| 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) | 0.02 | 0.62 | 0.58 | 0.55 | 0.06 | 0.41 | 0.33 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.02 | 0.62 | 0.58 | 0.55 | 0.06 | 0.41 | 0.33 | 0.22 |
| 每股净资产(元) | 0.00 | 2.72 | 2.59 | 0.00 | 2.36 | 2.30 | 0.00 | 2.13 |
| 每股公积金(元) | 0.00 | 0.38 | 0.29 | 0.00 | 0.29 | 0.29 | 0.29 | 0.32 |
| 每股未分配利润(元) | 0.00 | 1.20 | 1.21 | 0.00 | 0.98 | 0.92 | 0.87 | 0.75 |
| 每股经营现金流(元) | 0.00 | 0.05 | 0.24 | 0.00 | 0.10 | 0.37 | 0.00 | -0.04 |
| 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) | 5.44亿 | 30.22亿 | 23.86亿 | 17.41亿 | 8.87亿 | 44.53亿 | 33.08亿 | 20.73亿 |
| 毛利润(元) | 4613.56万 | 2.76亿 | 2.18亿 | 1.84亿 | 9742.83万 | 6.49亿 | 5.25亿 | 3.37亿 |
| 归属净利润(元) | 1845.44万 | 5.57亿 | 5.20亿 | 4.98亿 | 5578.73万 | 3.75亿 | 3.02亿 | 1.98亿 |
| 扣非净利润(元) | 1736.71万 | 0.00 | 0.00 | 8154.48万 | 5461.92万 | 0.00 | 0.00 | 1.96亿 |
| 营业收入同比增长(%) | -38.61 | -32.12 | -27.87 | -16.04 | -0.03 | 77.81 | 95.89 | 100.15 |
| 归属净利润同比增长(%) | -66.92 | 48.65 | 72.40 | 151.64 | -33.02 | 67.17 | 122.80 | 136.91 |
| 扣非净利润同比增长(%) | -68.20 | 0.00 | 0.00 | -58.34 | 0.00 | 0.00 | 0.00 | 332.85 |
| 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 | 24.99 | 22.21 | 0.00 | 2.65 | 18.49 | 0.00 | 9.57 |
| 摊薄净资产收益率(%) | 0.00 | 5.56 | 4.30 | 0.00 | 2.56 | 17.78 | 0.00 | 10.06 |
| 毛利率(%) | 8.48 | 9.14 | 9.15 | 10.57 | 10.99 | 14.58 | 15.87 | 16.24 |
| 净利率(%) | 3.39 | 18.42 | 21.80 | 28.62 | 6.29 | 8.41 | 9.12 | 9.55 |
| 实际税率(%) | 15.23 | 14.36 | 15.00 | 15.00 | 15.06 | 14.10 | 16.21 | 16.88 |
| 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 | 0.00 | 0.01 | 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 | 0.74 | 0.58 | 0.00 | 0.00 | 1.11 | 0.87 | 0.58 |
| 应收账款周转天数(天) | 0.00 | 115.59 | 110.11 | 0.00 | 0.00 | 83.13 | 90.48 | 92.41 |
| 存货周转天数(天) | 0.00 | 25.77 | 25.08 | 0.00 | 0.00 | 19.94 | 21.22 | 19.94 |
| 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 | 31.76 | 36.26 | 0.00 | 51.27 | 54.32 | 52.04 | 47.77 |
| 流动负债/总负债(%) | 0.00 | 99.42 | 99.57 | 0.00 | 99.62 | 99.64 | 99.77 | 99.71 |
| 流动比率 | 0.00 | 2.20 | 2.06 | 0.00 | 1.55 | 1.47 | 1.54 | 1.62 |
| 速动比率 | 0.00 | 2.07 | 1.94 | 0.00 | 1.44 | 1.37 | 1.42 | 1.50 |
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