| 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 | 0.30 | 0.22 | 0.14 | 0.08 | 0.35 | 0.26 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.13 | 0.00 | 0.22 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.08 | 0.30 | 0.22 | 0.14 | 0.08 | 0.35 | 0.26 | 0.19 |
| 每股净资产(元) | 5.71 | 5.65 | 5.57 | 5.56 | 0.00 | 5.58 | 5.49 | 3.10 |
| 每股公积金(元) | 3.25 | 3.25 | 3.25 | 3.25 | 0.00 | 3.25 | 3.25 | 0.57 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.18 | 1.11 | 0.00 | 1.06 | 0.97 | 1.19 |
| 每股经营现金流(元) | 0.19 | 0.82 | 0.63 | 0.26 | 0.00 | 1.13 | 0.73 | 0.53 |
| 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) | 3.61亿 | 13.87亿 | 10.24亿 | 7.01亿 | 3.57亿 | 14.75亿 | 11.10亿 | 7.38亿 |
| 毛利润(元) | 2.13亿 | 8.78亿 | 6.43亿 | 4.39亿 | 2.23亿 | 9.27亿 | 6.86亿 | 4.51亿 |
| 归属净利润(元) | 2425.66万 | 8848.49万 | 6561.90万 | 4263.79万 | 2325.86万 | 8567.91万 | 5809.95万 | 4200.38万 |
| 扣非净利润(元) | 2317.81万 | 4285.13万 | 0.00 | 0.00 | 2141.59万 | 0.00 | 4624.39万 | 3993.57万 |
| 营业收入同比增长(%) | 1.16 | -5.98 | -7.74 | -5.06 | -3.02 | 0.00 | 602.06 | 723.75 |
| 归属净利润同比增长(%) | 4.29 | 3.27 | 12.94 | 1.51 | 4.13 | 88.36 | 182.88 | 192.67 |
| 扣非净利润同比增长(%) | 8.23 | -22.42 | 0.00 | 0.00 | -3.94 | 0.00 | 162.63 | 182.95 |
| 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(%) | 1.45 | 5.37 | 3.91 | 2.56 | 0.00 | 8.86 | 8.40 | 6.15 |
| 摊薄净资产收益率(%) | 1.38 | 2.57 | 2.86 | 2.35 | 0.00 | 3.35 | 2.86 | 5.67 |
| 毛利率(%) | 58.94 | 63.29 | 62.81 | 62.63 | 62.35 | 62.80 | 61.82 | 61.06 |
| 净利率(%) | 5.42 | 5.10 | 5.09 | 4.26 | 4.62 | 5.46 | 5.15 | 5.74 |
| 实际税率(%) | 21.85 | 24.99 | 28.03 | 31.93 | 25.69 | 19.27 | 20.03 | 18.36 |
| 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 | 0.04 | 0.01 | 0.03 | 0.02 | 0.04 | 0.01 | 0.03 | 0.03 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 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 | 0.00 |
| 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 | 0.41 | 0.31 | 0.00 | 0.00 | 0.45 | 0.31 | 0.24 |
| 应收账款周转天数(天) | 49.44 | 45.28 | 44.10 | 0.00 | 0.00 | 51.32 | 63.46 | 67.91 |
| 存货周转天数(天) | 123.57 | 128.22 | 146.73 | 0.00 | 0.00 | 90.39 | 89.05 | 82.51 |
| 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(%) | 51.98 | 48.94 | 47.53 | 48.79 | 0.00 | 44.82 | 53.83 | 70.23 |
| 流动负债/总负债(%) | 67.72 | 76.28 | 69.31 | 73.20 | 0.00 | 83.78 | 61.28 | 60.83 |
| 流动比率 | 0.68 | 0.54 | 0.72 | 0.77 | 0.00 | 0.59 | 1.28 | 0.58 |
| 速动比率 | 0.53 | 0.39 | 0.49 | 0.67 | 0.00 | 0.46 | 1.16 | 0.46 |
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