| 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) | 0.17 | 0.34 | 0.26 | 0.12 | 0.03 | 0.28 | 0.23 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.17 | 0.34 | 0.26 | 0.12 | 0.03 | 0.28 | 0.23 | 0.23 |
| 每股净资产(元) | 3.85 | 3.68 | 3.60 | 0.00 | 0.00 | 3.44 | 3.39 | 3.39 |
| 每股公积金(元) | 0.61 | 0.61 | 0.00 | 0.00 | 0.00 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | 1.97 | 1.80 | 0.00 | 0.00 | 0.00 | 1.58 | 1.55 | 1.55 |
| 每股经营现金流(元) | 0.02 | 0.39 | 0.09 | 0.00 | 0.00 | 0.18 | -0.10 | -0.20 |
| 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) | 1.58亿 | 5.06亿 | 3.50亿 | 2.09亿 | 9771.55万 | 4.74亿 | 3.26亿 | 2.02亿 |
| 毛利润(元) | 9354.29万 | 2.96亿 | 2.10亿 | 1.23亿 | 5949.79万 | 2.92亿 | 2.03亿 | 1.27亿 |
| 归属净利润(元) | 5001.93万 | 9757.76万 | 7599.80万 | 3591.68万 | 958.68万 | 8020.67万 | 6741.96万 | 6721.57万 |
| 扣非净利润(元) | 0.00 | 0.00 | 6139.36万 | 2504.78万 | 252.36万 | 6664.00万 | 5729.86万 | 6048.59万 |
| 营业收入同比增长(%) | 61.55 | 6.73 | 7.36 | 3.32 | 2.82 | 3.18 | 2.89 | 12.43 |
| 归属净利润同比增长(%) | 421.75 | 21.66 | 12.72 | -46.56 | -56.43 | -41.11 | -46.73 | 17.79 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 7.15 | -58.59 | -86.17 | -45.89 | -51.49 | 16.93 |
| 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(%) | 4.61 | 9.57 | 7.39 | 0.00 | 0.00 | 8.34 | 6.83 | 6.81 |
| 摊薄净资产收益率(%) | 4.00 | 7.52 | 5.92 | 0.00 | 0.00 | 6.73 | 5.86 | 6.19 |
| 毛利率(%) | 59.26 | 58.55 | 59.97 | 58.92 | 60.89 | 61.57 | 62.30 | 62.86 |
| 净利率(%) | 31.69 | 19.28 | 21.73 | 17.18 | 9.81 | 16.92 | 20.69 | 33.23 |
| 实际税率(%) | 13.46 | 12.81 | 16.22 | 19.31 | 29.14 | 8.01 | 9.05 | 5.65 |
| 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 | 0.01 | 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 | 0.00 | 0.00 | 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 | 0.42 | 0.00 | 0.00 | 0.00 | 0.42 | 0.29 | 0.18 |
| 应收账款周转天数(天) | 13.52 | 11.68 | 0.00 | 0.00 | 0.00 | 11.73 | 18.07 | 18.46 |
| 存货周转天数(天) | 212.01 | 245.15 | 0.00 | 0.00 | 0.00 | 238.88 | 267.31 | 282.98 |
| 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(%) | 13.55 | 15.44 | 0.00 | 0.00 | 0.00 | 14.31 | 11.54 | 10.15 |
| 流动负债/总负债(%) | 88.98 | 91.33 | 0.00 | 0.00 | 0.00 | 97.58 | 95.53 | 95.44 |
| 流动比率 | 6.19 | 5.22 | 0.00 | 0.00 | 0.00 | 5.28 | 6.54 | 7.11 |
| 速动比率 | 5.18 | 4.39 | 0.00 | 0.00 | 0.00 | 4.43 | 5.40 | 5.86 |
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