| 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) | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| 每股净资产(元) | 0.22 | 0.21 | 0.00 | 0.00 | 0.19 | 0.00 | 0.18 | 0.17 |
| 每股公积金(元) | 0.98 | 0.98 | 0.00 | 0.00 | 0.98 | 0.98 | 0.98 | 0.98 |
| 每股未分配利润(元) | -1.87 | -1.88 | 0.00 | 0.00 | -1.90 | -1.91 | -1.91 | -1.92 |
| 每股经营现金流(元) | 0.03 | 0.11 | 0.00 | 0.00 | 0.01 | 0.00 | 0.05 | 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) | 1625.85万 | 5116.88万 | 3690.16万 | 2534.66万 | 1265.77万 | 5298.73万 | 3885.47万 | 2879.37万 |
| 毛利润(元) | 535.37万 | 1690.32万 | 1252.40万 | 791.46万 | 389.45万 | 1613.03万 | 1152.14万 | 789.97万 |
| 归属净利润(元) | 345.33万 | 1066.63万 | 752.94万 | 586.82万 | 251.95万 | 692.14万 | 569.68万 | 472.53万 |
| 扣非净利润(元) | 0.00 | 710.08万 | 0.00 | 0.00 | 0.00 | 0.00 | 571.04万 | 470.32万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -11.97 | 0.00 | 72.77 | 112.75 | 158.60 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 24.19 | 0.00 | 30.89 | 43.44 | 107.87 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.40 | 181.90 |
| 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(%) | 4.33 | 14.68 | 0.00 | 0.00 | 3.67 | 0.00 | 9.01 | 7.53 |
| 摊薄净资产收益率(%) | 3.92 | 9.10 | 0.00 | 0.00 | 3.16 | 0.00 | 8.64 | 7.22 |
| 毛利率(%) | 32.93 | 33.03 | 33.94 | 31.23 | 30.77 | 30.44 | 29.65 | 27.44 |
| 净利率(%) | 21.24 | 20.85 | 20.40 | 23.15 | 19.90 | 13.06 | 14.66 | 16.41 |
| 实际税率(%) | 25.41 | 27.88 | 29.83 | 28.16 | 21.45 | 23.22 | 19.78 | 13.01 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.07 | 0.24 | 0.00 | 0.00 | 0.07 | 0.31 | 0.23 | 0.18 |
| 应收账款周转天数(天) | 68.50 | 99.14 | 0.00 | 0.00 | 70.69 | 83.10 | 89.31 | 78.08 |
| 存货周转天数(天) | 5.13 | 5.75 | 0.00 | 0.00 | 5.31 | 4.88 | 4.67 | 4.42 |
| 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(%) | 66.91 | 67.31 | 0.00 | 0.00 | 63.78 | 64.09 | 63.08 | 62.22 |
| 流动负债/总负债(%) | 98.38 | 98.34 | 0.00 | 0.00 | 97.69 | 97.64 | 97.35 | 97.21 |
| 流动比率 | 0.93 | 0.91 | 0.00 | 0.00 | 0.92 | 0.89 | 0.58 | 0.58 |
| 速动比率 | 0.93 | 0.91 | 0.00 | 0.00 | 0.92 | 0.89 | 0.58 | 0.57 |
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