| 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) | 0.01 | 0.15 | 0.11 | 0.05 | 0.01 | 0.15 | 0.11 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.04 | 0.00 | 0.10 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.15 | 0.11 | 0.05 | 0.01 | 0.15 | 0.11 | 0.05 |
| 每股净资产(元) | 0.00 | 3.24 | 0.00 | 3.24 | 3.24 | 3.23 | 3.11 | 0.00 |
| 每股公积金(元) | 0.00 | 0.43 | 0.00 | 0.43 | 0.43 | 0.43 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.00 | 1.64 | 0.00 | 1.56 | 1.56 | 1.55 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.17 | 0.00 | 0.17 | -0.04 | 0.26 | 0.02 | 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) | 2.21亿 | 12.91亿 | 8.12亿 | 4.84亿 | 1.94亿 | 12.22亿 | 7.82亿 | 4.53亿 |
| 毛利润(元) | 4843.19万 | 2.05亿 | 1.44亿 | 9217.23万 | 4337.80万 | 2.05亿 | 1.40亿 | 8629.77万 |
| 归属净利润(元) | 760.49万 | 8597.57万 | 6474.06万 | 3039.52万 | 661.94万 | 8505.60万 | 6397.29万 | 2800.96万 |
| 扣非净利润(元) | 0.00 | 4803.18万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 13.85 | 5.67 | 0.00 | 0.00 | 0.00 | 12.77 | 17.47 | 20.85 |
| 归属净利润同比增长(%) | 14.89 | 1.08 | 0.00 | 0.00 | 0.00 | 14.27 | 12.17 | 6.19 |
| 扣非净利润同比增长(%) | 0.00 | -17.76 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 4.62 | 0.00 | 1.62 | 0.36 | 4.71 | 3.60 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 2.58 | 0.00 | 1.11 | 0.18 | 3.14 | 3.00 | 0.00 |
| 毛利率(%) | 21.91 | 15.87 | 17.76 | 19.05 | 22.34 | 16.78 | 17.87 | 19.07 |
| 净利率(%) | 3.23 | 6.69 | 7.96 | 6.29 | 3.40 | 6.77 | 8.12 | 6.19 |
| 实际税率(%) | 0.00 | 0.34 | -0.05 | -0.23 | 0.00 | -1.25 | 0.05 | 0.12 |
| 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 | 0.01 | 0.00 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| 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 | 0.54 | 0.00 | 0.21 | 0.08 | 0.55 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 38.30 | 0.00 | 50.86 | 66.24 | 32.91 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 63.22 | 0.00 | 64.93 | 89.42 | 48.57 | 0.00 | 0.00 |
| 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 | 22.74 | 0.00 | 18.50 | 18.04 | 18.33 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 82.69 | 0.00 | 74.51 | 76.56 | 76.58 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 3.55 | 0.00 | 4.50 | 4.51 | 4.48 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 3.06 | 0.00 | 4.10 | 4.06 | 4.00 | 0.00 | 0.00 |
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