| 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) | 0.09 | 0.31 | 0.23 | 0.20 | 0.13 | 0.39 | 0.32 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.29 | 0.23 | 0.19 | 0.12 | 0.36 | 0.30 | 0.19 |
| 每股净资产(元) | 3.89 | 3.77 | 0.00 | 0.00 | 4.39 | 4.07 | 3.99 | 0.00 |
| 每股公积金(元) | 1.58 | 1.55 | 0.00 | 0.00 | 1.45 | 1.22 | 1.22 | 1.22 |
| 每股未分配利润(元) | 1.28 | 1.19 | 0.00 | 0.00 | 1.74 | 1.65 | 1.61 | 1.50 |
| 每股经营现金流(元) | 0.24 | 0.56 | 0.00 | 0.00 | 0.46 | 0.64 | 0.49 | 0.00 |
| 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) | 2.21亿 | 7.20亿 | 5.28亿 | 3.36亿 | 1.80亿 | 5.92亿 | 4.28亿 | 2.78亿 |
| 毛利润(元) | 7922.47万 | 2.33亿 | 1.55亿 | 9454.90万 | 5516.28万 | 1.79亿 | 1.29亿 | 8166.09万 |
| 归属净利润(元) | 3309.65万 | 1.01亿 | 7448.62万 | 4263.84万 | 2682.82万 | 8111.98万 | 6654.67万 | 4252.91万 |
| 扣非净利润(元) | 3283.44万 | 0.00 | 0.00 | 4099.83万 | 2657.87万 | 7918.99万 | 6458.98万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 21.58 | 0.00 | 21.06 | 30.89 | 35.99 | 26.13 | 17.03 |
| 归属净利润同比增长(%) | 0.00 | 24.10 | 0.00 | 0.26 | 33.22 | 15.80 | 10.00 | 1.89 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -0.17 | 36.61 | 17.72 | 13.04 | 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(%) | 2.47 | 9.18 | 0.00 | 0.00 | 2.98 | 9.55 | 7.87 | 0.00 |
| 摊薄净资产收益率(%) | 2.41 | 7.38 | 0.00 | 0.00 | 0.00 | 9.46 | 7.86 | 0.00 |
| 毛利率(%) | 35.89 | 32.43 | 29.31 | 28.14 | 30.68 | 30.21 | 30.16 | 29.42 |
| 净利率(%) | 14.99 | 13.98 | 14.10 | 12.69 | 14.92 | 13.70 | 15.55 | 15.32 |
| 实际税率(%) | 5.33 | 5.16 | 6.42 | 5.62 | 9.13 | 8.17 | 9.60 | 9.50 |
| 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 | 0.01 | 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) | 0.10 | 0.35 | 0.00 | 0.00 | 0.00 | 0.35 | 0.26 | 0.18 |
| 应收账款周转天数(天) | 41.88 | 36.87 | 0.00 | 0.00 | 0.00 | 24.08 | 22.28 | 32.46 |
| 存货周转天数(天) | 306.68 | 322.21 | 0.00 | 0.00 | 0.00 | 308.73 | 321.63 | 323.90 |
| 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(%) | 41.66 | 41.58 | 0.00 | 0.00 | 0.51 | 53.42 | 51.99 | 48.41 |
| 流动负债/总负债(%) | 57.22 | 61.23 | 0.00 | 0.00 | 0.00 | 35.41 | 32.48 | 35.85 |
| 流动比率 | 1.24 | 1.32 | 0.00 | 0.00 | 1.63 | 1.78 | 2.16 | 2.16 |
| 速动比率 | 0.40 | 0.45 | 0.00 | 0.00 | 0.56 | 0.75 | 0.93 | 0.87 |
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