| 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) | 0.11 | 0.34 | 0.25 | 0.16 | 0.05 | 0.23 | 0.15 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.19 | 0.00 | 0.22 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.11 | 0.34 | 0.25 | 0.16 | 0.05 | 0.23 | 0.15 | 0.09 |
| 每股净资产(元) | 3.60 | 3.47 | 3.36 | 3.27 | 0.00 | 3.13 | 3.00 | 2.99 |
| 每股公积金(元) | 0.15 | 0.13 | 0.11 | 0.10 | 0.00 | 0.07 | 0.09 | 0.07 |
| 每股未分配利润(元) | 1.76 | 1.65 | 1.59 | 1.51 | 0.00 | 1.41 | 1.35 | 1.30 |
| 每股经营现金流(元) | -0.05 | -0.06 | -0.04 | -0.01 | 0.00 | -0.03 | -0.08 | -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) | 165.91万 | 1174.95万 | 941.33万 | 603.21万 | 351.71万 | 3694.67万 | 2768.95万 | 994.00万 |
| 毛利润(元) | 42.80万 | -151.36万 | -137.72万 | -89.48万 | -31.12万 | 578.27万 | 486.61万 | -5.28万 |
| 归属净利润(元) | 2706.27万 | 8056.12万 | 5975.15万 | 3896.02万 | 1182.65万 | 5450.30万 | 3477.49万 | 2199.06万 |
| 扣非净利润(元) | 0.00 | 0.00 | 7343.60万 | 0.00 | 2177.60万 | 5110.90万 | 3631.96万 | 0.00 |
| 营业收入同比增长(%) | -52.83 | -68.20 | -66.00 | -39.31 | 17.10 | 71.57 | 114.33 | 27.14 |
| 归属净利润同比增长(%) | 128.83 | 47.81 | 71.82 | 77.17 | 0.90 | 130.96 | 157.22 | 184.82 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 102.19 | 0.00 | 216.25 | 408.44 | 476.28 | 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(%) | 3.25 | 10.35 | 7.77 | 5.14 | 0.00 | 7.63 | 4.92 | 3.14 |
| 摊薄净资产收益率(%) | 2.95 | 10.78 | 9.26 | 5.92 | 0.00 | 6.92 | 5.12 | 2.30 |
| 毛利率(%) | 25.80 | -12.88 | -14.63 | -14.83 | -8.85 | 15.65 | 17.57 | -0.53 |
| 净利率(%) | 1623.72 | 685.66 | 634.75 | 645.88 | 336.25 | 147.52 | 125.59 | 221.23 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | 0.00 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.07 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.05 | 0.04 | 0.01 |
| 应收账款周转天数(天) | 40.73 | 11.54 | 7.06 | 0.00 | 0.00 | 0.17 | 36.38 | 33.99 |
| 存货周转天数(天) | 863.21 | 288.18 | 206.91 | 0.00 | 0.00 | 135.22 | 182.60 | 184.46 |
| 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(%) | 4.74 | 5.50 | 6.23 | 6.51 | 0.00 | 4.91 | 5.15 | 5.30 |
| 流动负债/总负债(%) | 49.91 | 55.50 | 58.37 | 57.57 | 0.00 | 36.73 | 38.35 | 39.92 |
| 流动比率 | 10.49 | 8.68 | 7.66 | 7.93 | 0.00 | 20.42 | 17.36 | 16.74 |
| 速动比率 | 9.85 | 8.31 | 7.49 | 7.75 | 0.00 | 19.61 | 16.09 | 16.20 |
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