| 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) | 0.18 | 0.84 | 0.66 | 0.36 | 0.15 | 0.19 | -0.12 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.18 | 0.84 | 0.66 | 0.36 | 0.15 | 0.19 | -0.12 | 0.21 |
| 每股净资产(元) | 8.25 | 8.05 | 0.00 | 0.00 | 7.42 | 9.71 | 9.10 | 0.00 |
| 每股公积金(元) | 4.61 | 4.59 | 0.00 | 0.00 | 4.60 | 6.27 | 6.06 | 0.00 |
| 每股未分配利润(元) | 2.49 | 2.30 | 0.00 | 0.00 | 1.70 | 2.22 | 1.86 | 0.00 |
| 每股经营现金流(元) | 0.58 | 0.45 | 0.00 | 0.00 | 0.17 | -0.25 | 0.20 | 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) | 3.48亿 | 15.48亿 | 9.63亿 | 5.86亿 | 3.11亿 | 11.30亿 | 6.69亿 | 3.63亿 |
| 毛利润(元) | 9166.68万 | 4.80亿 | 2.81亿 | 1.56亿 | 7893.29万 | 3.03亿 | 1.94亿 | 1.04亿 |
| 归属净利润(元) | 4162.41万 | 1.93亿 | 1.52亿 | 8133.11万 | 3480.22万 | 3126.40万 | -1970.64万 | 3340.27万 |
| 扣非净利润(元) | 3707.16万 | 1.94亿 | 0.00 | 0.00 | 3095.20万 | 0.00 | 4130.67万 | 2249.70万 |
| 营业收入同比增长(%) | 0.00 | 36.95 | 44.03 | 61.44 | 0.00 | 75.59 | 69.22 | 65.52 |
| 归属净利润同比增长(%) | 0.00 | 517.43 | 870.19 | 143.49 | 0.00 | -70.23 | -124.20 | -45.88 |
| 扣非净利润同比增长(%) | 0.00 | 146.99 | 0.00 | 0.00 | 0.00 | 0.00 | -29.43 | -52.16 |
| 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(%) | 2.22 | 10.91 | 0.00 | 0.00 | 2.01 | 2.19 | -1.49 | 0.00 |
| 摊薄净资产收益率(%) | 1.95 | 10.46 | 0.00 | 0.00 | 0.00 | 4.59 | 2.49 | 0.00 |
| 毛利率(%) | 26.34 | 31.01 | 29.23 | 26.65 | 25.40 | 26.80 | 29.01 | 28.51 |
| 净利率(%) | 11.88 | 12.45 | 15.73 | 13.80 | 11.13 | 2.64 | -3.17 | 8.81 |
| 实际税率(%) | 12.51 | 16.13 | 16.00 | 15.27 | 16.66 | 31.17 | -101.25 | 15.40 |
| 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 | 0.02 | 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) | 0.14 | 0.66 | 0.00 | 0.00 | 0.00 | 0.59 | 0.36 | 0.00 |
| 应收账款周转天数(天) | 163.06 | 153.37 | 0.00 | 0.00 | 0.00 | 144.17 | 139.94 | 0.00 |
| 存货周转天数(天) | 87.99 | 83.59 | 0.00 | 0.00 | 0.00 | 65.68 | 89.86 | 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(%) | 19.27 | 25.10 | 0.00 | 0.00 | 0.18 | 21.52 | 19.97 | 0.00 |
| 流动负债/总负债(%) | 77.55 | 88.82 | 0.00 | 0.00 | 0.00 | 98.39 | 94.49 | 0.00 |
| 流动比率 | 4.89 | 3.43 | 0.00 | 0.00 | 4.44 | 3.73 | 4.40 | 0.00 |
| 速动比率 | 4.28 | 2.92 | 0.00 | 0.00 | 3.96 | 3.28 | 3.83 | 0.00 |
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