| 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) | 0.22 | 0.44 | 0.28 | 0.12 | 0.04 | 0.56 | 0.38 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| 稀释每股收益(元) | 0.22 | 0.44 | 0.28 | 0.12 | 0.04 | 0.55 | 0.38 | 0.26 |
| 每股净资产(元) | 4.19 | 3.95 | 0.00 | 0.00 | 3.87 | 0.00 | 3.62 | 3.45 |
| 每股公积金(元) | 1.45 | 1.43 | 0.00 | 0.00 | 1.31 | 0.00 | 1.25 | 1.23 |
| 每股未分配利润(元) | 1.44 | 1.23 | 0.00 | 0.00 | 1.37 | 0.00 | 1.25 | 1.13 |
| 每股经营现金流(元) | 0.52 | 1.20 | 0.00 | 0.00 | 0.19 | 0.00 | 1.02 | 0.66 |
| 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) | 3.10亿 | 9.62亿 | 7.31亿 | 4.57亿 | 2.21亿 | 8.87亿 | 6.63亿 | 4.22亿 |
| 毛利润(元) | 1.84亿 | 5.95亿 | 4.36亿 | 2.77亿 | 1.34亿 | 5.76亿 | 4.07亿 | 2.66亿 |
| 归属净利润(元) | 3728.07万 | 7516.23万 | 4850.88万 | 2018.77万 | 689.15万 | 9478.36万 | 6505.86万 | 4507.30万 |
| 扣非净利润(元) | 3532.67万 | 6302.20万 | 4097.72万 | 1521.23万 | 589.98万 | 0.00 | 5766.75万 | 0.00 |
| 营业收入同比增长(%) | 40.06 | 8.42 | 10.32 | 8.40 | 9.18 | 35.22 | 0.00 | 62.29 |
| 归属净利润同比增长(%) | 440.97 | -20.70 | -25.44 | -55.21 | -67.80 | 37.02 | 0.00 | 669.03 |
| 扣非净利润同比增长(%) | 498.78 | -25.97 | -28.94 | -62.25 | -70.23 | 0.00 | 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(%) | 5.30 | 11.59 | 0.00 | 0.00 | 1.04 | 0.00 | 10.58 | 7.25 |
| 摊薄净资产收益率(%) | 4.87 | 9.22 | 0.00 | 0.00 | 0.00 | 0.00 | 9.24 | 6.77 |
| 毛利率(%) | 59.46 | 61.84 | 59.65 | 60.55 | 60.67 | 64.93 | 61.44 | 63.05 |
| 净利率(%) | 12.37 | 7.67 | 6.55 | 4.27 | 3.07 | 10.65 | 9.52 | 10.63 |
| 实际税率(%) | 18.15 | 20.52 | 15.88 | 20.41 | 37.20 | 22.05 | 18.99 | 20.35 |
| 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 | 0.00 | 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) | 0.30 | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.50 |
| 应收账款周转天数(天) | 18.04 | 17.76 | 0.00 | 0.00 | 0.00 | 0.00 | 16.99 | 17.95 |
| 存货周转天数(天) | 123.57 | 144.50 | 0.00 | 0.00 | 0.00 | 0.00 | 131.88 | 138.71 |
| 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(%) | 31.50 | 31.02 | 0.00 | 0.00 | 0.33 | 0.00 | 35.57 | 36.21 |
| 流动负债/总负债(%) | 71.05 | 63.05 | 0.00 | 0.00 | 0.00 | 0.00 | 71.64 | 70.83 |
| 流动比率 | 2.47 | 2.97 | 0.00 | 0.00 | 2.38 | 0.00 | 2.38 | 2.56 |
| 速动比率 | 1.72 | 2.15 | 0.00 | 0.00 | 1.61 | 0.00 | 1.75 | 1.95 |
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