| 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) | 0.15 | 0.40 | 0.36 | 0.26 | 0.18 | 0.72 | 0.67 | 0.43 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.39 |
| 稀释每股收益(元) | 0.15 | 0.40 | 0.36 | 0.26 | 0.18 | 0.72 | 0.67 | 0.43 |
| 每股净资产(元) | 4.65 | 4.49 | 4.43 | 4.31 | 0.00 | 0.00 | 5.65 | 5.22 |
| 每股公积金(元) | 1.39 | 1.37 | 1.35 | 1.34 | 0.00 | 0.00 | 1.42 | 1.26 |
| 每股未分配利润(元) | 2.29 | 2.14 | 2.14 | 2.04 | 0.00 | 0.00 | 2.93 | 2.72 |
| 每股经营现金流(元) | -0.17 | 0.48 | -0.10 | -0.10 | 0.00 | 0.00 | 0.23 | 0.18 |
| 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) | 5.75亿 | 19.49亿 | 12.51亿 | 6.87亿 | 2.88亿 | 13.69亿 | 10.59亿 | 7.34亿 |
| 毛利润(元) | 9392.22万 | 2.91亿 | 2.09亿 | 1.41亿 | 7058.66万 | 2.95亿 | 2.51亿 | 1.72亿 |
| 归属净利润(元) | 4506.52万 | 1.19亿 | 1.08亿 | 7676.00万 | 3764.51万 | 1.44亿 | 1.34亿 | 8523.04万 |
| 扣非净利润(元) | 4225.76万 | 1.02亿 | 9399.52万 | 0.00 | 3562.71万 | 0.00 | 1.24亿 | 7799.14万 |
| 营业收入同比增长(%) | 99.47 | 42.43 | 18.15 | -6.41 | -16.09 | 47.64 | 58.01 | 76.20 |
| 归属净利润同比增长(%) | 19.71 | -17.21 | -19.37 | -9.94 | -23.89 | 33.38 | 51.14 | 60.68 |
| 扣非净利润同比增长(%) | 18.61 | -21.11 | -24.32 | 0.00 | -25.48 | 0.00 | 56.04 | 62.57 |
| 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(%) | 3.22 | 8.95 | 8.14 | 5.78 | 0.00 | 0.00 | 12.01 | 7.84 |
| 摊薄净资产收益率(%) | 2.96 | 7.38 | 6.92 | 5.16 | 0.00 | 0.00 | 10.81 | 7.44 |
| 毛利率(%) | 16.33 | 14.94 | 16.68 | 20.56 | 24.48 | 21.53 | 23.69 | 23.42 |
| 净利率(%) | 8.26 | 6.33 | 8.87 | 11.41 | 13.59 | 11.07 | 13.08 | 11.93 |
| 实际税率(%) | 7.69 | 5.41 | 6.41 | 11.35 | 12.19 | 8.55 | 11.72 | 12.31 |
| 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 | 0.00 | 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) | 0.24 | 0.89 | 0.58 | 0.00 | 0.00 | 0.00 | 0.60 | 0.41 |
| 应收账款周转天数(天) | 90.60 | 87.57 | 95.69 | 0.00 | 0.00 | 0.00 | 81.40 | 86.50 |
| 存货周转天数(天) | 77.98 | 69.58 | 76.47 | 0.00 | 0.00 | 0.00 | 78.71 | 71.22 |
| 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(%) | 39.46 | 43.06 | 41.70 | 34.05 | 0.00 | 0.00 | 35.39 | 40.76 |
| 流动负债/总负债(%) | 95.12 | 95.54 | 95.75 | 93.28 | 0.00 | 0.00 | 67.83 | 69.18 |
| 流动比率 | 1.96 | 1.80 | 1.84 | 2.27 | 0.00 | 0.00 | 3.08 | 2.61 |
| 速动比率 | 1.46 | 1.42 | 1.49 | 1.84 | 0.00 | 0.00 | 2.48 | 2.16 |
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