| 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) | 0.09 | 0.24 | 0.22 | 0.19 | 0.04 | 0.33 | 0.21 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.09 | 0.24 | 0.22 | 0.19 | 0.04 | 0.33 | 0.21 | 0.32 |
| 每股净资产(元) | 11.11 | 11.02 | 11.00 | 0.00 | 0.00 | 0.00 | 10.81 | 10.92 |
| 每股公积金(元) | 7.28 | 7.28 | 7.28 | 0.00 | 0.00 | 0.00 | 7.28 | 7.28 |
| 每股未分配利润(元) | 2.67 | 2.58 | 2.57 | 0.00 | 0.00 | 0.00 | 2.41 | 2.52 |
| 每股经营现金流(元) | -0.01 | -1.20 | -1.44 | 0.00 | 0.00 | 0.00 | -0.60 | 0.17 |
| 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) | 7432.27万 | 3.06亿 | 1.98亿 | 1.26亿 | 4619.76万 | 2.00亿 | 1.13亿 | 8359.60万 |
| 毛利润(元) | 2478.89万 | 9100.75万 | 5623.25万 | 3312.59万 | 1387.13万 | 6266.76万 | 3867.42万 | 3351.83万 |
| 归属净利润(元) | 356.71万 | 959.45万 | 877.05万 | 774.10万 | 177.52万 | 1325.70万 | 824.65万 | 1277.80万 |
| 扣非净利润(元) | 0.00 | 720.86万 | 0.00 | 247.45万 | 0.00 | 0.00 | 111.13万 | 879.11万 |
| 营业收入同比增长(%) | 60.88 | 53.16 | 75.65 | 50.90 | 75.67 | 49.79 | 11.96 | 29.04 |
| 归属净利润同比增长(%) | 100.94 | -27.63 | 6.35 | -39.42 | -37.91 | -16.93 | -57.48 | -28.85 |
| 扣非净利润同比增长(%) | 0.00 | 50.65 | 0.00 | -71.85 | 0.00 | 0.00 | -80.96 | 184.73 |
| 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(%) | 0.80 | 2.18 | 1.99 | 0.00 | 0.00 | 0.00 | 1.91 | 2.94 |
| 摊薄净资产收益率(%) | 0.53 | 1.63 | 0.82 | 0.00 | 0.00 | 0.00 | 0.26 | 2.01 |
| 毛利率(%) | 33.35 | 29.74 | 28.43 | 26.26 | 30.03 | 31.36 | 34.35 | 40.10 |
| 净利率(%) | 7.01 | 4.01 | 5.81 | 7.09 | 2.85 | 7.32 | 6.83 | 15.47 |
| 实际税率(%) | 15.17 | -4.44 | 5.80 | 1.05 | 21.70 | 6.54 | 10.54 | 12.91 |
| 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) | 0.10 | 0.46 | 0.31 | 0.00 | 0.00 | 0.00 | 0.21 | 0.15 |
| 应收账款周转天数(天) | 199.20 | 176.28 | 198.83 | 0.00 | 0.00 | 0.00 | 266.95 | 242.95 |
| 存货周转天数(天) | 274.62 | 177.33 | 211.18 | 0.00 | 0.00 | 0.00 | 164.96 | 130.47 |
| 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(%) | 36.36 | 34.90 | 32.02 | 0.00 | 0.00 | 0.00 | 22.58 | 20.58 |
| 流动负债/总负债(%) | 99.22 | 98.93 | 99.10 | 0.00 | 0.00 | 0.00 | 96.34 | 97.20 |
| 流动比率 | 1.77 | 1.86 | 2.18 | 0.00 | 0.00 | 0.00 | 2.81 | 3.26 |
| 速动比率 | 1.14 | 1.31 | 1.51 | 0.00 | 0.00 | 0.00 | 2.32 | 2.87 |
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