| 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) | 0.11 | 0.11 | 0.14 | 0.10 | 0.03 | 0.20 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.11 | 0.11 | 0.14 | 0.10 | 0.03 | 0.20 | 0.14 | 0.10 |
| 每股净资产(元) | 3.30 | 3.19 | 3.22 | 0.00 | 3.13 | 3.10 | 3.06 | 3.02 |
| 每股公积金(元) | 0.58 | 0.58 | 0.58 | 0.00 | 0.58 | 0.58 | 0.60 | 0.60 |
| 每股未分配利润(元) | 1.53 | 1.43 | 1.48 | 0.00 | 1.39 | 1.36 | 1.30 | 1.26 |
| 每股经营现金流(元) | 0.21 | 0.47 | 0.37 | 0.00 | 0.19 | 0.41 | 0.21 | -0.05 |
| 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) | 2.85亿 | 13.92亿 | 10.63亿 | 7.34亿 | 3.15亿 | 18.30亿 | 14.28亿 | 9.99亿 |
| 毛利润(元) | 3644.53万 | 2.99亿 | 2.09亿 | 1.61亿 | 7056.12万 | 4.65亿 | 3.47亿 | 2.39亿 |
| 归属净利润(元) | 4938.99万 | 5342.67万 | 6459.83万 | 4717.47万 | 1414.91万 | 9405.11万 | 6440.66万 | 4628.77万 |
| 扣非净利润(元) | -1262.37万 | 694.26万 | 1938.99万 | 561.09万 | 824.66万 | 0.00 | 5278.21万 | 3749.04万 |
| 营业收入同比增长(%) | -9.50 | -23.93 | -25.56 | -26.54 | 0.00 | 18.03 | 41.73 | 64.18 |
| 归属净利润同比增长(%) | 249.07 | -43.19 | 0.30 | 1.92 | 0.00 | 1.58 | 6.06 | 28.28 |
| 扣非净利润同比增长(%) | -253.08 | -92.15 | -63.26 | -85.03 | 0.00 | 0.00 | 6.90 | 34.97 |
| 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(%) | 3.25 | 3.63 | 4.37 | 0.00 | 0.97 | 6.68 | 1.15 | 3.33 |
| 摊薄净资产收益率(%) | -0.82 | 0.46 | 1.29 | 0.00 | 0.00 | 6.10 | 3.69 | 2.66 |
| 毛利率(%) | 12.77 | 21.51 | 19.70 | 21.97 | 22.38 | 25.39 | 24.34 | 23.95 |
| 净利率(%) | 17.24 | 5.48 | 7.54 | 7.89 | 5.26 | 8.18 | 7.01 | 7.35 |
| 实际税率(%) | 1.08 | 0.20 | 8.17 | 9.33 | 8.96 | 13.60 | 16.56 | 17.31 |
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 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) | 0.13 | 0.59 | 0.46 | 0.00 | 0.00 | 0.79 | 0.62 | 0.43 |
| 应收账款周转天数(天) | 72.56 | 81.37 | 82.46 | 0.00 | 0.00 | 64.09 | 60.76 | 59.19 |
| 存货周转天数(天) | 89.63 | 106.86 | 99.12 | 0.00 | 0.00 | 93.97 | 100.57 | 96.05 |
| 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(%) | 14.46 | 25.50 | 22.33 | 0.00 | 0.23 | 25.52 | 27.66 | 30.73 |
| 流动负债/总负债(%) | 83.93 | 89.64 | 86.75 | 0.00 | 0.00 | 88.51 | 90.82 | 92.11 |
| 流动比率 | 5.15 | 3.01 | 3.54 | 0.00 | 3.57 | 3.14 | 2.92 | 2.57 |
| 速动比率 | 4.49 | 2.38 | 2.82 | 0.00 | 2.99 | 2.56 | 2.23 | 1.96 |
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