| 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 | 0.54 | 0.51 | 0.36 | 0.13 | 0.65 | 0.44 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.07 | 0.54 | 0.51 | 0.36 | 0.13 | 0.64 | 0.44 | 0.26 |
| 每股净资产(元) | 5.50 | 0.00 | 0.00 | 3.17 | 3.89 | 0.00 | 3.49 | 3.22 |
| 每股公积金(元) | 2.97 | 0.83 | 0.00 | 0.80 | 1.32 | 0.00 | 1.26 | 1.23 |
| 每股未分配利润(元) | 1.66 | 1.73 | 0.00 | 1.58 | 1.84 | 0.00 | 1.50 | 1.33 |
| 每股经营现金流(元) | -0.15 | 0.00 | 0.00 | 0.52 | 0.18 | 0.00 | -1.42 | -0.98 |
| 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) | 4.43亿 | 23.06亿 | 18.00亿 | 11.24亿 | 4.01亿 | 19.69亿 | 13.21亿 | 7.01亿 |
| 毛利润(元) | 1.00亿 | 4.12亿 | 3.17亿 | 2.01亿 | 7663.93万 | 3.72亿 | 2.56亿 | 1.29亿 |
| 归属净利润(元) | 1813.20万 | 1.28亿 | 1.22亿 | 8620.62万 | 2460.68万 | 1.18亿 | 7951.36万 | 4753.72万 |
| 扣非净利润(元) | 1298.08万 | 0.00 | 8245.73万 | 4720.23万 | 2049.33万 | 6694.83万 | 4270.72万 | 1599.51万 |
| 营业收入同比增长(%) | 10.62 | 17.11 | 36.27 | 60.34 | 54.26 | 75.68 | 91.69 | 61.52 |
| 归属净利润同比增长(%) | -26.31 | 8.21 | 53.95 | 81.34 | 59.66 | 330.54 | 545.46 | 233.07 |
| 扣非净利润同比增长(%) | -36.66 | 0.00 | 93.08 | 195.10 | 36.48 | 312.31 | 417.45 | 45.58 |
| 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(%) | 1.77 | 0.00 | 0.00 | 10.91 | 3.50 | 0.00 | 13.14 | 8.06 |
| 摊薄净资产收益率(%) | 0.90 | 0.00 | 0.00 | 6.23 | 0.00 | 0.00 | 6.64 | 2.69 |
| 毛利率(%) | 22.59 | 17.86 | 17.62 | 17.90 | 19.13 | 18.87 | 19.38 | 18.35 |
| 净利率(%) | 4.05 | 5.49 | 6.76 | 7.63 | 6.09 | 5.98 | 6.02 | 6.78 |
| 实际税率(%) | 21.48 | 15.36 | 12.60 | 23.85 | 17.64 | -3.64 | 12.75 | 26.28 |
| 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 | 0.00 | 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) | 0.21 | 1.43 | 0.00 | 0.72 | 0.00 | 0.00 | 1.13 | 0.60 |
| 应收账款周转天数(天) | 91.71 | 57.61 | 0.00 | 52.90 | 0.00 | 0.00 | 44.75 | 54.66 |
| 存货周转天数(天) | 134.37 | 84.19 | 0.00 | 85.51 | 0.00 | 0.00 | 80.11 | 106.85 |
| 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(%) | 41.57 | 52.50 | 0.00 | 52.61 | 0.54 | 0.00 | 52.45 | 56.14 |
| 流动负债/总负债(%) | 86.82 | 87.98 | 0.00 | 89.02 | 0.00 | 0.00 | 94.53 | 94.33 |
| 流动比率 | 2.21 | 1.59 | 0.00 | 1.64 | 1.57 | 0.00 | 1.62 | 1.53 |
| 速动比率 | 1.61 | 0.98 | 0.00 | 1.00 | 0.84 | 0.00 | 1.00 | 0.88 |
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