| 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) | 0.08 | 0.43 | 0.32 | 0.16 | 0.07 | 0.34 | 0.36 | 0.28 |
| 扣非每股收益(元) | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| 稀释每股收益(元) | 0.08 | 0.43 | 0.32 | 0.16 | 0.07 | 0.34 | 0.36 | 0.28 |
| 每股净资产(元) | 0.00 | 8.04 | 7.92 | 0.00 | 0.00 | 0.00 | 7.73 | 7.65 |
| 每股公积金(元) | 0.00 | 2.90 | 2.90 | 0.00 | 0.00 | 0.00 | 2.90 | 2.90 |
| 每股未分配利润(元) | 0.00 | 3.51 | 3.40 | 0.00 | 0.00 | 0.00 | 3.20 | 3.12 |
| 每股经营现金流(元) | 0.00 | 0.80 | 0.50 | 0.00 | 0.00 | 0.00 | 0.33 | 0.43 |
| 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) | 6.34亿 | 24.56亿 | 16.87亿 | 11.09亿 | 5.47亿 | 20.22亿 | 14.95亿 | 10.07亿 |
| 毛利润(元) | 9137.14万 | 4.28亿 | 2.90亿 | 1.79亿 | 8942.30万 | 4.14亿 | 3.91亿 | 2.81亿 |
| 归属净利润(元) | 2513.33万 | 1.29亿 | 9465.89万 | 4814.40万 | 2263.07万 | 1.01亿 | 1.07亿 | 8294.65万 |
| 扣非净利润(元) | 2323.69万 | 0.00 | 0.00 | 4559.17万 | 0.00 | 8448.36万 | 9629.10万 | 7647.01万 |
| 营业收入同比增长(%) | 15.98 | 21.49 | 12.86 | 10.12 | 9.34 | 9.62 | 8.63 | 9.02 |
| 归属净利润同比增长(%) | 11.06 | 27.17 | -11.43 | -41.96 | -40.38 | -23.05 | 2.59 | 36.91 |
| 扣非净利润同比增长(%) | 11.85 | 0.00 | 0.00 | -40.38 | 0.00 | -28.71 | -3.11 | 33.96 |
| 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(%) | 0.00 | 5.45 | 4.05 | 0.00 | 0.00 | 0.00 | 4.70 | 3.72 |
| 摊薄净资产收益率(%) | 0.00 | 4.94 | 3.88 | 0.00 | 0.00 | 0.00 | 4.17 | 3.35 |
| 毛利率(%) | 14.42 | 17.42 | 17.21 | 16.11 | 16.36 | 20.50 | 26.18 | 27.88 |
| 净利率(%) | 4.05 | 5.52 | 5.82 | 4.58 | 4.27 | 5.33 | 7.57 | 8.80 |
| 实际税率(%) | 21.62 | 11.24 | 10.58 | 17.64 | 17.86 | 10.91 | 17.88 | 18.25 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.82 | 0.56 | 0.00 | 0.00 | 0.00 | 0.49 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 60.34 | 73.04 | 0.00 | 0.00 | 0.00 | 70.37 | 67.24 |
| 存货周转天数(天) | 0.00 | 98.78 | 101.09 | 0.00 | 0.00 | 0.00 | 113.35 | 114.15 |
| 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(%) | 0.00 | 19.24 | 21.50 | 0.00 | 0.00 | 0.00 | 23.61 | 24.77 |
| 流动负债/总负债(%) | 0.00 | 86.54 | 82.45 | 0.00 | 0.00 | 0.00 | 79.20 | 80.76 |
| 流动比率 | 0.00 | 3.38 | 3.22 | 0.00 | 0.00 | 0.00 | 2.76 | 2.56 |
| 速动比率 | 0.00 | 2.17 | 2.23 | 0.00 | 0.00 | 0.00 | 1.98 | 1.85 |
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