| 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) | 0.13 | 0.28 | 0.21 | 0.14 | 0.08 | 0.36 | 0.34 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.13 | 0.28 | 0.21 | 0.14 | 0.08 | 0.36 | 0.34 | 0.23 |
| 每股净资产(元) | 4.85 | 4.72 | 4.65 | 0.00 | 0.00 | 4.64 | 4.62 | 4.51 |
| 每股公积金(元) | 1.38 | 1.38 | 1.38 | 0.00 | 0.00 | 1.38 | 0.00 | 1.38 |
| 每股未分配利润(元) | 2.02 | 1.89 | 1.85 | 0.00 | 0.00 | 1.84 | 0.00 | 1.73 |
| 每股经营现金流(元) | 0.04 | 0.40 | 0.21 | 0.00 | 0.00 | 0.36 | 0.18 | 0.16 |
| 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) | 5.19亿 | 23.35亿 | 16.97亿 | 10.67亿 | 4.81亿 | 19.16亿 | 13.34亿 | 8.41亿 |
| 毛利润(元) | 9398.45万 | 3.96亿 | 2.61亿 | 1.66亿 | 8187.42万 | 3.61亿 | 2.91亿 | 2.01亿 |
| 归属净利润(元) | 5434.26万 | 1.14亿 | 8486.37万 | 5787.33万 | 3248.15万 | 1.49亿 | 1.39亿 | 9310.94万 |
| 扣非净利润(元) | 5085.26万 | 1.21亿 | 0.00 | 5519.97万 | 3015.82万 | 1.15亿 | 1.15亿 | 8160.42万 |
| 营业收入同比增长(%) | 7.91 | 21.86 | 27.17 | 26.92 | 27.62 | 5.80 | 4.60 | 3.37 |
| 归属净利润同比增长(%) | 67.30 | -23.64 | -39.15 | -37.84 | -43.83 | -52.82 | -39.73 | -36.30 |
| 扣非净利润同比增长(%) | 68.62 | 4.45 | 0.00 | -32.36 | -40.59 | -61.39 | -48.62 | -42.64 |
| 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(%) | 2.73 | 5.87 | 4.40 | 0.00 | 0.00 | 7.96 | 7.17 | 4.66 |
| 摊薄净资产收益率(%) | 2.55 | 6.21 | 4.51 | 0.00 | 0.00 | 6.04 | 6.08 | 4.40 |
| 毛利率(%) | 18.12 | 16.97 | 15.40 | 15.59 | 17.04 | 18.86 | 21.81 | 23.91 |
| 净利率(%) | 10.57 | 4.85 | 4.97 | 5.40 | 6.72 | 7.78 | 10.48 | 11.04 |
| 实际税率(%) | 16.90 | 22.84 | 21.09 | 23.44 | 22.19 | 18.09 | 19.76 | 19.29 |
| 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 | 0.00 | 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) | 0.15 | 0.74 | 0.55 | 0.00 | 0.00 | 0.70 | 0.00 | 0.32 |
| 应收账款周转天数(天) | 104.85 | 84.32 | 85.35 | 0.00 | 0.00 | 86.20 | 0.00 | 94.62 |
| 存货周转天数(天) | 106.81 | 84.80 | 84.90 | 0.00 | 0.00 | 84.31 | 0.00 | 107.30 |
| 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(%) | 43.22 | 43.81 | 43.06 | 0.00 | 0.00 | 31.52 | 0.00 | 29.52 |
| 流动负债/总负债(%) | 64.13 | 64.19 | 63.51 | 0.00 | 0.00 | 95.02 | 0.00 | 93.79 |
| 流动比率 | 2.33 | 2.31 | 2.45 | 0.00 | 0.00 | 2.06 | 0.00 | 2.44 |
| 速动比率 | 1.80 | 1.82 | 1.94 | 0.00 | 0.00 | 1.56 | 0.00 | 1.82 |
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