| 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) | 0.17 | 0.77 | 0.62 | 0.36 | 0.12 | -0.73 | -0.16 | -0.16 |
| 扣非每股收益(元) | 0.00 | 0.75 | 0.00 | 0.36 | 0.00 | -0.76 | 0.00 | -0.18 |
| 稀释每股收益(元) | 0.17 | 0.77 | 0.62 | 0.36 | 0.12 | -0.73 | -0.16 | -0.16 |
| 每股净资产(元) | 0.00 | 6.21 | 5.84 | 5.59 | 5.47 | 3.85 | 4.42 | 4.42 |
| 每股公积金(元) | 3.90 | 3.71 | 3.50 | 3.50 | 3.57 | 2.01 | 2.01 | 2.01 |
| 每股未分配利润(元) | 1.37 | 1.23 | 1.11 | 0.86 | 0.64 | 0.59 | 1.16 | 1.16 |
| 每股经营现金流(元) | 0.00 | 0.13 | -0.12 | -0.11 | -0.19 | 0.28 | 0.12 | -0.09 |
| 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) | 1.53亿 | 6.43亿 | 4.42亿 | 2.76亿 | 1.23亿 | 2.71亿 | 1.83亿 | 1.01亿 |
| 毛利润(元) | 5152.86万 | 2.27亿 | 1.51亿 | 8782.71万 | 3442.51万 | 3740.20万 | 2750.26万 | 1203.24万 |
| 归属净利润(元) | 2118.40万 | 9095.85万 | 7232.30万 | 4136.95万 | 1350.85万 | -7812.23万 | -1702.55万 | -1690.88万 |
| 扣非净利润(元) | 0.00 | 8854.86万 | 7165.47万 | 4089.32万 | 1349.86万 | -8136.42万 | -2088.99万 | 0.00 |
| 营业收入同比增长(%) | 24.90 | 0.00 | 141.93 | 0.00 | 0.00 | 11.45 | -1.60 | -13.71 |
| 归属净利润同比增长(%) | 56.82 | 0.00 | 524.79 | 0.00 | 0.00 | -5295.01 | -475.86 | -915.91 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 443.01 | 0.00 | 0.00 | -787.68 | -215.00 | 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(%) | 0.00 | 14.29 | 11.54 | 7.16 | 2.58 | -15.80 | -3.24 | -3.22 |
| 摊薄净资产收益率(%) | 0.00 | 11.74 | 10.09 | 6.02 | 2.07 | -19.72 | -4.41 | -3.98 |
| 毛利率(%) | 33.63 | 35.34 | 34.14 | 31.81 | 28.06 | 13.82 | 15.05 | 11.92 |
| 净利率(%) | 13.80 | 14.03 | 16.25 | 14.88 | 10.88 | -29.52 | -9.94 | -17.38 |
| 实际税率(%) | 14.74 | 11.70 | 15.28 | 15.27 | 15.38 | 7.29 | 18.10 | 18.69 |
| 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 | 0.00 | 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 | 0.49 | 0.35 | 0.24 | 0.11 | 0.24 | 0.16 | 0.09 |
| 应收账款周转天数(天) | 138.01 | 103.97 | 104.36 | 107.05 | 110.11 | 168.93 | 188.47 | 208.95 |
| 存货周转天数(天) | 155.49 | 118.37 | 116.77 | 106.85 | 108.62 | 191.78 | 254.66 | 297.49 |
| 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(%) | 46.87 | 50.88 | 49.26 | 44.10 | 40.45 | 58.54 | 53.70 | 53.93 |
| 流动负债/总负债(%) | 87.35 | 90.07 | 91.06 | 88.16 | 90.09 | 93.11 | 59.86 | 62.92 |
| 流动比率 | 1.27 | 1.14 | 1.03 | 1.16 | 1.16 | 0.76 | 1.35 | 1.29 |
| 速动比率 | 0.98 | 0.90 | 0.80 | 0.91 | 0.89 | 0.58 | 0.93 | 0.89 |
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