| 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) | 0.07 | 0.28 | 0.16 | 0.14 | 0.10 | 0.88 | 0.55 | 0.28 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.07 | 0.28 | 0.16 | 0.14 | 0.10 | 0.87 | 0.55 | 0.28 |
| 每股净资产(元) | 0.00 | 16.09 | 15.98 | 0.00 | 0.00 | 0.00 | 15.60 | 15.26 |
| 每股公积金(元) | 0.00 | 10.32 | 10.32 | 0.00 | 0.00 | 0.00 | 10.16 | 10.10 |
| 每股未分配利润(元) | 0.00 | 4.27 | 4.18 | 0.00 | 0.00 | 0.00 | 3.98 | 3.75 |
| 每股经营现金流(元) | 0.00 | -1.94 | -1.46 | 0.00 | 0.00 | 0.00 | -1.11 | -0.60 |
| 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) | 4453.60万 | 2.66亿 | 1.35亿 | 8475.57万 | 3860.41万 | 3.09亿 | 1.47亿 | 1.03亿 |
| 毛利润(元) | 2030.70万 | 8823.24万 | 5795.18万 | 3703.36万 | 1891.80万 | 1.15亿 | 6668.65万 | 4762.02万 |
| 归属净利润(元) | 420.57万 | 1675.70万 | 935.93万 | 859.73万 | 606.86万 | 5249.96万 | 3273.46万 | 1652.72万 |
| 扣非净利润(元) | 394.88万 | 1541.03万 | 908.49万 | 840.13万 | 585.95万 | 4762.56万 | 2623.57万 | 1637.23万 |
| 营业收入同比增长(%) | 15.37 | -14.02 | -7.99 | -17.81 | 5.38 | 17.58 | 1.24 | 1.18 |
| 归属净利润同比增长(%) | -30.70 | -68.08 | -71.41 | -47.98 | 6.04 | -29.23 | -22.23 | -52.41 |
| 扣非净利润同比增长(%) | -32.61 | -67.64 | -65.37 | -48.69 | 4.00 | -27.02 | -21.88 | -38.77 |
| 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 | 1.74 | 0.97 | 0.00 | 0.00 | 0.00 | 3.53 | 1.79 |
| 摊薄净资产收益率(%) | 0.00 | 1.59 | 0.95 | 0.00 | 0.00 | 0.00 | 2.80 | 1.79 |
| 毛利率(%) | 45.60 | 33.19 | 42.96 | 43.69 | 49.01 | 37.14 | 45.48 | 46.18 |
| 净利率(%) | 7.68 | 5.72 | 6.37 | 10.09 | 15.57 | 17.11 | 22.21 | 16.19 |
| 实际税率(%) | 13.39 | -56.42 | -0.96 | 6.75 | 9.76 | 8.83 | 9.92 | 17.09 |
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 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 | -0.01 | 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 | 0.25 | 0.13 | 0.00 | 0.00 | 0.00 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 352.89 | 463.66 | 0.00 | 0.00 | 0.00 | 340.57 | 319.52 |
| 存货周转天数(天) | 0.00 | 358.58 | 629.77 | 0.00 | 0.00 | 0.00 | 293.58 | 249.27 |
| 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 | 9.96 | 7.43 | 0.00 | 0.00 | 0.00 | 4.63 | 6.30 |
| 流动负债/总负债(%) | 0.00 | 94.03 | 89.21 | 0.00 | 0.00 | 0.00 | 99.03 | 98.64 |
| 流动比率 | 0.00 | 8.63 | 12.34 | 0.00 | 0.00 | 0.00 | 19.14 | 14.45 |
| 速动比率 | 0.00 | 6.31 | 8.86 | 0.00 | 0.00 | 0.00 | 16.55 | 12.86 |
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