| 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) | 0.13 | 0.64 | 0.33 | 0.15 | 0.03 | 0.22 | 0.16 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.13 | 0.64 | 0.33 | 0.15 | 0.03 | 0.22 | 0.16 | 0.12 |
| 每股净资产(元) | 0.00 | 4.27 | 3.80 | 0.00 | 0.00 | 0.00 | 3.35 | 3.27 |
| 每股公积金(元) | 0.00 | 0.29 | 0.29 | 0.00 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.00 | 1.96 | 1.65 | 0.00 | 1.42 | 1.39 | 1.36 | 1.32 |
| 每股经营现金流(元) | 0.00 | 0.59 | 0.24 | 0.00 | 0.00 | 0.00 | 0.12 | 0.14 |
| 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) | 4.59亿 | 26.56亿 | 17.79亿 | 9.48亿 | 3.91亿 | 13.98亿 | 9.97亿 | 6.32亿 |
| 毛利润(元) | 8694.71万 | 5.45亿 | 3.22亿 | 1.85亿 | 6246.48万 | 0.00 | 1.77亿 | 1.19亿 |
| 归属净利润(元) | 2961.29万 | 1.44亿 | 7453.51万 | 3316.33万 | 625.83万 | 4941.91万 | 3596.58万 | 2595.08万 |
| 扣非净利润(元) | 787.50万 | 1.40亿 | 0.00 | 3290.41万 | 0.00 | 0.00 | 1744.18万 | 1584.43万 |
| 营业收入同比增长(%) | 17.29 | 89.94 | 78.51 | 49.97 | 18.46 | 0.00 | -16.58 | -26.36 |
| 归属净利润同比增长(%) | 373.18 | 190.49 | 107.24 | 27.79 | -37.74 | 0.00 | -37.64 | -22.00 |
| 扣非净利润同比增长(%) | 28.80 | 504.38 | 0.00 | 107.67 | 0.00 | 0.00 | -57.78 | -52.17 |
| 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 | 16.48 | 9.22 | 0.00 | 0.00 | 0.00 | 4.75 | 3.53 |
| 摊薄净资产收益率(%) | 0.00 | 14.70 | 8.77 | 0.00 | 0.00 | 0.00 | 2.34 | 2.17 |
| 毛利率(%) | 18.94 | 20.53 | 18.09 | 19.48 | 15.96 | 0.00 | 17.80 | 18.81 |
| 净利率(%) | 6.45 | 5.41 | 4.19 | 3.50 | 1.60 | 0.00 | 3.61 | 4.11 |
| 实际税率(%) | 23.77 | 24.65 | 23.82 | 22.40 | 23.76 | 0.00 | 24.40 | 23.09 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 |
| 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 | 1.57 | 0.98 | 0.00 | 0.29 | 0.00 | 0.75 | 0.48 |
| 应收账款周转天数(天) | 0.00 | 25.18 | 27.38 | 0.00 | 29.46 | 0.00 | 39.20 | 35.93 |
| 存货周转天数(天) | 0.00 | 46.84 | 68.63 | 0.00 | 61.72 | 0.00 | 70.16 | 72.33 |
| 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 | 52.99 | 62.53 | 0.00 | 38.46 | 41.71 | 40.14 | 40.78 |
| 流动负债/总负债(%) | 0.00 | 85.74 | 92.79 | 0.00 | 76.60 | 79.79 | 78.34 | 77.17 |
| 流动比率 | 0.00 | 1.51 | 1.04 | 0.00 | 1.47 | 1.49 | 1.62 | 1.65 |
| 速动比率 | 0.00 | 1.15 | 0.64 | 0.00 | 0.88 | 1.01 | 1.09 | 1.15 |
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