| 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) | 0.06 | 0.27 | 0.17 | 0.10 | 0.04 | 0.21 | 0.10 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.06 | 0.27 | 0.17 | 0.10 | 0.04 | 0.21 | 0.10 | 0.04 |
| 每股净资产(元) | 3.32 | 3.23 | 3.13 | 0.00 | 3.06 | 3.01 | 2.91 | 2.86 |
| 每股公积金(元) | 0.40 | 0.38 | 0.36 | 0.00 | 0.23 | 0.23 | 0.24 | 0.24 |
| 每股未分配利润(元) | 1.40 | 1.35 | 1.29 | 0.00 | 1.19 | 1.15 | 1.06 | 0.99 |
| 每股经营现金流(元) | 0.15 | 0.36 | 0.25 | 0.00 | -0.18 | 0.18 | -0.07 | -0.15 |
| 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) | 7.52亿 | 32.22亿 | 23.64亿 | 15.61亿 | 7.83亿 | 19.52亿 | 12.84亿 | 6.75亿 |
| 毛利润(元) | 6984.58万 | 2.90亿 | 1.83亿 | 1.14亿 | 4574.92万 | 2.21亿 | 1.12亿 | 6319.09万 |
| 归属净利润(元) | 1649.22万 | 7997.24万 | 5023.98万 | 3037.85万 | 1179.69万 | 6379.35万 | 3074.44万 | 1200.89万 |
| 扣非净利润(元) | 1629.98万 | 8005.26万 | 4967.80万 | 2978.17万 | 0.00 | 6296.24万 | 3021.47万 | 1175.60万 |
| 营业收入同比增长(%) | -4.04 | 65.03 | 84.14 | 131.35 | 157.75 | 34.11 | 24.75 | 7.34 |
| 归属净利润同比增长(%) | 39.80 | 25.36 | 63.41 | 152.97 | 306.44 | 135.04 | 483.71 | 199.74 |
| 扣非净利润同比增长(%) | 41.62 | 27.14 | 64.42 | 153.33 | 0.00 | 32.36 | -1.29 | -3.92 |
| 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(%) | 1.65 | 8.48 | 5.41 | 0.00 | 1.30 | 7.30 | 3.58 | 1.41 |
| 摊薄净资产收益率(%) | 1.60 | 8.09 | 5.19 | 0.00 | 1.26 | 6.99 | 3.47 | 1.38 |
| 毛利率(%) | 9.29 | 9.00 | 7.74 | 7.32 | 5.84 | 11.34 | 8.71 | 9.36 |
| 净利率(%) | 2.19 | 2.83 | 2.57 | 2.42 | 1.85 | 3.72 | 2.84 | 2.03 |
| 实际税率(%) | 20.57 | 11.37 | 11.60 | 15.06 | 16.50 | 17.76 | 21.42 | 27.04 |
| 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 | 0.01 | 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) | 0.51 | 2.50 | 1.91 | 0.00 | 0.67 | 1.79 | 1.25 | 0.68 |
| 应收账款周转天数(天) | 9.97 | 5.72 | 2.90 | 0.00 | 2.80 | 3.62 | 7.85 | 5.63 |
| 存货周转天数(天) | 8.41 | 8.35 | 8.92 | 0.00 | 10.40 | 12.04 | 14.83 | 15.98 |
| 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(%) | 27.16 | 22.18 | 18.76 | 0.00 | 14.31 | 20.02 | 14.40 | 11.54 |
| 流动负债/总负债(%) | 60.73 | 79.92 | 94.85 | 0.00 | 91.72 | 94.31 | 93.39 | 91.41 |
| 流动比率 | 1.51 | 1.71 | 1.95 | 0.00 | 2.66 | 2.34 | 3.56 | 5.03 |
| 速动比率 | 1.27 | 1.44 | 1.62 | 0.00 | 1.98 | 2.03 | 2.98 | 4.43 |
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