| 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) | 0.18 | 1.34 | 0.96 | 0.73 | 0.04 | 2.00 | 1.75 | 0.64 |
| 扣非每股收益(元) | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 |
| 稀释每股收益(元) | 0.18 | 1.34 | 0.96 | 0.73 | 0.04 | 2.00 | 1.75 | 0.64 |
| 每股净资产(元) | 15.80 | 15.62 | 0.00 | 0.00 | 0.00 | 0.00 | 13.88 | 12.88 |
| 每股公积金(元) | 7.77 | 7.75 | 0.00 | 0.00 | 0.00 | 0.00 | 7.57 | 7.53 |
| 每股未分配利润(元) | 6.51 | 6.33 | 0.00 | 0.00 | 0.00 | 0.00 | 5.01 | 4.06 |
| 每股经营现金流(元) | 0.55 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.04 |
| 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) | 9430.37万 | 3.87亿 | 2.85亿 | 1.99亿 | 6130.22万 | 4.50亿 | 3.38亿 | 1.98亿 |
| 毛利润(元) | 4513.67万 | 1.86亿 | 1.36亿 | 9194.98万 | 2867.43万 | 2.03亿 | 1.53亿 | 9223.21万 |
| 归属净利润(元) | 932.71万 | 7034.99万 | 5051.22万 | 3815.11万 | 196.53万 | 1.05亿 | 9191.04万 | 3368.74万 |
| 扣非净利润(元) | 782.64万 | 6216.40万 | 4523.93万 | 3396.87万 | 0.00 | 7098.72万 | 6303.75万 | 3065.42万 |
| 营业收入同比增长(%) | 53.83 | -13.92 | -15.55 | 0.51 | 15.32 | 44.63 | 61.58 | 0.00 |
| 归属净利润同比增长(%) | 374.60 | -32.97 | -45.04 | 13.25 | -20.11 | 159.65 | 172.18 | 0.00 |
| 扣非净利润同比增长(%) | 1061.13 | -12.43 | -28.23 | 10.81 | 0.00 | 119.73 | 126.41 | 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(%) | 1.13 | 8.97 | 0.00 | 0.00 | 0.00 | 0.00 | 13.32 | 5.05 |
| 摊薄净资产收益率(%) | 0.94 | 7.57 | 0.00 | 0.00 | 0.00 | 0.00 | 8.66 | 4.54 |
| 毛利率(%) | 47.86 | 48.08 | 47.57 | 46.22 | 46.78 | 45.25 | 45.22 | 46.59 |
| 净利率(%) | 9.52 | 18.19 | 17.71 | 19.19 | 3.22 | 24.31 | 28.30 | 18.53 |
| 实际税率(%) | 24.84 | 8.37 | 18.30 | 17.75 | 52.38 | 10.02 | 11.42 | 16.62 |
| 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 | 0.00 | 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) | 0.10 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.25 |
| 应收账款周转天数(天) | 120.21 | 120.32 | 0.00 | 0.00 | 0.00 | 0.00 | 107.66 | 118.82 |
| 存货周转天数(天) | 170.30 | 176.70 | 0.00 | 0.00 | 0.00 | 0.00 | 138.42 | 160.35 |
| 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(%) | 10.07 | 8.86 | 0.00 | 0.00 | 0.00 | 0.00 | 17.04 | 19.25 |
| 流动负债/总负债(%) | 96.17 | 95.96 | 0.00 | 0.00 | 0.00 | 0.00 | 97.63 | 97.26 |
| 流动比率 | 9.14 | 10.39 | 0.00 | 0.00 | 0.00 | 0.00 | 5.37 | 4.89 |
| 速动比率 | 8.10 | 9.19 | 0.00 | 0.00 | 0.00 | 0.00 | 4.50 | 4.08 |
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