| 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) | 0.09 | 0.26 | 0.11 | 0.01 | -0.05 | 0.20 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.09 | 0.26 | 0.11 | 0.01 | -0.05 | 0.20 | 0.04 | 0.03 |
| 每股净资产(元) | 5.93 | 5.83 | 5.68 | 0.00 | 0.00 | 0.00 | 4.41 | 4.47 |
| 每股公积金(元) | 3.39 | 3.38 | 3.37 | 0.00 | 0.00 | 0.00 | 2.25 | 2.33 |
| 每股未分配利润(元) | 1.39 | 1.30 | 1.17 | 0.00 | 0.00 | 0.00 | 1.02 | 1.01 |
| 每股经营现金流(元) | -0.01 | -0.03 | -0.07 | 0.00 | 0.00 | 0.00 | -0.20 | -0.07 |
| 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) | 1.19亿 | 6.39亿 | 3.90亿 | 2.09亿 | 6661.09万 | 4.21亿 | 2.42亿 | 1.45亿 |
| 毛利润(元) | 3882.33万 | 1.97亿 | 1.13亿 | 6117.54万 | 1968.89万 | 1.57亿 | 9337.16万 | 5860.57万 |
| 归属净利润(元) | 1576.76万 | 4433.54万 | 1979.05万 | 108.66万 | -826.57万 | 3251.45万 | 572.19万 | 468.37万 |
| 扣非净利润(元) | 425.43万 | 3107.46万 | 914.92万 | -202.04万 | -940.64万 | 2301.09万 | 85.37万 | 0.00 |
| 营业收入同比增长(%) | 78.40 | 51.79 | 61.26 | 43.90 | 34.80 | 31.34 | 31.99 | 86.51 |
| 归属净利润同比增长(%) | 290.76 | 36.36 | 245.88 | -76.80 | -124.45 | -21.65 | -18.20 | 136.24 |
| 扣非净利润同比增长(%) | 145.23 | 35.04 | 971.73 | -291.40 | -99.77 | 64.27 | -67.61 | 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(%) | 1.55 | 4.49 | 2.03 | 0.00 | 0.00 | 0.00 | 0.82 | 0.67 |
| 摊薄净资产收益率(%) | 0.41 | 3.07 | 0.93 | 0.00 | 0.00 | 0.00 | 0.12 | 0.15 |
| 毛利率(%) | 32.67 | 30.82 | 28.92 | 29.26 | 29.56 | 37.30 | 38.59 | 40.34 |
| 净利率(%) | 13.27 | 6.87 | 5.04 | 0.44 | -12.59 | 7.69 | 2.36 | 3.22 |
| 实际税率(%) | -3.87 | -3.69 | 0.10 | 49.03 | 1.68 | -3.66 | -101.51 | -5.54 |
| 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 | 0.00 | 0.00 | 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) | 0.08 | 0.45 | 0.28 | 0.00 | 0.00 | 0.00 | 0.25 | 0.15 |
| 应收账款周转天数(天) | 338.62 | 221.05 | 265.54 | 0.00 | 0.00 | 0.00 | 348.40 | 379.19 |
| 存货周转天数(天) | 279.95 | 146.63 | 181.79 | 0.00 | 0.00 | 0.00 | 218.04 | 224.96 |
| 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(%) | 36.04 | 34.99 | 34.29 | 0.00 | 0.00 | 0.00 | 28.96 | 28.14 |
| 流动负债/总负债(%) | 97.46 | 97.23 | 96.62 | 0.00 | 0.00 | 0.00 | 88.56 | 86.96 |
| 流动比率 | 2.06 | 2.14 | 2.24 | 0.00 | 0.00 | 0.00 | 2.41 | 2.49 |
| 速动比率 | 1.58 | 1.72 | 1.75 | 0.00 | 0.00 | 0.00 | 1.83 | 1.97 |
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