| 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) | 0.14 | 0.22 | 0.52 | 0.44 | 0.27 | 1.68 | 1.13 | 0.78 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 1.53 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.14 | 0.22 | 0.52 | 0.44 | 0.27 | 1.67 | 1.13 | 0.78 |
| 每股净资产(元) | 0.00 | 7.19 | 0.00 | 0.00 | 0.00 | 6.20 | 5.57 | 0.00 |
| 每股公积金(元) | 0.00 | 2.64 | 0.00 | 0.00 | 0.00 | 1.47 | 1.38 | 0.00 |
| 每股未分配利润(元) | 0.00 | 2.92 | 0.00 | 0.00 | 0.00 | 3.29 | 2.92 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 1.66 | 0.82 | 0.00 |
| 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) | 3.91亿 | 14.34亿 | 12.35亿 | 8.28亿 | 4.31亿 | 19.94亿 | 13.05亿 | 8.47亿 |
| 毛利润(元) | 2.73亿 | 11.00亿 | 9.89亿 | 6.70亿 | 3.47亿 | 16.83亿 | 11.17亿 | 7.26亿 |
| 归属净利润(元) | 5820.93万 | 9221.90万 | 2.12亿 | 1.80亿 | 1.12亿 | 6.73亿 | 4.53亿 | 3.17亿 |
| 扣非净利润(元) | 4724.53万 | 9101.45万 | 0.00 | 0.00 | 9663.61万 | 6.16亿 | 4.10亿 | 2.83亿 |
| 营业收入同比增长(%) | -9.21 | 0.00 | 0.00 | -2.19 | 14.94 | 25.68 | 17.57 | 25.83 |
| 归属净利润同比增长(%) | -47.81 | 0.00 | 0.00 | -43.28 | -14.58 | 11.17 | 6.05 | 19.92 |
| 扣非净利润同比增长(%) | -51.11 | 0.00 | 0.00 | 0.00 | -22.31 | 11.48 | 6.22 | 23.17 |
| 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 | 3.20 | 0.00 | 0.00 | 0.00 | 29.64 | 20.25 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 3.03 | 0.00 | 0.00 | 0.00 | 24.54 | 18.16 | 0.00 |
| 毛利率(%) | 69.70 | 76.72 | 80.13 | 80.97 | 80.48 | 84.40 | 85.60 | 85.70 |
| 净利率(%) | 16.03 | 7.62 | 18.25 | 22.77 | 26.56 | 34.67 | 36.14 | 38.72 |
| 实际税率(%) | 4.84 | 25.92 | 15.55 | 13.04 | 10.72 | 13.83 | 13.08 | 12.41 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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 | 0.39 | 0.00 | 0.00 | 0.00 | 0.66 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 96.51 | 0.00 | 0.00 | 0.00 | 66.34 | 69.93 | 0.00 |
| 存货周转天数(天) | 0.00 | 893.48 | 0.00 | 0.00 | 0.00 | 701.45 | 895.51 | 0.00 |
| 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 | 21.10 | 0.00 | 0.00 | 0.00 | 23.42 | 21.77 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 86.25 | 0.00 | 0.00 | 0.00 | 91.19 | 90.55 | 0.00 |
| 流动比率 | 0.00 | 3.80 | 0.00 | 0.00 | 0.00 | 3.32 | 3.55 | 0.00 |
| 速动比率 | 0.00 | 2.43 | 0.00 | 0.00 | 0.00 | 2.39 | 2.35 | 0.00 |
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