| 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 | 2.23 | 2.32 | 2.93 | 1.14 | 5.54 | 3.90 | 1.93 |
| 扣非每股收益(元) | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 |
| 稀释每股收益(元) | 0.01 | 2.22 | 2.31 | 2.92 | 1.13 | 5.53 | 3.89 | 1.93 |
| 每股净资产(元) | 0.00 | 31.64 | 30.58 | 0.00 | 0.00 | 0.00 | 36.99 | 34.62 |
| 每股公积金(元) | 0.00 | 23.04 | 21.90 | 0.00 | 31.01 | 29.97 | 29.00 | 28.62 |
| 每股未分配利润(元) | 0.00 | 7.07 | 7.33 | 0.00 | 9.22 | 8.08 | 6.63 | 4.66 |
| 每股经营现金流(元) | 0.00 | 4.43 | 3.58 | 0.00 | 0.00 | 0.00 | 0.25 | -0.25 |
| 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) | 3.07亿 | 17.83亿 | 14.69亿 | 9.98亿 | 4.42亿 | 13.26亿 | 8.91亿 | 4.85亿 |
| 毛利润(元) | 1.78亿 | 10.45亿 | 8.59亿 | 5.82亿 | 2.52亿 | 8.03亿 | 5.43亿 | 2.90亿 |
| 归属净利润(元) | 163.98万 | 2.67亿 | 2.77亿 | 2.35亿 | 9145.90万 | 4.44亿 | 3.12亿 | 1.55亿 |
| 扣非净利润(元) | -1853.76万 | 1.87亿 | 0.00 | 1.93亿 | 0.00 | 0.00 | 2.58亿 | 0.00 |
| 营业收入同比增长(%) | -30.55 | 34.50 | 64.83 | 105.89 | 164.70 | 134.06 | 95.82 | 60.56 |
| 归属净利润同比增长(%) | -98.21 | -39.85 | -11.16 | 51.89 | 193.73 | 141.32 | 91.46 | 26.78 |
| 扣非净利润同比增长(%) | -125.57 | -49.26 | 0.00 | 63.02 | 0.00 | 0.00 | 60.96 | 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 | 7.79 | 8.08 | 0.00 | 0.00 | 0.00 | 11.27 | 5.78 |
| 摊薄净资产收益率(%) | 0.00 | 4.95 | 5.93 | 0.00 | 0.00 | 0.00 | 8.71 | 4.27 |
| 毛利率(%) | 57.85 | 58.61 | 58.51 | 58.32 | 56.96 | 60.53 | 60.99 | 59.89 |
| 净利率(%) | 0.53 | 14.96 | 18.86 | 23.55 | 20.67 | 33.45 | 34.98 | 31.93 |
| 实际税率(%) | 11.47 | 0.08 | 1.09 | 0.68 | 0.06 | 0.35 | 0.08 | 1.65 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 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 | 0.47 | 0.40 | 0.00 | 0.13 | 0.43 | 0.31 | 0.17 |
| 应收账款周转天数(天) | 0.00 | 45.40 | 50.34 | 0.00 | 53.05 | 46.04 | 53.96 | 55.19 |
| 存货周转天数(天) | 0.00 | 106.67 | 76.52 | 0.00 | 70.45 | 74.80 | 75.27 | 81.92 |
| 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 | 8.81 | 6.54 | 0.00 | 6.19 | 7.74 | 5.62 | 5.78 |
| 流动负债/总负债(%) | 0.00 | 88.97 | 89.23 | 0.00 | 85.10 | 94.31 | 93.07 | 93.25 |
| 流动比率 | 0.00 | 10.89 | 14.94 | 0.00 | 17.65 | 12.83 | 17.86 | 18.05 |
| 速动比率 | 0.00 | 10.00 | 14.07 | 0.00 | 16.84 | 12.25 | 17.11 | 17.38 |
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