| 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) | 0.07 | 1.61 | 1.60 | 1.66 | 0.04 | 0.16 | 0.14 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.07 | 1.61 | 1.60 | 1.66 | 0.04 | 0.16 | 0.14 | 0.12 |
| 每股净资产(元) | 0.00 | 3.49 | 3.42 | 0.00 | 0.00 | 2.12 | 2.13 | 2.20 |
| 每股公积金(元) | 0.00 | 0.29 | 0.29 | 0.00 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.00 | 1.25 | 1.37 | 0.00 | -0.19 | -0.23 | -0.25 | -0.27 |
| 每股经营现金流(元) | 0.00 | 0.03 | -0.06 | 0.00 | 0.00 | 0.07 | -0.05 | -0.12 |
| 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) | 2.97亿 | 9.07亿 | 6.38亿 | 4.00亿 | 1.79亿 | 8.34亿 | 6.46亿 | 4.51亿 |
| 毛利润(元) | 3247.81万 | 6648.51万 | 5042.51万 | 3374.06万 | 2219.99万 | 7955.32万 | 5642.79万 | 4153.07万 |
| 归属净利润(元) | 1500.96万 | 3.62亿 | 3.59亿 | 3.72亿 | 810.39万 | 3586.45万 | 3088.18万 | 2778.64万 |
| 扣非净利润(元) | 1099.79万 | 3331.82万 | 0.00 | 2514.35万 | 0.00 | 0.00 | 2928.37万 | 2728.27万 |
| 营业收入同比增长(%) | 65.77 | 8.76 | -1.10 | -11.36 | -20.44 | 13.21 | 16.86 | 28.41 |
| 归属净利润同比增长(%) | 85.21 | 909.82 | 1063.12 | 1238.41 | 4.78 | 59.38 | 77.80 | 79.62 |
| 扣非净利润同比增长(%) | 36.49 | -7.80 | 0.00 | -7.84 | 0.00 | 0.00 | 48.54 | 41.56 |
| 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 | 57.51 | 57.77 | 0.00 | 0.00 | 7.12 | 6.13 | 5.42 |
| 摊薄净资产收益率(%) | 0.00 | 4.26 | 3.70 | 0.00 | 0.00 | 7.58 | 6.13 | 5.52 |
| 毛利率(%) | 10.94 | 7.33 | 7.90 | 8.44 | 12.40 | 9.54 | 8.74 | 9.21 |
| 净利率(%) | 5.06 | 39.93 | 56.26 | 93.05 | 4.53 | 4.30 | 4.78 | 6.16 |
| 实际税率(%) | -16.52 | 1.83 | 2.70 | 3.64 | 25.54 | 19.44 | 16.13 | 14.46 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 |
| 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) | 0.00 | 0.94 | 0.67 | 0.00 | 0.19 | 0.81 | 0.63 | 0.44 |
| 应收账款周转天数(天) | 0.00 | 0.18 | 0.51 | 0.00 | 0.60 | 0.30 | 0.76 | 0.62 |
| 存货周转天数(天) | 0.00 | 23.41 | 34.37 | 0.00 | 39.29 | 25.88 | 23.31 | 20.73 |
| 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(%) | 0.00 | 18.63 | 19.65 | 0.00 | 50.93 | 50.29 | 49.22 | 47.96 |
| 流动负债/总负债(%) | 0.00 | 75.04 | 73.12 | 0.00 | 21.76 | 20.85 | 17.52 | 14.68 |
| 流动比率 | 0.00 | 3.25 | 3.01 | 0.00 | 3.18 | 3.14 | 3.53 | 3.98 |
| 速动比率 | 0.00 | 2.91 | 2.37 | 0.00 | 2.47 | 2.52 | 2.84 | 3.25 |
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