| 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) | 0.16 | 0.32 | 0.19 | 0.09 | -0.03 | 0.22 | 0.17 | 0.37 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.16 | 0.32 | 0.19 | 0.09 | -0.03 | 0.21 | 0.17 | 0.36 |
| 每股净资产(元) | 6.85 | 6.62 | 0.00 | 0.00 | 6.58 | 6.59 | 6.40 | 6.48 |
| 每股公积金(元) | 2.00 | 1.94 | 0.00 | 0.00 | 2.29 | 2.28 | 2.28 | 2.16 |
| 每股未分配利润(元) | 3.52 | 3.36 | 0.00 | 0.00 | 3.04 | 3.07 | 2.91 | 3.09 |
| 每股经营现金流(元) | 0.15 | 0.83 | 0.00 | 0.00 | -0.22 | 1.09 | 0.68 | 0.50 |
| 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) | 3.55亿 | 11.80亿 | 8.38亿 | 5.40亿 | 2.63亿 | 10.29亿 | 7.57亿 | 5.03亿 |
| 毛利润(元) | 3.40亿 | 11.27亿 | 8.02亿 | 5.17亿 | 2.52亿 | 9.83亿 | 7.18亿 | 4.78亿 |
| 归属净利润(元) | 2085.58万 | 4125.52万 | 2437.80万 | 1169.66万 | -355.74万 | 2784.55万 | 2188.56万 | 4727.73万 |
| 扣非净利润(元) | 0.00 | 1059.69万 | 0.00 | 0.00 | -869.68万 | 1051.04万 | 970.51万 | 0.00 |
| 营业收入同比增长(%) | 35.00 | 0.00 | 0.00 | 7.46 | 0.00 | 5.39 | 5.31 | 5.94 |
| 归属净利润同比增长(%) | 686.26 | 0.00 | 0.00 | -75.26 | 0.00 | -77.77 | -83.49 | -47.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.44 | -91.97 | 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(%) | 2.32 | 4.68 | 0.00 | 0.00 | -0.40 | 3.28 | 2.56 | 5.44 |
| 摊薄净资产收益率(%) | 2.02 | 1.23 | 0.00 | 0.00 | -1.02 | 1.23 | 1.17 | 4.54 |
| 毛利率(%) | 95.71 | 95.47 | 95.63 | 95.72 | 95.88 | 95.48 | 94.86 | 95.07 |
| 净利率(%) | 7.04 | 5.45 | 5.13 | 4.59 | 0.53 | 4.76 | 5.00 | 11.69 |
| 实际税率(%) | 9.75 | 10.46 | 13.05 | 10.12 | 65.96 | -2.27 | 11.25 | 7.65 |
| 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 | 0.01 | 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) | 0.23 | 0.77 | 0.00 | 0.00 | 0.17 | 0.79 | 0.60 | 0.40 |
| 应收账款周转天数(天) | 11.82 | 12.21 | 0.00 | 0.00 | 12.74 | 10.26 | 10.17 | 8.95 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.77 | 2.48 | 2.59 |
| 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(%) | 39.93 | 42.37 | 0.00 | 0.00 | 41.53 | 42.93 | 41.87 | 41.65 |
| 流动负债/总负债(%) | 25.50 | 30.92 | 0.00 | 0.00 | 23.63 | 28.00 | 25.02 | 21.42 |
| 流动比率 | 4.16 | 3.23 | 0.00 | 0.00 | 4.72 | 3.92 | 4.51 | 5.54 |
| 速动比率 | 4.16 | 3.23 | 0.00 | 0.00 | 4.72 | 3.92 | 4.51 | 5.54 |
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