 | 0.00 | 0.00 | 8.30 | 7.95 |
| 速动比率 | 3.22 | 2.54 | 0.00 | 4.70 | 0.00 | 0.00 | 8.30 | 7.95 |
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