| 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) | 0.02 | 0.08 | 0.01 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.08 | 0.01 | 0.02 | 0.01 | 0.06 | 0.03 | 0.02 |
| 每股净资产(元) | 2.38 | 2.38 | 0.00 | 0.00 | 2.46 | 2.45 | 2.42 | 2.40 |
| 每股公积金(元) | 0.97 | 0.97 | 1.07 | 0.00 | 1.07 | 1.07 | 1.07 | 1.07 |
| 每股未分配利润(元) | 0.30 | 0.28 | 0.22 | 0.00 | 0.22 | 0.21 | 0.19 | 0.17 |
| 每股经营现金流(元) | 0.02 | 0.23 | 0.00 | 0.00 | -0.04 | 0.04 | -0.11 | 0.01 |
| 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) | 2.43亿 | 11.39亿 | 7.48亿 | 4.65亿 | 2.12亿 | 12.43亿 | 6.58亿 | 4.09亿 |
| 毛利润(元) | 1.18亿 | 5.89亿 | 3.17亿 | 2.01亿 | 9680.80万 | 5.02亿 | 3.14亿 | 1.96亿 |
| 归属净利润(元) | 1841.34万 | 6992.13万 | 1134.08万 | 2096.93万 | 822.12万 | 5446.52万 | 2962.54万 | 1424.16万 |
| 扣非净利润(元) | 1291.57万 | -1207.04万 | 0.00 | 0.00 | 191.77万 | 1895.26万 | 648.11万 | 266.53万 |
| 营业收入同比增长(%) | 0.00 | -8.35 | 13.69 | 13.56 | 14.42 | 36.23 | 41.70 | 37.67 |
| 归属净利润同比增长(%) | 0.00 | 28.38 | -61.72 | 47.24 | -25.48 | 119.81 | 116.29 | 109.81 |
| 扣非净利润同比增长(%) | 0.00 | -163.69 | 0.00 | 0.00 | -60.42 | 106.07 | 103.42 | 101.76 |
| 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(%) | 0.88 | 3.31 | 0.00 | 0.00 | 0.38 | 2.55 | 1.39 | 0.67 |
| 摊薄净资产收益率(%) | 0.61 | -0.57 | 0.00 | 0.00 | 0.09 | 0.00 | 0.30 | 0.13 |
| 毛利率(%) | 48.86 | 51.69 | 42.40 | 43.20 | 45.76 | 40.39 | 47.72 | 47.93 |
| 净利率(%) | 5.40 | 4.72 | 0.63 | 4.31 | 3.55 | 4.33 | 4.46 | 3.42 |
| 实际税率(%) | 16.56 | 10.18 | 31.87 | 9.95 | 0.25 | 25.49 | 6.55 | 12.83 |
| 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 | 0.05 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 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) | 0.09 | 0.44 | 0.29 | 0.00 | 0.00 | 0.00 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 118.54 | 135.72 | 190.10 | 0.00 | 0.00 | 0.00 | 149.06 | 152.31 |
| 存货周转天数(天) | 271.75 | 205.34 | 215.01 | 0.00 | 0.00 | 0.00 | 289.63 | 248.71 |
| 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(%) | 18.06 | 20.93 | 16.79 | 0.00 | 14.79 | 0.14 | 14.62 | 12.00 |
| 流动负债/总负债(%) | 74.95 | 78.39 | 89.73 | 0.00 | 83.20 | 0.00 | 94.19 | 88.44 |
| 流动比率 | 5.52 | 4.59 | 4.73 | 0.00 | 5.91 | 6.57 | 6.13 | 7.82 |
| 速动比率 | 4.36 | 3.78 | 3.69 | 0.00 | 4.97 | 5.69 | 4.80 | 6.61 |
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