| 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) | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | 0.12 | 0.08 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.02 | 0.05 | 0.06 | 0.05 | 0.01 | 0.12 | 0.08 | 0.06 |
| 每股净资产(元) | 2.88 | 2.86 | 0.00 | 2.85 | 2.80 | 0.00 | 2.75 | 2.82 |
| 每股公积金(元) | 1.35 | 1.35 | 0.00 | 1.35 | 1.36 | 0.00 | 1.36 | 1.35 |
| 每股未分配利润(元) | 0.50 | 0.48 | 0.00 | 0.47 | 0.44 | 0.00 | 0.39 | 0.47 |
| 每股经营现金流(元) | 0.25 | 0.03 | 0.00 | -0.05 | -0.38 | 0.00 | -0.84 | -0.84 |
| 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) | 4.65亿 | 18.07亿 | 13.10亿 | 8.61亿 | 4.00亿 | 23.20亿 | 18.08亿 | 11.51亿 |
| 毛利润(元) | 4733.15万 | 2.40亿 | 1.67亿 | 1.10亿 | 4504.97万 | 2.47亿 | 1.68亿 | 1.12亿 |
| 归属净利润(元) | 991.20万 | 2450.64万 | 2843.69万 | 2307.93万 | 593.55万 | 6041.45万 | 4034.28万 | 3114.08万 |
| 扣非净利润(元) | 788.15万 | 1465.83万 | 2649.17万 | 0.00 | 542.86万 | 5879.87万 | 3888.36万 | 0.00 |
| 营业收入同比增长(%) | 16.26 | 0.00 | -27.56 | 0.00 | 0.00 | 13.75 | 9.25 | 20.53 |
| 归属净利润同比增长(%) | 67.00 | 0.00 | -29.51 | 0.00 | 0.00 | -13.82 | 13.57 | 7.69 |
| 扣非净利润同比增长(%) | 45.19 | 0.00 | -31.87 | 0.00 | 0.00 | -8.68 | 18.72 | 0.00 |
| 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(%) | 0.66 | 1.71 | 0.00 | 1.61 | 0.41 | 0.00 | 3.30 | 2.55 |
| 摊薄净资产收益率(%) | 0.54 | 1.01 | 0.00 | 1.49 | 0.00 | 0.00 | 2.77 | 2.10 |
| 毛利率(%) | 10.17 | 13.29 | 12.74 | 12.79 | 11.26 | 10.65 | 9.30 | 9.70 |
| 净利率(%) | 0.14 | 1.32 | 2.19 | 2.69 | 1.50 | 2.14 | 1.75 | 1.94 |
| 实际税率(%) | 91.82 | 60.62 | 40.12 | 39.53 | 40.58 | 24.90 | 27.48 | 25.26 |
| 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 | 0.03 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 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 | 0.76 | 0.00 | 0.36 | 0.00 | 0.00 | 0.71 | 0.46 |
| 应收账款周转天数(天) | 148.47 | 117.03 | 0.00 | 131.96 | 0.00 | 0.00 | 123.87 | 124.24 |
| 存货周转天数(天) | 63.56 | 50.75 | 0.00 | 57.06 | 0.00 | 0.00 | 65.15 | 61.00 |
| 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(%) | 48.02 | 42.34 | 0.00 | 41.53 | 0.41 | 0.00 | 46.20 | 41.71 |
| 流动负债/总负债(%) | 98.55 | 98.99 | 0.00 | 98.71 | 0.00 | 0.00 | 98.23 | 97.93 |
| 流动比率 | 1.32 | 1.99 | 0.00 | 2.08 | 2.08 | 0.00 | 2.07 | 2.29 |
| 速动比率 | 1.11 | 1.76 | 0.00 | 1.80 | 1.84 | 0.00 | 1.77 | 2.02 |
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