| 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) | 0.02 | 0.11 | 0.08 | 0.01 | -0.02 | 0.07 | 0.03 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.11 | 0.08 | 0.01 | -0.02 | 0.07 | 0.03 | 0.04 |
| 每股净资产(元) | 0.00 | 4.02 | 0.00 | 0.00 | 0.00 | 0.00 | 3.92 | 5.11 |
| 每股公积金(元) | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.81 | 1.35 |
| 每股未分配利润(元) | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 2.39 |
| 每股经营现金流(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.15 |
| 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) | 4.81亿 | 14.15亿 | 10.64亿 | 6.58亿 | 3.79亿 | 13.74亿 | 9.45亿 | 6.17亿 |
| 毛利润(元) | 9877.80万 | 4.28亿 | 2.75亿 | 1.61亿 | 7747.83万 | 4.43亿 | 2.79亿 | 2.02亿 |
| 归属净利润(元) | 993.91万 | 4162.35万 | 3015.10万 | 306.72万 | -928.42万 | 2803.86万 | 1200.79万 | 1671.34万 |
| 扣非净利润(元) | 0.00 | 1678.41万 | 1080.68万 | -933.17万 | 0.00 | 0.00 | -293.07万 | 309.28万 |
| 营业收入同比增长(%) | 26.81 | 2.97 | 0.00 | 6.66 | 17.30 | 20.50 | 17.10 | 25.50 |
| 归属净利润同比增长(%) | 207.05 | 48.45 | 0.00 | -81.65 | 31.71 | -35.39 | -20.30 | 5250.18 |
| 扣非净利润同比增长(%) | 0.00 | 26.52 | 0.00 | -401.72 | 0.00 | 0.00 | -285.09 | 130.64 |
| 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 | 2.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 1.09 |
| 摊薄净资产收益率(%) | 0.00 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 0.20 |
| 毛利率(%) | 20.53 | 30.23 | 25.80 | 24.40 | 20.42 | 32.22 | 29.50 | 32.73 |
| 净利率(%) | 5.00 | 5.99 | 5.22 | 2.42 | -0.98 | 5.88 | 4.85 | 6.84 |
| 实际税率(%) | 29.09 | 31.66 | 30.14 | 44.10 | 257.97 | 39.51 | 43.03 | 39.47 |
| 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 | 0.04 | 0.01 | 0.02 | 0.03 | 0.06 | 0.02 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.18 |
| 应收账款周转天数(天) | 0.00 | 16.70 | 0.00 | 0.00 | 0.00 | 0.00 | 14.32 | 13.47 |
| 存货周转天数(天) | 0.00 | 196.34 | 0.00 | 0.00 | 0.00 | 0.00 | 196.56 | 215.02 |
| 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 | 43.29 | 0.00 | 0.00 | 0.00 | 0.00 | 38.88 | 39.07 |
| 流动负债/总负债(%) | 0.00 | 82.41 | 0.00 | 0.00 | 0.00 | 0.00 | 77.33 | 76.64 |
| 流动比率 | 0.00 | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49 | 1.48 |
| 速动比率 | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.98 |
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