| 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) | 0.00 | 0.05 | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | 0.05 | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 |
| 每股净资产(元) | 0.00 | 1.36 | 1.34 | 0.00 | 0.00 | 1.38 | 1.36 | 1.35 |
| 每股公积金(元) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.00 | 0.24 | 0.23 | 0.00 | 0.00 | 0.26 | 0.25 | 0.24 |
| 每股经营现金流(元) | 0.00 | 0.10 | 0.08 | 0.00 | 0.00 | -0.03 | 0.02 | 0.02 |
| 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) | 1.58亿 | 8.31亿 | 6.07亿 | 4.21亿 | 1.90亿 | 8.75亿 | 6.30亿 | 4.14亿 |
| 毛利润(元) | 1513.24万 | 1.16亿 | 9583.37万 | 6801.75万 | 3276.32万 | 1.56亿 | 1.17亿 | 7934.05万 |
| 归属净利润(元) | 795.31万 | 8354.09万 | 5900.83万 | 4016.43万 | 1599.15万 | 1.03亿 | 6914.52万 | 4732.23万 |
| 扣非净利润(元) | 691.21万 | 0.00 | 0.00 | 3277.33万 | 1431.61万 | 0.00 | 6412.11万 | 0.00 |
| 营业收入同比增长(%) | -17.26 | -5.01 | -3.57 | 1.65 | -3.09 | 0.00 | -29.20 | -37.74 |
| 归属净利润同比增长(%) | -50.27 | -18.55 | -14.66 | -15.13 | 22.26 | 0.00 | -66.55 | -71.84 |
| 扣非净利润同比增长(%) | -51.72 | 0.00 | 0.00 | -23.71 | 13.25 | 0.00 | -67.11 | 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(%) | 0.00 | 3.53 | 2.49 | 0.00 | 0.00 | 3.96 | 2.69 | 1.89 |
| 摊薄净资产收益率(%) | 0.00 | 3.36 | 2.10 | 0.00 | 0.00 | 3.86 | 2.73 | 1.84 |
| 毛利率(%) | 9.60 | 13.95 | 15.79 | 16.16 | 17.20 | 17.86 | 18.58 | 19.16 |
| 净利率(%) | 5.05 | 10.05 | 9.72 | 9.54 | 8.40 | 11.72 | 10.98 | 11.43 |
| 实际税率(%) | 15.48 | 11.80 | 15.41 | 16.40 | 14.40 | 10.37 | 15.15 | 15.97 |
| 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 | 0.01 | 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 | 0.33 | 0.24 | 0.00 | 0.00 | 0.34 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 6.44 | 7.14 | 0.00 | 0.00 | 4.23 | 3.44 | 4.20 |
| 存货周转天数(天) | 0.00 | 172.13 | 185.20 | 0.00 | 0.00 | 152.94 | 141.34 | 132.97 |
| 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 | 6.14 | 5.12 | 0.00 | 0.00 | 5.63 | 7.03 | 6.17 |
| 流动负债/总负债(%) | 0.00 | 66.32 | 57.85 | 0.00 | 0.00 | 61.23 | 73.06 | 68.47 |
| 流动比率 | 0.00 | 13.93 | 18.90 | 0.00 | 0.00 | 16.59 | 11.25 | 13.39 |
| 速动比率 | 0.00 | 10.66 | 14.07 | 0.00 | 0.00 | 12.56 | 9.11 | 11.15 |
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