| 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 | 0.08 | 0.06 | 0.02 | -0.03 | -0.17 | 0.21 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.03 | 0.08 | 0.06 | 0.02 | -0.03 | -0.17 | 0.21 | 0.14 |
| 每股净资产(元) | 5.71 | 5.69 | 0.00 | 5.67 | 5.61 | 5.64 | 3.16 | 3.09 |
| 每股公积金(元) | 3.71 | 3.71 | 0.00 | 3.79 | 3.79 | 3.79 | 0.74 | 0.74 |
| 每股未分配利润(元) | 0.87 | 0.84 | 0.00 | 0.78 | 0.76 | 0.79 | 1.33 | 1.26 |
| 每股经营现金流(元) | 0.29 | 0.68 | 0.00 | 0.36 | 0.12 | -1.28 | -1.66 | -1.00 |
| 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) | 5.40亿 | 27.15亿 | 16.82亿 | 10.81亿 | 5.07亿 | 29.18亿 | 20.12亿 | 13.90亿 |
| 毛利润(元) | 3789.56万 | 2.09亿 | 1.33亿 | 8472.12万 | 3503.91万 | 1.70亿 | 1.58亿 | 9885.78万 |
| 归属净利润(元) | 520.14万 | 1527.39万 | 1068.56万 | 370.98万 | -496.62万 | -2638.04万 | 3168.11万 | 2088.67万 |
| 扣非净利润(元) | 251.63万 | 0.00 | 320.32万 | 15.98万 | -499.39万 | 0.00 | 2874.09万 | 1797.72万 |
| 营业收入同比增长(%) | 6.52 | -6.97 | -16.38 | -22.21 | -11.31 | 31.66 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 204.74 | 157.90 | -66.27 | -82.24 | -147.02 | -218.04 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 150.39 | 0.00 | -88.85 | -99.11 | -156.55 | 0.00 | 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(%) | 0.50 | 1.46 | 0.00 | 0.36 | -0.49 | -4.89 | 6.65 | 4.44 |
| 摊薄净资产收益率(%) | 0.24 | 1.02 | 0.00 | 0.02 | -0.49 | -2.92 | 5.99 | 3.84 |
| 毛利率(%) | 7.01 | 7.69 | 7.93 | 7.84 | 6.91 | 5.84 | 7.84 | 7.11 |
| 净利率(%) | 1.10 | 0.80 | 0.79 | 0.48 | -0.86 | -0.92 | 1.68 | 1.64 |
| 实际税率(%) | 20.33 | 20.20 | 17.90 | 29.02 | 48.13 | 23.47 | 12.84 | 15.41 |
| 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 | 0.01 | 0.01 | 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) | 0.27 | 1.32 | 0.00 | 0.60 | 0.27 | 2.06 | 1.72 | 1.24 |
| 应收账款周转天数(天) | 108.75 | 87.57 | 0.00 | 88.87 | 90.84 | 64.03 | 74.17 | 79.17 |
| 存货周转天数(天) | 22.38 | 17.71 | 0.00 | 20.90 | 25.08 | 12.27 | 13.32 | 11.83 |
| 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(%) | 45.44 | 50.42 | 0.00 | 35.48 | 42.38 | 47.39 | 66.68 | 65.26 |
| 流动负债/总负债(%) | 72.32 | 83.82 | 0.00 | 93.67 | 93.92 | 94.39 | 91.50 | 91.38 |
| 流动比率 | 2.04 | 1.69 | 0.00 | 2.40 | 2.07 | 1.87 | 1.28 | 1.35 |
| 速动比率 | 1.84 | 1.56 | 0.00 | 2.21 | 1.88 | 1.73 | 1.15 | 1.22 |
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