| 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) | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 | 0.22 | 0.29 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.16 | 0.19 | 0.22 | 0.21 | 0.15 | 0.22 | 0.29 | 0.24 |
| 每股净资产(元) | 4.33 | 4.17 | 4.25 | 0.00 | 4.30 | 4.15 | 4.25 | 4.21 |
| 每股公积金(元) | 0.60 | 0.60 | 0.60 | 0.00 | 0.60 | 0.60 | 0.66 | 0.66 |
| 每股未分配利润(元) | 2.18 | 2.02 | 2.10 | 0.00 | 2.15 | 2.00 | 2.12 | 2.07 |
| 每股经营现金流(元) | 0.07 | 0.36 | 0.08 | 0.00 | -0.08 | 0.31 | 0.08 | 0.12 |
| 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) | 1.98亿 | 7.30亿 | 5.30亿 | 3.60亿 | 1.81亿 | 6.97亿 | 5.32亿 | 3.53亿 |
| 毛利润(元) | 3519.27万 | 1.15亿 | 8308.02万 | 6047.80万 | 3149.98万 | 1.37亿 | 1.08亿 | 7313.69万 |
| 归属净利润(元) | 4985.83万 | 5915.24万 | 6860.75万 | 6719.76万 | 4591.94万 | 6916.35万 | 8991.04万 | 7643.42万 |
| 扣非净利润(元) | 4506.23万 | 1858.20万 | 3698.67万 | 4666.19万 | 3853.62万 | 3690.10万 | 7798.83万 | 6849.83万 |
| 营业收入同比增长(%) | 9.28 | 4.72 | -0.42 | 1.78 | 0.00 | 10.78 | 18.41 | 31.30 |
| 归属净利润同比增长(%) | 8.58 | -14.47 | -23.69 | -12.08 | 0.00 | -10.91 | 33.33 | 79.65 |
| 扣非净利润同比增长(%) | 16.93 | -49.64 | -52.57 | -31.88 | 0.00 | 208.67 | 31.41 | 78.05 |
| 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(%) | 3.74 | 4.54 | 5.25 | 0.00 | 3.51 | 5.40 | 6.98 | 5.96 |
| 摊薄净资产收益率(%) | 3.32 | 1.42 | 2.78 | 0.00 | 0.00 | 0.00 | 5.85 | 5.19 |
| 毛利率(%) | 17.78 | 15.76 | 15.69 | 16.81 | 17.39 | 19.60 | 20.37 | 20.69 |
| 净利率(%) | 25.58 | 8.52 | 13.35 | 19.08 | 25.84 | 10.57 | 17.57 | 22.30 |
| 实际税率(%) | 6.22 | 21.55 | 12.96 | 8.17 | -2.41 | 1.70 | 10.79 | 7.52 |
| 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 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.07 | 0.27 | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 64.30 | 51.22 | 57.63 | 0.00 | 0.00 | 0.00 | 48.18 | 45.53 |
| 存货周转天数(天) | 0.67 | 0.84 | 0.90 | 0.00 | 0.00 | 0.00 | 0.84 | 0.73 |
| 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(%) | 47.62 | 48.98 | 49.92 | 0.00 | 0.46 | 0.47 | 47.50 | 47.46 |
| 流动负债/总负债(%) | 76.93 | 70.84 | 72.23 | 0.00 | 0.00 | 0.00 | 68.92 | 68.50 |
| 流动比率 | 0.31 | 0.32 | 0.34 | 0.00 | 0.31 | 0.30 | 0.35 | 0.33 |
| 速动比率 | 0.31 | 0.31 | 0.34 | 0.00 | 0.31 | 0.30 | 0.35 | 0.33 |
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