| 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) | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.05 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.05 | 0.04 | 0.03 |
| 每股净资产(元) | 1.69 | 1.69 | 1.66 | 1.66 | 0.00 | 0.00 | 1.66 | 1.60 |
| 每股公积金(元) | 0.79 | 0.79 | 0.00 | 0.79 | 0.00 | 0.00 | 0.80 | 0.77 |
| 每股未分配利润(元) | -0.17 | -0.17 | 0.00 | -0.19 | 0.00 | 0.00 | -0.20 | -0.21 |
| 每股经营现金流(元) | 0.00 | 0.15 | 0.18 | 0.10 | 0.00 | 0.00 | 0.11 | 0.06 |
| 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) | 3.32亿 | 14.24亿 | 9.72亿 | 6.19亿 | 3.19亿 | 12.04亿 | 9.24亿 | 6.17亿 |
| 毛利润(元) | 7075.94万 | 3.26亿 | 2.32亿 | 1.59亿 | 8402.31万 | 3.63亿 | 2.89亿 | 2.11亿 |
| 归属净利润(元) | 66.20万 | 2564.33万 | 167.77万 | 623.42万 | 955.95万 | 5025.90万 | 4295.38万 | 3260.13万 |
| 扣非净利润(元) | -17.93万 | 2001.20万 | 0.00 | 0.00 | 0.00 | 4042.57万 | 4220.98万 | 3420.28万 |
| 营业收入同比增长(%) | 0.00 | 18.23 | 5.20 | 0.38 | 13.41 | -4.17 | 4.16 | 25.75 |
| 归属净利润同比增长(%) | 0.00 | -48.98 | -96.09 | -80.88 | 4.87 | 109.76 | 115.29 | 121.51 |
| 扣非净利润同比增长(%) | 0.00 | -50.50 | 0.00 | 0.00 | 0.00 | 107.27 | 115.96 | 122.87 |
| 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(%) | 0.04 | 1.35 | 0.09 | 0.34 | 0.00 | 0.00 | 2.44 | 1.86 |
| 摊薄净资产收益率(%) | -0.01 | 1.07 | -0.03 | 0.37 | 0.00 | 0.00 | 2.31 | 1.93 |
| 毛利率(%) | 21.33 | 22.93 | 23.82 | 25.77 | 26.35 | 30.17 | 31.24 | 34.18 |
| 净利率(%) | 0.20 | 2.31 | 0.67 | 1.65 | 3.80 | 3.97 | 3.58 | 4.73 |
| 实际税率(%) | 74.30 | 31.23 | 52.07 | 15.42 | 5.47 | 4.86 | 38.19 | 15.77 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.54 | 0.00 | 0.24 | 0.00 | 0.00 | 0.36 | 0.24 |
| 应收账款周转天数(天) | 200.96 | 165.74 | 0.00 | 188.52 | 0.00 | 0.00 | 199.72 | 211.56 |
| 存货周转天数(天) | 83.32 | 91.29 | 0.00 | 104.44 | 0.00 | 0.00 | 145.07 | 152.44 |
| 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(%) | 30.82 | 31.43 | 0.00 | 29.33 | 0.00 | 0.00 | 27.28 | 28.99 |
| 流动负债/总负债(%) | 94.87 | 95.02 | 0.00 | 94.43 | 0.00 | 0.00 | 95.53 | 92.00 |
| 流动比率 | 2.19 | 2.20 | 0.00 | 2.27 | 0.00 | 0.00 | 2.35 | 2.29 |
| 速动比率 | 1.93 | 1.87 | 0.00 | 1.93 | 0.00 | 0.00 | 1.86 | 1.83 |
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