| 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) | 0.23 | 0.43 | 0.27 | 0.16 | 0.06 | 0.13 | 0.13 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.22 | 0.42 | 0.26 | 0.15 | 0.06 | 0.13 | 0.12 | 0.08 |
| 每股净资产(元) | 8.45 | 8.22 | 8.06 | 0.00 | 7.86 | 7.80 | 0.00 | 0.00 |
| 每股公积金(元) | 4.45 | 4.45 | 4.45 | 0.00 | 4.45 | 4.45 | 4.45 | 4.45 |
| 每股未分配利润(元) | 2.64 | 2.41 | 2.29 | 0.00 | 2.09 | 2.03 | 2.05 | 2.01 |
| 每股经营现金流(元) | 0.34 | 1.01 | -0.05 | 0.00 | -0.06 | -0.18 | 0.00 | 0.00 |
| 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) | 2.67亿 | 9.75亿 | 6.55亿 | 4.12亿 | 2.02亿 | 8.87亿 | 6.88亿 | 4.48亿 |
| 毛利润(元) | 9653.00万 | 3.05亿 | 2.03亿 | 1.31亿 | 5403.26万 | 2.44亿 | 1.83亿 | 1.16亿 |
| 归属净利润(元) | 4110.86万 | 7688.46万 | 4844.76万 | 2835.34万 | 1012.26万 | 2254.35万 | 2054.54万 | 1279.81万 |
| 扣非净利润(元) | 4015.01万 | 0.00 | 3750.04万 | 0.00 | 0.00 | 1874.46万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 32.05 | 9.93 | -4.80 | -7.97 | -10.56 | 13.38 | 20.02 | 27.43 |
| 归属净利润同比增长(%) | 306.11 | 241.05 | 135.81 | 121.54 | 214.71 | -69.65 | -58.44 | -66.04 |
| 扣非净利润同比增长(%) | 326.73 | 0.00 | 95.56 | 0.00 | 0.00 | -71.62 | 0.00 | 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(%) | 2.70 | 5.26 | 3.34 | 0.00 | 0.71 | 1.84 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 2.67 | 4.07 | 2.62 | 0.00 | 0.67 | 1.35 | 0.00 | 0.00 |
| 毛利率(%) | 36.13 | 31.30 | 31.07 | 31.77 | 26.71 | 27.47 | 26.66 | 25.92 |
| 净利率(%) | 15.39 | 7.69 | 7.21 | 6.59 | 3.98 | 2.17 | 2.50 | 2.43 |
| 实际税率(%) | 16.91 | 6.36 | 15.92 | 21.25 | 29.57 | 7.58 | 34.59 | 27.44 |
| 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 | 0.01 | 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) | 0.10 | 0.38 | 0.26 | 0.00 | 0.08 | 0.41 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 151.64 | 165.64 | 203.61 | 0.00 | 200.03 | 170.31 | 187.50 | 164.66 |
| 存货周转天数(天) | 351.46 | 331.41 | 369.69 | 0.00 | 371.02 | 271.56 | 235.71 | 235.02 |
| 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(%) | 43.39 | 43.11 | 43.98 | 0.00 | 42.37 | 42.83 | 40.12 | 37.46 |
| 流动负债/总负债(%) | 82.82 | 87.03 | 87.35 | 0.00 | 86.90 | 87.27 | 86.02 | 84.25 |
| 流动比率 | 1.90 | 1.83 | 1.82 | 0.00 | 1.88 | 1.88 | 2.06 | 2.22 |
| 速动比率 | 1.22 | 1.15 | 1.16 | 0.00 | 1.17 | 1.27 | 1.48 | 1.57 |
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