| 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) | 0.06 | 0.20 | 0.05 | 0.08 | 0.02 | 0.24 | 0.21 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.06 | 0.20 | 0.05 | 0.08 | 0.02 | 0.24 | 0.21 | 0.18 |
| 每股净资产(元) | 0.00 | 0.00 | 3.99 | 0.00 | 0.00 | 4.08 | 3.87 | 3.85 |
| 每股公积金(元) | 0.00 | -0.01 | -0.03 | 0.00 | 0.00 | -0.03 | -0.03 | -0.03 |
| 每股未分配利润(元) | 0.00 | 1.53 | 1.38 | 0.00 | 0.00 | 1.49 | 1.47 | 1.46 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.75 | 0.20 | 0.20 |
| 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) | 9.42亿 | 34.09亿 | 23.02亿 | 16.94亿 | 8.63亿 | 41.68亿 | 31.00亿 | 22.14亿 |
| 毛利润(元) | 5.62亿 | 21.51亿 | 13.86亿 | 10.43亿 | 5.14亿 | 25.80亿 | 19.29亿 | 13.57亿 |
| 归属净利润(元) | 1.06亿 | 3.42亿 | 7846.73万 | 1.41亿 | 4109.29万 | 4.09亿 | 3.61亿 | 3.17亿 |
| 扣非净利润(元) | 4459.71万 | 0.00 | 0.00 | 1.36亿 | 4435.68万 | 3.36亿 | 3.44亿 | 3.00亿 |
| 营业收入同比增长(%) | 9.14 | -18.20 | -25.72 | -23.49 | -28.67 | 12.67 | 23.97 | 37.92 |
| 归属净利润同比增长(%) | 158.31 | -16.51 | -78.28 | -55.44 | -80.61 | 92.18 | 10.89 | 31.30 |
| 扣非净利润同比增长(%) | 0.54 | 0.00 | 0.00 | -54.83 | -78.45 | 10.54 | 43.89 | 87.49 |
| 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 | 0.00 | 1.12 | 0.00 | 0.00 | 6.16 | 5.44 | 4.76 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 4.76 | 5.13 | 4.49 |
| 毛利率(%) | 59.60 | 63.09 | 60.20 | 61.56 | 59.54 | 61.90 | 62.23 | 61.28 |
| 净利率(%) | 11.16 | 9.78 | 3.15 | 8.40 | 4.49 | 10.06 | 12.00 | 14.77 |
| 实际税率(%) | 27.95 | 22.73 | 19.37 | 17.61 | 25.52 | 28.50 | 26.09 | 24.57 |
| 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 | 0.03 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.03 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.16 | 0.11 | 0.00 | 0.00 | 0.21 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 5.75 | 5.11 | 0.00 | 0.00 | 5.21 | 4.85 | 4.28 |
| 存货周转天数(天) | 0.00 | 311.94 | 317.43 | 0.00 | 0.00 | 240.16 | 240.13 | 218.12 |
| 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 | 62.40 | 63.17 | 0.00 | 0.00 | 64.34 | 65.10 | 65.94 |
| 流动负债/总负债(%) | 0.00 | 44.42 | 42.96 | 0.00 | 0.00 | 42.49 | 38.36 | 41.01 |
| 流动比率 | 0.00 | 0.45 | 0.39 | 0.00 | 0.00 | 0.47 | 0.44 | 0.43 |
| 速动比率 | 0.00 | 0.25 | 0.19 | 0.00 | 0.00 | 0.29 | 0.24 | 0.25 |
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