| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 基本每股收益(元) | 0.06 | 0.12 | 0.08 | 0.03 | 0.08 | 0.67 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.12 | 0.08 | 0.03 | 0.08 | 0.67 | 0.07 |
| 每股净资产(元) | 7.63 | 7.55 | 7.48 | 0.00 | 4.58 | 0.00 | 0.00 |
| 每股公积金(元) | 5.70 | 5.67 | 5.64 | 0.00 | 2.31 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.79 | 0.74 | 0.71 | 0.00 | 1.10 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.17 | 0.32 | 0.26 | 0.00 | -0.13 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 4187.03万 | 1.11亿 | 7830.92万 | 4803.28万 | 2750.56万 | 1.55亿 | 3682.34万 |
| 毛利润(元) | 1510.69万 | 5079.08万 | 3310.55万 | 2118.24万 | 1557.12万 | 8778.89万 | 1549.77万 |
| 归属净利润(元) | 597.91万 | 1220.55万 | 752.63万 | 308.24万 | 638.05万 | 5386.92万 | 535.60万 |
| 扣非净利润(元) | 313.38万 | 548.32万 | 60.27万 | -53.68万 | 472.95万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 52.22 | 0.00 | -49.48 | -54.21 | -25.30 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -6.29 | 0.00 | -86.03 | -91.26 | 19.13 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -33.74 | 0.00 | 0.00 | -101.71 | 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 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | 1.64 | 1.84 | 1.24 | 0.00 | 1.75 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.38 | 0.67 | 0.07 | 0.00 | 1.27 | 0.00 | 0.00 |
| 毛利率(%) | 36.08 | 45.63 | 42.28 | 44.10 | 56.61 | 56.63 | 42.09 |
| 净利率(%) | 14.19 | 10.80 | 9.43 | 6.20 | 22.99 | 34.71 | 14.55 |
| 实际税率(%) | 16.98 | 19.11 | 18.64 | 21.79 | 17.78 | 16.09 | 16.29 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-09-30 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.16 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 293.78 | 411.86 | 422.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 48.54 | 80.40 | 72.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-09-30 | 21-03-31 |
| 资产负债率(%) | 10.27 | 11.56 | 7.13 | 0.00 | 12.99 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 98.48 | 98.58 | 96.75 | 0.00 | 95.91 | 0.00 | 0.00 |
| 流动比率 | 8.28 | 7.45 | 12.84 | 0.00 | 6.91 | 0.00 | 0.00 |
| 速动比率 | 8.12 | 7.32 | 12.66 | 0.00 | 6.60 | 0.00 | 0.00 |
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