| 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) | 0.04 | 0.10 | 0.19 | 0.13 | 0.08 | 0.06 | 0.17 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.04 | 0.10 | 0.19 | 0.13 | 0.08 | 0.06 | 0.17 | 0.11 |
| 每股净资产(元) | 0.00 | 0.00 | 5.06 | 5.02 | 0.00 | 0.00 | 5.04 | 4.99 |
| 每股公积金(元) | 0.00 | 0.00 | 1.76 | 1.76 | 0.00 | 0.00 | 1.76 | 1.76 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.92 | 1.87 | 0.00 | 0.00 | 1.89 | 1.84 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.46 | -0.37 | 0.00 | 0.00 | -0.43 | -0.56 |
| 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) | 9.85亿 | 42.34亿 | 27.36亿 | 16.37亿 | 6.12亿 | 31.40亿 | 20.90亿 | 13.68亿 |
| 毛利润(元) | 1.57亿 | 6.47亿 | 4.53亿 | 2.79亿 | 1.20亿 | 5.43亿 | 3.73亿 | 2.56亿 |
| 归属净利润(元) | 2278.77万 | 5351.76万 | 1.00亿 | 7114.99万 | 4122.05万 | 3281.41万 | 8516.78万 | 5655.67万 |
| 扣非净利润(元) | 2186.14万 | 3598.69万 | 9387.79万 | 0.00 | 4051.03万 | 2867.03万 | 8430.09万 | 5578.57万 |
| 营业收入同比增长(%) | 60.86 | 34.85 | 30.94 | 19.60 | 0.75 | -0.41 | -4.98 | 4.58 |
| 归属净利润同比增长(%) | -44.72 | 63.09 | 17.60 | 25.80 | -10.38 | -82.02 | -39.03 | -36.22 |
| 扣非净利润同比增长(%) | -46.03 | 25.52 | 11.36 | 0.00 | -10.86 | -84.10 | -39.06 | -37.93 |
| 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 | 0.00 | 3.68 | 2.64 | 0.00 | 0.00 | 3.37 | 2.35 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 3.44 | 2.39 | 0.00 | 0.00 | 3.10 | 2.08 |
| 毛利率(%) | 15.91 | 15.28 | 16.55 | 17.03 | 19.55 | 17.31 | 17.85 | 18.72 |
| 净利率(%) | 2.28 | 1.29 | 3.61 | 4.31 | 6.67 | 1.00 | 4.04 | 4.11 |
| 实际税率(%) | 18.19 | -42.05 | 9.30 | 6.81 | 15.02 | -10.29 | 16.00 | 18.30 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 0.00 | 0.48 | 0.30 | 0.00 | 0.00 | 0.42 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 124.62 | 139.20 | 0.00 | 0.00 | 165.34 | 168.70 |
| 存货周转天数(天) | 0.00 | 0.00 | 25.14 | 34.53 | 0.00 | 0.00 | 26.78 | 23.82 |
| 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 | 0.00 | 56.12 | 53.17 | 0.00 | 0.00 | 45.69 | 45.40 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 87.24 | 92.17 | 0.00 | 0.00 | 97.47 | 97.18 |
| 流动比率 | 0.00 | 0.00 | 1.77 | 1.75 | 0.00 | 0.00 | 1.92 | 1.94 |
| 速动比率 | 0.00 | 0.00 | 1.68 | 1.62 | 0.00 | 0.00 | 1.82 | 1.86 |
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