| 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) | 0.06 | 0.30 | 0.20 | 0.13 | 0.05 | 0.39 | 0.27 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.30 | 0.20 | 0.13 | 0.05 | 0.39 | 0.27 | 0.17 |
| 每股净资产(元) | 5.65 | 5.59 | 5.48 | 0.00 | 5.61 | 5.57 | 5.40 | 5.31 |
| 每股公积金(元) | 3.60 | 3.60 | 3.58 | 0.00 | 3.58 | 3.58 | 3.59 | 3.59 |
| 每股未分配利润(元) | 0.82 | 0.76 | 0.67 | 0.00 | 0.81 | 0.76 | 0.64 | 0.55 |
| 每股经营现金流(元) | -0.08 | 0.32 | 0.04 | 0.00 | -0.15 | 0.33 | 0.04 | -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) | 8389.00万 | 4.41亿 | 2.92亿 | 1.93亿 | 9108.07万 | 4.53亿 | 3.12亿 | 2.00亿 |
| 毛利润(元) | 5244.72万 | 2.70亿 | 1.79亿 | 1.14亿 | 5628.32万 | 2.68亿 | 1.80亿 | 1.13亿 |
| 归属净利润(元) | 1566.47万 | 8001.07万 | 5473.43万 | 3568.38万 | 1225.67万 | 1.05亿 | 7204.69万 | 4704.11万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3371.98万 | 1947.48万 | 0.00 | 7238.93万 | 4688.27万 | 2943.99万 |
| 营业收入同比增长(%) | -7.89 | -2.60 | -6.16 | -3.50 | 0.00 | 12.58 | 15.42 | 20.84 |
| 归属净利润同比增长(%) | 27.81 | -24.06 | -24.03 | -24.14 | 0.00 | 47.28 | 8.08 | 47.84 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -28.08 | -33.85 | 0.00 | 46.43 | -17.65 | -20.80 |
| 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(%) | 1.04 | 5.36 | 3.67 | 0.00 | 0.82 | 7.24 | 5.00 | 3.26 |
| 摊薄净资产收益率(%) | 0.57 | 3.94 | 2.29 | 0.00 | 0.41 | 4.84 | 3.23 | 2.06 |
| 毛利率(%) | 62.52 | 61.17 | 61.07 | 59.00 | 61.79 | 59.20 | 57.65 | 56.44 |
| 净利率(%) | 18.64 | 18.35 | 18.89 | 18.46 | 13.36 | 23.35 | 23.28 | 23.58 |
| 实际税率(%) | 8.39 | 9.77 | 3.54 | 5.82 | 7.39 | 6.28 | -4.73 | -14.56 |
| 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 | 0.13 | 0.03 | 0.04 | 0.06 | 0.10 | 0.03 | 0.04 | 0.05 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.05 | 0.26 | 0.17 | 0.00 | 0.05 | 0.27 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 26.97 | 22.39 | 24.21 | 0.00 | 28.81 | 28.30 | 39.57 | 38.06 |
| 存货周转天数(天) | 609.10 | 424.83 | 525.05 | 0.00 | 521.85 | 334.65 | 331.96 | 334.69 |
| 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(%) | 7.86 | 10.68 | 11.47 | 0.00 | 10.22 | 11.51 | 9.93 | 9.47 |
| 流动负债/总负债(%) | 94.89 | 96.03 | 95.94 | 0.00 | 94.15 | 96.24 | 94.29 | 94.27 |
| 流动比率 | 8.89 | 6.45 | 5.97 | 0.00 | 6.81 | 5.88 | 6.90 | 7.00 |
| 速动比率 | 7.19 | 5.22 | 4.59 | 0.00 | 5.49 | 4.88 | 5.78 | 5.80 |
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