| 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) | 0.23 | 0.97 | 0.63 | 0.35 | 0.05 | -0.26 | -0.21 | -0.20 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.23 | 0.97 | 0.63 | 0.35 | 0.05 | -0.26 | -0.21 | -0.20 |
| 每股净资产(元) | 11.57 | 0.00 | 10.93 | 0.00 | 9.92 | 0.00 | 9.83 | 9.83 |
| 每股公积金(元) | 5.60 | 5.60 | 5.60 | 0.00 | 5.90 | 0.00 | 5.92 | 5.92 |
| 每股未分配利润(元) | 4.15 | 3.92 | 3.65 | 0.00 | 2.95 | 0.00 | 2.95 | 2.96 |
| 每股经营现金流(元) | 0.19 | 0.00 | 0.10 | 0.00 | -0.22 | 0.00 | 0.01 | -0.05 |
| 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) | 4.60亿 | 18.29亿 | 14.08亿 | 9.10亿 | 4.11亿 | 13.93亿 | 10.08亿 | 6.30亿 |
| 毛利润(元) | 1.10亿 | 3.77亿 | 2.69亿 | 1.71亿 | 5388.76万 | 2.01亿 | 1.70亿 | 1.25亿 |
| 归属净利润(元) | 4539.52万 | 1.93亿 | 1.26亿 | 6951.90万 | 935.71万 | -5071.72万 | -4096.56万 | -3992.41万 |
| 扣非净利润(元) | 4145.09万 | 0.00 | 0.00 | 0.00 | 1410.73万 | 1136.25万 | 2750.70万 | 0.00 |
| 营业收入同比增长(%) | 11.79 | 31.28 | 0.00 | 44.26 | 34.67 | 8.26 | 0.00 | -6.68 |
| 归属净利润同比增长(%) | 385.14 | 481.05 | 0.00 | 274.13 | 139.70 | -131.09 | 0.00 | -145.39 |
| 扣非净利润同比增长(%) | 193.83 | 0.00 | 0.00 | 0.00 | -5.99 | -91.05 | 0.00 | 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(%) | 2.02 | 0.00 | 6.07 | 0.00 | 0.47 | 0.00 | -1.97 | -1.92 |
| 摊薄净资产收益率(%) | 1.83 | 0.00 | 6.06 | 0.00 | 0.00 | 0.00 | 1.37 | 1.14 |
| 毛利率(%) | 24.03 | 20.63 | 19.07 | 18.84 | 13.10 | 14.40 | 16.82 | 19.77 |
| 净利率(%) | 9.87 | 10.57 | 8.94 | 7.64 | 2.27 | -3.64 | -4.06 | -6.33 |
| 实际税率(%) | 18.73 | 12.87 | 17.92 | 22.40 | -27.88 | 34.01 | 30.72 | 29.63 |
| 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 | 0.01 | 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) | 0.16 | 0.65 | 0.50 | 0.00 | 0.00 | 0.00 | 0.39 | 0.24 |
| 应收账款周转天数(天) | 101.43 | 87.42 | 90.44 | 0.00 | 0.00 | 0.00 | 90.61 | 94.43 |
| 存货周转天数(天) | 84.09 | 82.56 | 76.81 | 0.00 | 0.00 | 0.00 | 90.42 | 97.20 |
| 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(%) | 17.68 | 22.07 | 24.49 | 0.00 | 0.25 | 0.00 | 23.62 | 23.34 |
| 流动负债/总负债(%) | 96.81 | 97.38 | 97.49 | 0.00 | 0.00 | 0.00 | 72.25 | 83.42 |
| 流动比率 | 3.63 | 2.93 | 2.61 | 0.00 | 3.06 | 0.00 | 3.40 | 2.94 |
| 速动比率 | 2.95 | 2.38 | 2.14 | 0.00 | 2.42 | 0.00 | 2.65 | 2.32 |
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