| 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) | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 | 0.08 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.04 | 0.02 | 0.04 | 0.03 | 0.03 | 0.04 | 0.08 | 0.04 |
| 每股净资产(元) | 4.67 | 0.00 | 4.65 | 4.63 | 4.65 | 4.62 | 4.66 | 4.62 |
| 每股公积金(元) | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.24 | 1.24 |
| 每股未分配利润(元) | 2.20 | 2.16 | 2.19 | 2.17 | 2.18 | 2.15 | 2.20 | 2.15 |
| 每股经营现金流(元) | 0.62 | 0.00 | -0.17 | -0.71 | -0.78 | -1.33 | -1.50 | -1.29 |
| 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) | 6260.11万 | 1.59亿 | 1.14亿 | 7421.60万 | 4668.91万 | 1.61亿 | 1.21亿 | 8114.74万 |
| 毛利润(元) | 4850.83万 | 1.01亿 | 7310.21万 | 4630.37万 | 3240.61万 | 1.22亿 | 9294.63万 | 6913.66万 |
| 归属净利润(元) | 1987.29万 | 890.39万 | 1973.10万 | 1176.07万 | 1200.20万 | 1661.83万 | 3700.92万 | 1673.88万 |
| 扣非净利润(元) | 552.61万 | 0.00 | 1013.49万 | 0.00 | 1619.36万 | 0.00 | 2632.22万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -1.53 | -5.57 | -8.54 | 40.31 | 88.11 | 93.49 | 118.50 |
| 归属净利润同比增长(%) | 0.00 | -46.42 | -46.69 | -29.74 | -38.85 | 174.43 | 867.78 | 210.97 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -61.50 | 0.00 | -19.98 | 0.00 | 1932.81 | 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(%) | 0.94 | 0.00 | 0.94 | 0.56 | 0.57 | 0.80 | 1.76 | 0.80 |
| 摊薄净资产收益率(%) | 0.26 | 0.00 | 0.48 | 0.03 | 0.77 | 0.19 | 1.24 | 0.33 |
| 毛利率(%) | 77.49 | 63.48 | 64.02 | 62.39 | 69.41 | 75.76 | 76.86 | 85.20 |
| 净利率(%) | 40.31 | 13.63 | 30.46 | 24.19 | 42.57 | 20.07 | 40.33 | 25.61 |
| 实际税率(%) | 21.76 | 47.84 | 36.85 | 38.08 | 31.51 | 54.76 | 29.28 | 30.96 |
| 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 | 0.06 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.04 | 0.00 | -0.01 | -0.04 | 0.00 | -0.04 | -0.06 | -0.07 |
| 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) | 0.02 | 0.04 | 0.03 | 0.02 | 0.00 | 0.05 | 0.04 | 0.03 |
| 应收账款周转天数(天) | 6.67 | 13.71 | 14.87 | 15.07 | 0.00 | 29.00 | 27.32 | 26.46 |
| 存货周转天数(天) | 38.36 | 19.77 | 8.98 | 9.68 | 0.00 | 10.84 | 12.39 | 13.96 |
| 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(%) | 17.33 | 23.66 | 26.23 | 26.84 | 26.97 | 23.01 | 23.77 | 20.52 |
| 流动负债/总负债(%) | 57.71 | 57.99 | 53.26 | 54.52 | 47.25 | 53.17 | 47.80 | 54.40 |
| 流动比率 | 5.30 | 3.67 | 3.12 | 2.67 | 2.74 | 3.02 | 2.49 | 2.33 |
| 速动比率 | 5.28 | 3.66 | 3.12 | 2.67 | 2.74 | 3.01 | 2.49 | 2.33 |
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