| 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) | 0.01 | -0.61 | -0.41 | -0.19 | -0.09 | 0.43 | 0.38 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.29 |
| 稀释每股收益(元) | 0.01 | -0.61 | -0.41 | -0.19 | -0.09 | 0.43 | 0.38 | 0.30 |
| 每股净资产(元) | 5.45 | 5.44 | 0.00 | 0.00 | 6.13 | 6.19 | 6.18 | 6.02 |
| 每股公积金(元) | 2.62 | 2.62 | 0.00 | 0.00 | 2.79 | 2.76 | 2.80 | 2.72 |
| 每股未分配利润(元) | 1.50 | 1.49 | 0.00 | 0.00 | 2.01 | 2.10 | 2.09 | 2.01 |
| 每股经营现金流(元) | -0.48 | -0.20 | 0.00 | 0.00 | -0.47 | 0.15 | -0.14 | -0.14 |
| 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) | 9406.82万 | 3.24亿 | 2.14亿 | 1.43亿 | 7279.44万 | 4.61亿 | 3.24亿 | 2.14亿 |
| 毛利润(元) | 5741.06万 | 1.60亿 | 1.19亿 | 8687.23万 | 4201.09万 | 2.95亿 | 2.09亿 | 1.39亿 |
| 归属净利润(元) | 121.56万 | -7637.74万 | -5223.30万 | -2438.60万 | -1098.78万 | 5406.37万 | 4844.40万 | 3718.44万 |
| 扣非净利润(元) | 0.00 | -8228.17万 | 0.00 | -2739.78万 | -1094.85万 | 4903.71万 | 4746.41万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -33.88 | -33.26 | -28.85 | 4.09 | 32.56 | 59.06 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -207.82 | -165.58 | -157.05 | -44.24 | -16.85 | 13.23 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -174.22 | -158.30 | -45.37 | -11.97 | 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(%) | 0.18 | -10.43 | 0.00 | 0.00 | -1.42 | 7.10 | 6.43 | 4.90 |
| 摊薄净资产收益率(%) | 0.14 | -12.00 | 0.00 | 0.00 | 0.00 | 6.29 | 6.09 | 4.87 |
| 毛利率(%) | 61.03 | 49.43 | 55.68 | 60.88 | 57.71 | 63.94 | 64.55 | 64.96 |
| 净利率(%) | 1.33 | -23.64 | -25.10 | -17.81 | -15.74 | 11.56 | 14.95 | 17.51 |
| 实际税率(%) | 53.15 | 15.61 | 2.91 | 2.78 | 8.75 | 3.58 | 9.42 | 12.58 |
| 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 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.11 | 0.37 | 0.00 | 0.00 | 0.00 | 0.53 | 0.38 | 0.26 |
| 应收账款周转天数(天) | 111.42 | 128.81 | 0.00 | 0.00 | 0.00 | 78.10 | 82.63 | 75.05 |
| 存货周转天数(天) | 158.48 | 141.20 | 0.00 | 0.00 | 0.00 | 107.30 | 107.98 | 92.80 |
| 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(%) | 16.77 | 21.13 | 0.00 | 0.00 | 0.11 | 13.18 | 11.23 | 7.70 |
| 流动负债/总负债(%) | 74.11 | 80.02 | 0.00 | 0.00 | 0.00 | 64.58 | 56.93 | 89.50 |
| 流动比率 | 3.90 | 3.03 | 0.00 | 0.00 | 8.32 | 6.32 | 8.44 | 8.04 |
| 速动比率 | 3.24 | 2.61 | 0.00 | 0.00 | 7.04 | 5.44 | 7.37 | 7.24 |
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