| 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) | 0.30 | 0.84 | 0.61 | 0.35 | 0.15 | 0.33 | 0.21 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.30 | 0.84 | 0.61 | 0.35 | 0.15 | 0.33 | 0.21 | 0.15 |
| 每股净资产(元) | 4.89 | 0.00 | 4.34 | 0.00 | 0.00 | 3.80 | 3.36 | 3.03 |
| 每股公积金(元) | 1.50 | 1.49 | 1.47 | 0.00 | 0.00 | 1.41 | 1.00 | 0.68 |
| 每股未分配利润(元) | 2.16 | 1.86 | 1.68 | 0.00 | 0.00 | 1.20 | 1.18 | 1.17 |
| 每股经营现金流(元) | -0.24 | 0.00 | -0.54 | 0.00 | 0.00 | -0.45 | -0.68 | -0.05 |
| 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) | 7.24亿 | 24.13亿 | 16.86亿 | 11.63亿 | 5.23亿 | 15.98亿 | 8.90亿 | 5.98亿 |
| 毛利润(元) | 2.24亿 | 6.69亿 | 4.98亿 | 3.15亿 | 1.34亿 | 3.89亿 | 2.33亿 | 1.54亿 |
| 归属净利润(元) | 9231.13万 | 2.58亿 | 1.88亿 | 1.07亿 | 4467.56万 | 9166.13万 | 5699.99万 | 3901.58万 |
| 扣非净利润(元) | 8742.96万 | 0.00 | 1.71亿 | 1.03亿 | 4232.67万 | 0.00 | 4826.50万 | 0.00 |
| 营业收入同比增长(%) | 38.47 | 50.99 | 89.32 | 94.59 | 941.45 | 71.87 | 94.68 | 65.27 |
| 归属净利润同比增长(%) | 106.63 | 181.41 | 229.16 | 173.27 | 222.22 | 51.52 | 28.15 | -19.78 |
| 扣非净利润同比增长(%) | 106.56 | 0.00 | 253.85 | 208.43 | 208.37 | 0.00 | 30.13 | 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(%) | 6.34 | 0.00 | 15.07 | 0.00 | 0.00 | 9.81 | 6.13 | 4.47 |
| 摊薄净资产收益率(%) | 5.82 | 0.00 | 12.80 | 0.00 | 0.00 | 7.12 | 5.03 | 4.03 |
| 毛利率(%) | 30.89 | 27.72 | 29.52 | 27.09 | 25.52 | 24.31 | 26.12 | 25.70 |
| 净利率(%) | 12.74 | 10.69 | 11.13 | 9.17 | 8.54 | 5.74 | 6.40 | 6.53 |
| 实际税率(%) | 10.03 | 8.68 | 11.35 | 10.52 | 10.25 | 6.38 | 6.07 | 8.93 |
| 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) | 0.15 | 0.65 | 0.48 | 0.00 | 0.00 | 0.65 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 112.53 | 92.76 | 53.47 | 0.00 | 0.00 | 56.06 | 69.87 | 70.86 |
| 存货周转天数(天) | 254.07 | 186.11 | 210.91 | 0.00 | 0.00 | 145.18 | 200.05 | 181.41 |
| 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(%) | 69.99 | 69.79 | 68.28 | 0.00 | 0.00 | 58.53 | 61.62 | 66.25 |
| 流动负债/总负债(%) | 98.04 | 98.09 | 98.05 | 0.00 | 0.00 | 96.98 | 87.97 | 83.14 |
| 流动比率 | 1.35 | 1.34 | 1.38 | 0.00 | 0.00 | 1.56 | 1.62 | 1.59 |
| 速动比率 | 0.89 | 0.96 | 0.92 | 0.00 | 0.00 | 1.20 | 1.21 | 1.25 |
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