| 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) | 0.08 | 1.03 | 0.69 | 0.50 | 0.08 | 1.02 | 0.73 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.22 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.08 | 1.03 | 0.69 | 0.50 | 0.08 | 1.02 | 0.73 | 0.51 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 5.74 | 5.52 | 5.44 | 5.17 | 5.03 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 1.18 | 1.18 | 1.18 | 1.18 | 1.18 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 3.30 | 3.09 | 3.00 | 2.82 | 2.60 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.11 | 0.13 | 0.22 | 0.25 | 0.23 |
| 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) | 1.52亿 | 7.26亿 | 4.98亿 | 3.83亿 | 1.49亿 | 6.89亿 | 4.38亿 | 3.50亿 |
| 毛利润(元) | 3684.79万 | 1.62亿 | 1.56亿 | 1.04亿 | 4234.73万 | 1.47亿 | 1.28亿 | 9795.81万 |
| 归属净利润(元) | 3393.70万 | 4.51亿 | 3.04亿 | 2.19亿 | 3679.38万 | 4.48亿 | 3.22亿 | 2.25亿 |
| 扣非净利润(元) | 2562.07万 | 9740.66万 | 0.00 | 0.00 | 2374.34万 | 9694.21万 | 1.36亿 | 9697.18万 |
| 营业收入同比增长(%) | 1.57 | 5.32 | 13.67 | 9.50 | 17.44 | 13.98 | -2.72 | 1.49 |
| 归属净利润同比增长(%) | -7.76 | 0.62 | -5.79 | -2.46 | 50.01 | 178.33 | 5548.01 | 9226.15 |
| 扣非净利润同比增长(%) | 7.91 | 0.48 | 0.00 | 0.00 | 9.04 | 47.88 | 145.08 | 91.34 |
| 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 | 0.00 | 0.00 | 8.89 | 1.52 | 19.90 | 14.76 | 10.45 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 3.54 | 0.00 | 4.03 | 5.96 | 4.37 |
| 毛利率(%) | 24.27 | 22.33 | 31.39 | 27.24 | 28.33 | 21.29 | 29.32 | 28.01 |
| 净利率(%) | 22.35 | 59.57 | 61.01 | 57.30 | 24.61 | 60.95 | 73.61 | 64.33 |
| 实际税率(%) | -40.41 | 24.23 | 17.76 | 16.76 | -5.80 | 14.47 | 2.24 | 3.42 |
| 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 | 0.34 | 0.08 | 0.13 | 0.18 | 0.50 | 0.12 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.16 | 0.13 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212.45 | 221.00 | 196.46 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83.49 | 122.85 | 71.74 |
| 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 | 0.00 | 0.00 | 30.31 | 0.27 | 32.30 | 18.50 | 18.90 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 74.56 | 0.00 | 51.21 | 71.00 | 70.36 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 1.34 | 1.51 | 1.12 | 1.82 | 1.86 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 1.07 | 1.26 | 0.98 | 1.42 | 1.68 |
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