| 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) | 0.07 | 0.61 | 0.31 | 0.31 | 0.15 | 0.81 | 0.54 | 0.38 |
| 扣非每股收益(元) | 0.00 | 0.56 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.34 |
| 稀释每股收益(元) | 0.07 | 0.61 | 0.31 | 0.31 | 0.15 | 0.81 | 0.54 | 0.38 |
| 每股净资产(元) | 0.00 | 4.92 | 0.00 | 4.58 | 0.00 | 0.00 | 5.49 | 5.30 |
| 每股公积金(元) | 0.00 | 1.36 | 1.34 | 1.32 | 0.00 | 0.00 | 2.18 | 2.26 |
| 每股未分配利润(元) | 0.00 | 2.12 | 2.01 | 1.88 | 0.00 | 0.00 | 2.19 | 2.02 |
| 每股经营现金流(元) | 0.00 | 1.37 | 0.00 | 0.58 | 0.00 | 0.00 | 0.32 | 0.15 |
| 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) | 8237.79万 | 5.16亿 | 3.14亿 | 3.14亿 | 1.44亿 | 7.49亿 | 5.65亿 | 3.71亿 |
| 毛利润(元) | 2605.43万 | 1.57亿 | 0.00 | 8812.50万 | 3921.83万 | 1.65亿 | 1.18亿 | 7874.25万 |
| 归属净利润(元) | 1047.79万 | 8455.07万 | 4248.78万 | 4248.78万 | 1592.88万 | 8593.23万 | 5821.19万 | 4068.66万 |
| 扣非净利润(元) | 706.12万 | 7761.18万 | 0.00 | 0.00 | 0.00 | 0.00 | 5359.43万 | 3715.36万 |
| 营业收入同比增长(%) | -42.96 | -31.07 | 0.00 | -15.40 | -14.05 | 37.55 | 51.29 | 75.70 |
| 归属净利润同比增长(%) | -34.22 | -1.61 | 0.00 | 4.43 | -6.35 | -6.50 | -14.24 | 8.58 |
| 扣非净利润同比增长(%) | -52.16 | -4.51 | 0.00 | 0.00 | 0.00 | 0.00 | -14.32 | 9.08 |
| 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 | 12.96 | 0.00 | 6.64 | 0.00 | 0.00 | 9.85 | 6.81 |
| 摊薄净资产收益率(%) | 0.00 | 11.24 | 0.00 | 6.22 | 0.00 | 0.00 | 9.05 | 6.47 |
| 毛利率(%) | 31.63 | 30.35 | 0.00 | 28.08 | 27.15 | 22.08 | 20.94 | 21.22 |
| 净利率(%) | 12.72 | 16.37 | 0.00 | 13.54 | 11.03 | 11.45 | 10.28 | 10.94 |
| 实际税率(%) | 16.89 | 12.47 | 0.00 | 15.90 | 16.36 | 13.34 | 13.69 | 15.44 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.00 | 0.69 | 0.00 | 0.42 | 0.00 | 0.00 | 0.80 | 0.54 |
| 应收账款周转天数(天) | 0.00 | 49.52 | 0.00 | 56.06 | 0.00 | 0.00 | 51.63 | 52.97 |
| 存货周转天数(天) | 0.00 | 37.95 | 0.00 | 30.18 | 0.00 | 0.00 | 21.95 | 23.76 |
| 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 | 7.68 | 10.18 | 12.10 | 0.00 | 0.00 | 18.61 | 15.60 |
| 流动负债/总负债(%) | 0.00 | 81.69 | 86.07 | 88.51 | 0.00 | 0.00 | 91.75 | 89.12 |
| 流动比率 | 0.00 | 11.27 | 8.16 | 6.61 | 0.00 | 0.00 | 4.22 | 4.98 |
| 速动比率 | 0.00 | 10.41 | 7.54 | 6.09 | 0.00 | 0.00 | 3.93 | 4.55 |
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