| 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) | 0.12 | 0.25 | 0.21 | 0.12 | 0.03 | 0.04 | 0.06 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.12 | 0.25 | 0.21 | 0.12 | 0.03 | 0.04 | 0.06 | 0.02 |
| 每股净资产(元) | 3.01 | 2.89 | 2.77 | 0.00 | 2.61 | 2.57 | 2.55 | 2.53 |
| 每股公积金(元) | 0.98 | 0.98 | 0.90 | 0.00 | 0.88 | 0.88 | 0.83 | 0.84 |
| 每股未分配利润(元) | 0.88 | 0.75 | 0.72 | 0.00 | 0.60 | 0.56 | 0.59 | 0.56 |
| 每股经营现金流(元) | 0.12 | 0.16 | 0.08 | 0.00 | -0.06 | 0.14 | 0.06 | 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) | 1.94亿 | 5.17亿 | 3.10亿 | 1.82亿 | 8106.66万 | 2.77亿 | 1.95亿 | 1.24亿 |
| 毛利润(元) | 5524.64万 | 1.46亿 | 8251.78万 | 4923.08万 | 2003.34万 | 6324.67万 | 4108.08万 | 2530.06万 |
| 归属净利润(元) | 2373.60万 | 4648.34万 | 4046.66万 | 2322.08万 | 620.73万 | 692.70万 | 1109.48万 | 458.88万 |
| 扣非净利润(元) | 0.00 | 4035.77万 | 0.00 | 2145.51万 | 556.65万 | 149.36万 | 693.49万 | 233.05万 |
| 营业收入同比增长(%) | 0.00 | 86.66 | 59.05 | 47.57 | 33.23 | 23.09 | 21.47 | 15.05 |
| 归属净利润同比增长(%) | 0.00 | 571.05 | 264.73 | 406.03 | 263.91 | 25.51 | 36.27 | -7.29 |
| 扣非净利润同比增长(%) | 0.00 | 2602.05 | 0.00 | 820.63 | 803.42 | 146.25 | 765.34 | 428.15 |
| 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(%) | 4.24 | 8.89 | 7.96 | 0.00 | 1.27 | 1.44 | 2.31 | 0.95 |
| 摊薄净资产收益率(%) | 3.87 | 7.36 | 6.82 | 0.00 | 1.13 | 0.31 | 1.44 | 0.49 |
| 毛利率(%) | 28.47 | 28.24 | 26.65 | 26.98 | 24.71 | 22.85 | 21.10 | 20.46 |
| 净利率(%) | 14.91 | 10.54 | 14.31 | 13.51 | 8.41 | 2.62 | 5.69 | 3.54 |
| 实际税率(%) | 23.67 | 18.92 | 19.06 | 16.58 | 21.44 | 15.14 | 20.84 | 29.06 |
| 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) | 0.22 | 0.70 | 0.47 | 0.00 | 0.14 | 0.48 | 0.35 | 0.22 |
| 应收账款周转天数(天) | 139.33 | 142.74 | 135.32 | 0.00 | 130.35 | 136.33 | 140.92 | 144.57 |
| 存货周转天数(天) | 67.79 | 84.20 | 80.62 | 0.00 | 88.40 | 89.00 | 88.59 | 91.39 |
| 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(%) | 34.09 | 37.40 | 26.68 | 0.00 | 15.56 | 16.69 | 13.68 | 13.85 |
| 流动负债/总负债(%) | 87.14 | 88.36 | 78.94 | 0.00 | 98.59 | 98.74 | 94.08 | 92.43 |
| 流动比率 | 2.66 | 2.38 | 3.56 | 0.00 | 4.97 | 4.57 | 5.76 | 5.71 |
| 速动比率 | 2.31 | 1.99 | 3.05 | 0.00 | 4.28 | 3.97 | 5.02 | 4.97 |
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