| 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) | 0.02 | 0.10 | 0.07 | 0.07 | 0.02 | 0.13 | 0.18 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.02 | 0.10 | 0.07 | 0.07 | 0.02 | 0.13 | 0.18 | 0.08 |
| 每股净资产(元) | 0.00 | 4.88 | 4.90 | 0.00 | 0.00 | 5.48 | 5.54 | 5.43 |
| 每股公积金(元) | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.67 |
| 每股未分配利润(元) | 0.00 | 2.22 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | 2.78 |
| 每股经营现金流(元) | 0.00 | 0.23 | 0.13 | 0.00 | 0.00 | -0.10 | -0.09 | -0.11 |
| 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) | 5.14亿 | 21.00亿 | 9.28亿 | 9.28亿 | 3.36亿 | 16.20亿 | 11.39亿 | 7.00亿 |
| 毛利润(元) | 3966.18万 | 1.78亿 | 0.00 | 8543.27万 | 3106.41万 | 1.64亿 | 1.20亿 | 7555.13万 |
| 归属净利润(元) | 1004.40万 | 5514.36万 | 3530.37万 | 3530.37万 | 937.98万 | 6770.44万 | 9761.99万 | 4195.91万 |
| 扣非净利润(元) | 0.00 | 0.00 | 2905.26万 | 2905.26万 | 0.00 | 0.00 | 0.00 | 3161.95万 |
| 营业收入同比增长(%) | 53.02 | 29.67 | 0.00 | 32.71 | 9.24 | 31.81 | 0.00 | 19.06 |
| 归属净利润同比增长(%) | 7.08 | -18.55 | 0.00 | -15.86 | -22.96 | -47.94 | 0.00 | 51.99 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -8.12 | 0.00 | 0.00 | 0.00 | 43.77 |
| 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 | 2.02 | 2.23 | 0.00 | 0.00 | 2.36 | 3.38 | 1.47 |
| 摊薄净资产收益率(%) | 0.00 | 1.77 | 1.98 | 0.00 | 0.00 | 1.08 | 2.28 | 1.10 |
| 毛利率(%) | 7.71 | 8.45 | 0.00 | 9.20 | 9.24 | 10.11 | 10.50 | 10.80 |
| 净利率(%) | 2.07 | 2.79 | 0.00 | 3.94 | 2.88 | 4.35 | 8.76 | 6.18 |
| 实际税率(%) | 37.89 | 29.21 | 0.00 | 26.39 | 38.88 | 32.04 | 20.04 | 19.86 |
| 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 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 4.08 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 2.24 |
| 存货周转天数(天) | 0.00 | 8.45 | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 | 11.45 |
| 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 | 5.48 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 7.54 |
| 流动负债/总负债(%) | 0.00 | 62.31 | 0.00 | 0.00 | 0.00 | 0.00 | 63.82 | 74.12 |
| 流动比率 | 0.00 | 16.34 | 0.00 | 0.00 | 0.00 | 0.00 | 16.92 | 10.39 |
| 速动比率 | 0.00 | 16.05 | 0.00 | 0.00 | 0.00 | 0.00 | 16.58 | 10.00 |
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