| 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) | 0.10 | 0.52 | 0.34 | 0.17 | 0.08 | 0.51 | 0.43 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.52 | 0.00 | 0.17 | 0.00 | 0.47 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.10 | 0.52 | 0.34 | 0.17 | 0.08 | 0.51 | 0.43 | 0.29 |
| 每股净资产(元) | 7.82 | 7.72 | 7.49 | 7.33 | 7.27 | 7.19 | 7.08 | 6.93 |
| 每股公积金(元) | 1.22 | 1.22 | 1.18 | 1.18 | 1.18 | 1.18 | 1.14 | 1.14 |
| 每股未分配利润(元) | 5.13 | 5.04 | 4.85 | 4.69 | 4.65 | 4.57 | 4.50 | 4.36 |
| 每股经营现金流(元) | -0.13 | 0.49 | -0.10 | 0.11 | -0.33 | -0.22 | -0.10 | 0.20 |
| 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) | 9.87亿 | 37.17亿 | 27.40亿 | 16.95亿 | 8.28亿 | 33.56亿 | 25.65亿 | 16.41亿 |
| 毛利润(元) | 1.22亿 | 4.31亿 | 3.02亿 | 1.91亿 | 8387.14万 | 4.56亿 | 3.73亿 | 2.57亿 |
| 归属净利润(元) | 3965.83万 | 2.11亿 | 1.35亿 | 6984.99万 | 3186.83万 | 2.04亿 | 1.73亿 | 1.15亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.32亿 | 6752.59万 | 0.00 | 0.00 | 0.00 | 1.09亿 |
| 营业收入同比增长(%) | 19.17 | 10.77 | 6.82 | 3.28 | 0.00 | 16.58 | 29.46 | 39.56 |
| 归属净利润同比增长(%) | 24.44 | 3.37 | -21.80 | -39.23 | 0.00 | -35.47 | 5.89 | 22.65 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -19.25 | -37.96 | 0.00 | 0.00 | 0.00 | 27.37 |
| 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(%) | 1.26 | 7.01 | 4.58 | 2.38 | 1.09 | 7.16 | 6.19 | 4.13 |
| 摊薄净资产收益率(%) | 1.19 | 6.70 | 4.36 | 2.28 | 0.98 | 6.41 | 5.71 | 3.89 |
| 毛利率(%) | 12.33 | 11.59 | 11.03 | 11.26 | 10.12 | 13.60 | 14.55 | 15.66 |
| 净利率(%) | 3.87 | 5.56 | 4.86 | 4.05 | 3.80 | 6.01 | 6.71 | 6.98 |
| 实际税率(%) | 18.36 | -25.23 | 9.25 | 6.64 | 8.90 | 8.21 | 10.52 | 15.81 |
| 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 | 0.01 | 0.01 | 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) | 0.13 | 0.51 | 0.38 | 0.24 | 0.12 | 0.55 | 0.42 | 0.27 |
| 应收账款周转天数(天) | 78.86 | 69.10 | 74.42 | 71.48 | 75.04 | 65.05 | 66.82 | 67.16 |
| 存货周转天数(天) | 94.05 | 89.32 | 84.94 | 84.90 | 84.38 | 71.43 | 67.68 | 68.88 |
| 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(%) | 59.09 | 59.87 | 59.96 | 59.59 | 58.21 | 56.49 | 57.73 | 57.62 |
| 流动负债/总负债(%) | 80.69 | 87.49 | 88.34 | 94.86 | 97.43 | 99.85 | 99.90 | 99.90 |
| 流动比率 | 1.46 | 1.16 | 1.19 | 1.05 | 1.01 | 0.91 | 0.81 | 0.78 |
| 速动比率 | 1.22 | 0.93 | 0.99 | 0.88 | 0.84 | 0.72 | 0.64 | 0.62 |
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