| 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 | 0.03 | 0.02 | -0.01 | 0.00 | 0.18 | 0.17 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.16 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.04 | 0.03 | 0.02 | -0.01 | 0.00 | 0.18 | 0.17 | 0.13 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 4.36 | 0.00 | 5.26 | 5.31 | 5.20 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 1.47 | 0.00 | 1.95 | 2.00 | 1.91 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | 2.29 | 2.32 | 2.29 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.69 | 0.14 | 0.00 |
| 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) | 2.93亿 | 14.14亿 | 10.37亿 | 6.41亿 | 3.06亿 | 13.95亿 | 10.18亿 | 6.48亿 |
| 毛利润(元) | 4345.07万 | 1.95亿 | 1.44亿 | 8631.03万 | 4203.92万 | 2.27亿 | 1.67亿 | 1.13亿 |
| 归属净利润(元) | 826.57万 | 581.53万 | 362.99万 | -173.57万 | 33.63万 | 3168.34万 | 3118.79万 | 2383.37万 |
| 扣非净利润(元) | 651.37万 | 775.42万 | 686.12万 | 204.66万 | 0.00 | 2901.35万 | 2852.46万 | 2199.18万 |
| 营业收入同比增长(%) | -4.30 | 1.37 | 0.00 | -1.18 | 1.46 | 34.27 | 45.79 | 61.08 |
| 归属净利润同比增长(%) | 2357.73 | -81.65 | 0.00 | -107.28 | -97.72 | -79.62 | -8.53 | 74.63 |
| 扣非净利润同比增长(%) | 792.82 | -73.27 | 0.00 | -90.69 | 0.00 | -13.93 | -9.68 | 112.70 |
| 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 | 0.00 | -0.18 | 0.00 | 3.33 | 3.32 | 2.54 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 3.01 | 2.93 | 2.31 |
| 毛利率(%) | 14.83 | 13.77 | 13.89 | 13.47 | 13.73 | 16.27 | 16.40 | 17.49 |
| 净利率(%) | 3.96 | 1.96 | 1.84 | 1.18 | 1.52 | 2.33 | 3.12 | 3.72 |
| 实际税率(%) | -6.71 | -22.80 | -4.74 | -97.84 | -75.43 | 12.85 | 17.80 | 19.23 |
| 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 | 0.00 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.60 | 0.39 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.46 | 49.05 | 50.29 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.88 | 72.54 | 77.48 |
| 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 | 0.00 | 43.83 | 0.00 | 43.88 | 42.81 | 41.94 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 76.97 | 0.00 | 77.54 | 74.50 | 75.22 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 1.36 | 1.39 | 1.43 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.92 | 0.94 | 0.96 |
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