| 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) | 0.08 | 0.36 | 0.30 | 0.16 | 0.06 | 0.33 | 0.25 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.08 | 0.36 | 0.30 | 0.16 | 0.06 | 0.33 | 0.25 | 0.14 |
| 每股净资产(元) | 4.75 | 4.68 | 4.63 | 0.00 | 4.41 | 4.35 | 4.29 | 4.16 |
| 每股公积金(元) | 1.09 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 1.09 | 1.28 |
| 每股未分配利润(元) | 2.37 | 2.29 | 2.27 | 0.00 | 2.09 | 2.03 | 1.99 | 1.84 |
| 每股经营现金流(元) | -0.04 | 0.47 | 0.15 | 0.00 | -0.06 | 0.18 | 0.05 | 0.03 |
| 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) | 1.07亿 | 4.14亿 | 2.91亿 | 1.69亿 | 7429.45万 | 3.53亿 | 2.38亿 | 1.47亿 |
| 毛利润(元) | 6043.39万 | 2.63亿 | 1.79亿 | 1.06亿 | 4458.92万 | 2.28亿 | 1.59亿 | 1.01亿 |
| 归属净利润(元) | 1640.52万 | 7545.93万 | 6316.19万 | 3416.06万 | 1216.59万 | 7005.00万 | 5409.69万 | 3128.98万 |
| 扣非净利润(元) | 0.00 | 9085.99万 | 6821.41万 | 0.00 | 1100.19万 | 0.00 | 5165.38万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 17.16 | 22.21 | 14.99 | 21.47 | 22.21 | 26.71 | 37.60 |
| 归属净利润同比增长(%) | 0.00 | 7.72 | 16.76 | 9.17 | 5.10 | 17.07 | 24.10 | 45.50 |
| 扣非净利润同比增长(%) | 0.00 | 38.42 | 32.06 | 0.00 | 7.24 | 0.00 | 27.64 | 0.00 |
| 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(%) | 1.64 | 7.84 | 6.66 | 0.00 | 1.29 | 7.36 | 5.87 | 3.37 |
| 摊薄净资产收益率(%) | 1.25 | 9.14 | 6.94 | 0.00 | 0.00 | 7.10 | 5.67 | 3.25 |
| 毛利率(%) | 56.40 | 63.49 | 61.60 | 62.87 | 60.02 | 64.50 | 66.90 | 68.56 |
| 净利率(%) | 15.91 | 18.32 | 21.28 | 20.09 | 15.97 | 20.10 | 23.33 | 22.15 |
| 实际税率(%) | 21.45 | 2.72 | 11.49 | 19.90 | 13.87 | 5.29 | 6.75 | 12.61 |
| 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 | 0.00 | 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) | 0.09 | 0.38 | 0.27 | 0.00 | 0.00 | 0.35 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 73.03 | 68.35 | 69.67 | 0.00 | 0.00 | 65.73 | 68.71 | 69.84 |
| 存货周转天数(天) | 255.97 | 248.33 | 241.90 | 0.00 | 0.00 | 196.26 | 213.07 | 220.41 |
| 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(%) | 11.78 | 13.47 | 8.72 | 0.00 | 0.07 | 9.03 | 5.99 | 6.18 |
| 流动负债/总负债(%) | 74.48 | 77.21 | 93.95 | 0.00 | 0.00 | 93.75 | 88.07 | 85.97 |
| 流动比率 | 5.38 | 4.64 | 5.67 | 0.00 | 7.13 | 6.15 | 10.35 | 10.88 |
| 速动比率 | 4.02 | 3.61 | 4.36 | 0.00 | 5.73 | 5.21 | 8.99 | 9.71 |
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