| 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) | 0.31 | 0.79 | 0.64 | 0.31 | 0.06 | 0.11 | 0.11 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.66 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.31 | 0.79 | 0.64 | 0.31 | 0.06 | 0.11 | 0.11 | 0.02 |
| 每股净资产(元) | 7.89 | 5.22 | 5.01 | 4.67 | 0.00 | 0.00 | 4.52 | 4.43 |
| 每股公积金(元) | 3.69 | 1.40 | 1.34 | 1.34 | 0.00 | 0.00 | 1.34 | 1.34 |
| 每股未分配利润(元) | 2.94 | 2.63 | 2.56 | 2.22 | 0.00 | 0.00 | 1.99 | 1.90 |
| 每股经营现金流(元) | 0.44 | 0.41 | -0.42 | 0.00 | 0.00 | 0.00 | -0.67 | -0.56 |
| 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) | 7.81亿 | 25.84亿 | 17.87亿 | 11.11亿 | 4.54亿 | 19.10亿 | 13.38亿 | 7.95亿 |
| 毛利润(元) | 1.24亿 | 3.79亿 | 0.00 | 1.40亿 | 5595.11万 | 2.17亿 | 1.53亿 | 8974.41万 |
| 归属净利润(元) | 5566.04万 | 1.42亿 | 1.15亿 | 5491.93万 | 1028.77万 | 1992.83万 | 2021.76万 | 428.85万 |
| 扣非净利润(元) | 5169.06万 | 0.00 | 9647.73万 | 0.00 | 764.92万 | -1774.94万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 72.16 | 35.33 | 0.00 | 39.77 | 30.92 | 45.35 | 43.61 | 41.23 |
| 归属净利润同比增长(%) | 441.04 | 614.43 | 0.00 | 1180.62 | 254.52 | -39.24 | -57.42 | -86.37 |
| 扣非净利润同比增长(%) | 575.76 | 0.00 | 0.00 | 0.00 | 180.24 | -610.11 | 0.00 | 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(%) | 5.71 | 16.10 | 13.24 | 6.56 | 0.00 | 0.00 | 2.49 | 0.53 |
| 摊薄净资产收益率(%) | 3.61 | 12.44 | 10.71 | 5.10 | 0.00 | 0.00 | -0.71 | -0.56 |
| 毛利率(%) | 15.91 | 14.66 | 0.00 | 12.57 | 12.33 | 11.34 | 11.43 | 11.29 |
| 净利率(%) | 7.16 | 5.44 | 0.00 | 4.89 | 2.04 | 0.93 | 1.36 | 0.50 |
| 实际税率(%) | 3.49 | 5.36 | 0.00 | 1.53 | 8.95 | -42.01 | 5.25 | -37.26 |
| 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) | 0.28 | 1.18 | 0.00 | 0.55 | 0.00 | 0.00 | 0.78 | 0.47 |
| 应收账款周转天数(天) | 107.24 | 108.77 | 0.00 | 110.19 | 0.00 | 0.00 | 98.73 | 100.24 |
| 存货周转天数(天) | 74.50 | 74.08 | 0.00 | 89.46 | 0.00 | 0.00 | 91.80 | 96.62 |
| 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(%) | 53.60 | 62.44 | 62.69 | 61.02 | 0.00 | 0.00 | 55.43 | 54.70 |
| 流动负债/总负债(%) | 90.30 | 93.42 | 92.79 | 97.77 | 0.00 | 0.00 | 93.77 | 89.09 |
| 流动比率 | 1.62 | 1.28 | 1.29 | 1.27 | 0.00 | 0.00 | 1.36 | 1.42 |
| 速动比率 | 1.23 | 0.94 | 0.86 | 0.83 | 0.00 | 0.00 | 0.84 | 0.90 |
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