| 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) | 0.09 | 0.11 | 0.14 | 0.11 | 0.03 | 0.19 | 0.25 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.09 | 0.11 | 0.14 | 0.11 | 0.03 | 0.19 | 0.25 | 0.10 |
| 每股净资产(元) | 0.00 | 1.53 | 1.55 | 0.00 | 0.00 | 1.44 | 1.50 | 1.35 |
| 每股公积金(元) | 0.00 | 0.38 | 0.38 | 0.00 | 0.00 | 0.41 | 0.40 | 0.40 |
| 每股未分配利润(元) | 0.00 | 0.19 | 0.22 | 0.00 | 0.00 | 0.08 | 0.14 | -0.01 |
| 每股经营现金流(元) | 0.00 | 0.19 | 0.01 | 0.00 | 0.00 | 0.74 | 0.31 | 0.50 |
| 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) | 3.88亿 | 10.91亿 | 7.87亿 | 4.96亿 | 2.28亿 | 6.03亿 | 4.52亿 | 2.27亿 |
| 毛利润(元) | 2.85亿 | 7.36亿 | 5.09亿 | 3.21亿 | 1.53亿 | 3.86亿 | 2.94亿 | 1.34亿 |
| 归属净利润(元) | 3103.46万 | 3724.40万 | 4730.16万 | 3659.84万 | 1030.99万 | 6192.82万 | 8255.03万 | 3483.01万 |
| 扣非净利润(元) | 2327.77万 | 3397.85万 | 4365.75万 | 3709.35万 | 1004.67万 | 0.00 | 6995.30万 | 3108.09万 |
| 营业收入同比增长(%) | 70.24 | 80.90 | 73.92 | 118.84 | 161.05 | 656.81 | 929.06 | 890.25 |
| 归属净利润同比增长(%) | 201.02 | -39.86 | -42.70 | 5.08 | 8.22 | 671.99 | 1210.19 | 738.40 |
| 扣非净利润同比增长(%) | 131.69 | -42.68 | -37.59 | 19.35 | 19.35 | 0.00 | 911.88 | 1188.50 |
| 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 | 7.49 | 9.59 | 0.00 | 0.00 | 13.78 | 17.98 | 8.00 |
| 摊薄净资产收益率(%) | 0.00 | 6.63 | 8.40 | 0.00 | 0.00 | 12.29 | 13.98 | 6.87 |
| 毛利率(%) | 73.40 | 67.43 | 64.71 | 64.65 | 67.12 | 63.92 | 64.91 | 59.18 |
| 净利率(%) | 8.88 | 4.46 | 8.00 | 8.67 | 8.49 | 11.71 | 20.83 | 16.70 |
| 实际税率(%) | 37.41 | 50.85 | 34.80 | 34.67 | 31.38 | 19.74 | 16.79 | 19.68 |
| 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 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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 | 0.83 | 0.64 | 0.00 | 0.00 | 0.57 | 0.41 | 0.22 |
| 应收账款周转天数(天) | 0.00 | 6.12 | 6.14 | 0.00 | 0.00 | 30.42 | 28.88 | 51.29 |
| 存货周转天数(天) | 0.00 | 417.88 | 382.96 | 0.00 | 0.00 | 445.26 | 396.50 | 376.40 |
| 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 | 58.44 | 51.19 | 0.00 | 0.00 | 44.54 | 45.98 | 46.42 |
| 流动负债/总负债(%) | 0.00 | 96.15 | 94.59 | 0.00 | 0.00 | 96.76 | 97.08 | 96.85 |
| 流动比率 | 0.00 | 0.99 | 1.12 | 0.00 | 0.00 | 1.18 | 1.26 | 1.18 |
| 速动比率 | 0.00 | 0.43 | 0.46 | 0.00 | 0.00 | 0.44 | 0.73 | 0.76 |
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