| 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) | 0.02 | 0.17 | 0.20 | 0.08 | 0.02 | 0.06 | -0.02 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | 0.02 | 0.17 | 0.20 | 0.08 | 0.02 | 0.06 | -0.02 | -0.06 |
| 每股净资产(元) | 2.74 | 2.72 | 0.00 | 0.00 | 2.46 | 0.00 | 2.37 | 2.32 |
| 每股公积金(元) | 2.51 | 2.51 | 0.00 | 0.00 | 2.40 | 0.00 | 2.40 | 2.40 |
| 每股未分配利润(元) | -0.85 | -0.87 | 0.00 | 0.00 | -1.01 | 0.00 | -1.11 | -1.15 |
| 每股经营现金流(元) | 0.02 | 0.41 | 0.00 | 0.00 | -0.07 | 0.00 | 0.01 | -0.04 |
| 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) | 8136.49万 | 4.44亿 | 3.51亿 | 2.22亿 | 1.20亿 | 4.44亿 | 3.21亿 | 1.98亿 |
| 毛利润(元) | 2438.00万 | 1.31亿 | 9973.37万 | 6111.53万 | 2955.28万 | 1.04亿 | 7702.72万 | 4879.77万 |
| 归属净利润(元) | 261.63万 | 2626.58万 | 3094.53万 | 1237.88万 | 378.82万 | 880.58万 | -325.52万 | -993.19万 |
| 扣非净利润(元) | 0.00 | 1836.21万 | 2688.77万 | 0.00 | 0.00 | 451.80万 | -509.55万 | -1156.96万 |
| 营业收入同比增长(%) | -32.42 | 0.12 | 9.26 | 11.85 | 38.73 | 33.70 | 43.97 | 40.05 |
| 归属净利润同比增长(%) | -30.94 | 198.28 | 1050.64 | 224.64 | 151.27 | 6.12 | 74.10 | 42.57 |
| 扣非净利润同比增长(%) | 0.00 | 306.42 | 627.68 | 0.00 | 0.00 | 129.31 | 78.40 | 49.58 |
| 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(%) | 0.60 | 6.47 | 0.00 | 0.00 | 0.97 | 0.00 | -0.86 | -2.66 |
| 摊薄净资产收益率(%) | 0.54 | 4.26 | 0.00 | 0.00 | 0.00 | 0.00 | -1.36 | -3.14 |
| 毛利率(%) | 29.96 | 29.39 | 28.45 | 27.58 | 24.55 | 23.53 | 24.00 | 24.63 |
| 净利率(%) | 3.22 | 7.67 | 10.96 | 8.35 | 5.59 | 3.01 | -0.55 | -4.73 |
| 实际税率(%) | 20.90 | 7.30 | 7.70 | 10.43 | 20.25 | 22.24 | 455.93 | -23.90 |
| 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) | 0.10 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.23 |
| 应收账款周转天数(天) | 181.13 | 106.03 | 0.00 | 0.00 | 0.00 | 0.00 | 94.74 | 93.54 |
| 存货周转天数(天) | 228.47 | 173.81 | 0.00 | 0.00 | 0.00 | 0.00 | 138.76 | 151.13 |
| 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(%) | 46.15 | 48.64 | 0.00 | 0.00 | 0.48 | 0.00 | 48.84 | 51.07 |
| 流动负债/总负债(%) | 99.94 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98.94 | 98.89 |
| 流动比率 | 1.21 | 1.17 | 0.00 | 0.00 | 1.23 | 0.00 | 1.04 | 1.01 |
| 速动比率 | 0.82 | 0.81 | 0.00 | 0.00 | 0.86 | 0.00 | 0.69 | 0.69 |
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