| 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) | 0.01 | 0.05 | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.01 | 0.05 | 0.04 | 0.04 | 0.02 | 0.06 | 0.05 | 0.03 |
| 每股净资产(元) | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 | 1.48 | 1.48 | 1.46 |
| 每股公积金(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.22 | 0.22 | 0.22 |
| 每股未分配利润(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.38 | 0.37 | 0.35 |
| 每股经营现金流(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.20 | -0.20 | -0.13 |
| 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) | 5.60亿 | 27.91亿 | 19.22亿 | 11.88亿 | 4.13亿 | 22.44亿 | 13.80亿 | 7.76亿 |
| 毛利润(元) | 3358.40万 | 1.98亿 | 1.31亿 | 8655.88万 | 2972.47万 | 1.90亿 | 1.20亿 | 6920.20万 |
| 归属净利润(元) | 967.13万 | 4992.10万 | 3928.95万 | 3459.75万 | 1600.51万 | 5823.50万 | 4891.25万 | 3036.50万 |
| 扣非净利润(元) | 805.84万 | 4839.43万 | 0.00 | 0.00 | 1370.33万 | 0.00 | 4064.59万 | 0.00 |
| 营业收入同比增长(%) | 35.59 | 24.41 | 39.22 | 53.14 | 49.49 | 40.82 | 26.14 | 19.04 |
| 归属净利润同比增长(%) | -39.57 | -14.28 | -19.67 | 13.94 | 53.77 | -7.28 | -14.93 | -3.25 |
| 扣非净利润同比增长(%) | -41.19 | 3.35 | 0.00 | 0.00 | 85.14 | 0.00 | -9.51 | 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(%) | 0.00 | 3.35 | 0.00 | 0.00 | 0.00 | 4.01 | 3.35 | 2.09 |
| 摊薄净资产收益率(%) | 0.00 | 3.19 | 0.00 | 0.00 | 0.00 | 3.19 | 2.79 | 1.69 |
| 毛利率(%) | 6.00 | 7.09 | 6.82 | 7.29 | 7.20 | 8.49 | 8.70 | 8.92 |
| 净利率(%) | 1.75 | 1.83 | 2.08 | 2.92 | 3.87 | 2.59 | 3.52 | 3.89 |
| 实际税率(%) | 18.32 | 11.79 | 13.71 | 13.91 | 16.15 | 9.99 | 16.26 | 16.67 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.03 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 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 | 1.28 | 0.00 | 0.00 | 0.00 | 1.18 | 0.77 | 0.44 |
| 应收账款周转天数(天) | 0.00 | 68.86 | 0.00 | 0.00 | 0.00 | 59.08 | 56.11 | 58.27 |
| 存货周转天数(天) | 0.00 | 44.66 | 0.00 | 0.00 | 0.00 | 49.43 | 65.02 | 70.56 |
| 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 | 36.26 | 0.00 | 0.00 | 0.00 | 26.34 | 17.43 | 15.81 |
| 流动负债/总负债(%) | 0.00 | 98.66 | 0.00 | 0.00 | 0.00 | 97.63 | 96.56 | 96.07 |
| 流动比率 | 0.00 | 1.94 | 0.00 | 0.00 | 0.00 | 2.31 | 3.10 | 3.27 |
| 速动比率 | 0.00 | 1.56 | 0.00 | 0.00 | 0.00 | 1.69 | 1.89 | 2.08 |
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