| 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 | 0.61 | 0.32 | 0.29 | -0.09 | 0.52 | 0.24 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.02 | 0.61 | 0.32 | 0.29 | -0.09 | 0.52 | 0.24 | 0.33 |
| 每股净资产(元) | 0.00 | 7.66 | 7.40 | 0.00 | 7.12 | 0.00 | 7.01 | 6.99 |
| 每股公积金(元) | 0.00 | 2.24 | 2.26 | 0.00 | 2.33 | 0.00 | 2.43 | 2.48 |
| 每股未分配利润(元) | 0.00 | 4.12 | 3.85 | 0.00 | 3.62 | 0.00 | 3.44 | 3.49 |
| 每股经营现金流(元) | 0.00 | 3.05 | 2.18 | 0.00 | 0.89 | 0.00 | -0.86 | -0.60 |
| 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) | 7.58亿 | 36.19亿 | 26.22亿 | 18.69亿 | 8.55亿 | 26.52亿 | 16.54亿 | 11.42亿 |
| 毛利润(元) | 2.05亿 | 10.33亿 | 7.36亿 | 5.21亿 | 2.16亿 | 8.03亿 | 5.07亿 | 3.56亿 |
| 归属净利润(元) | 268.05万 | 8595.09万 | 4492.35万 | 4128.01万 | -1227.15万 | 7347.80万 | 3364.91万 | 4681.75万 |
| 扣非净利润(元) | -399.83万 | 5376.08万 | 0.00 | 2845.87万 | 0.00 | 0.00 | 433.47万 | 2712.59万 |
| 营业收入同比增长(%) | -11.37 | 0.00 | 58.52 | 63.69 | 57.38 | 17.55 | 2.71 | 4.18 |
| 归属净利润同比增长(%) | 121.84 | 0.00 | 33.51 | -11.83 | -210.40 | -36.97 | -47.51 | 6.13 |
| 扣非净利润同比增长(%) | 76.34 | 0.00 | 0.00 | 4.91 | 0.00 | 0.00 | -88.96 | -12.06 |
| 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 | 11.86 | 4.36 | 0.00 | -0.97 | 0.00 | 3.30 | 4.59 |
| 摊薄净资产收益率(%) | 0.00 | 4.99 | 2.13 | 0.00 | 0.00 | 0.00 | 0.44 | 2.72 |
| 毛利率(%) | 27.10 | 28.54 | 28.08 | 27.88 | 25.26 | 30.26 | 30.65 | 31.19 |
| 净利率(%) | 0.81 | 2.71 | 2.07 | 2.61 | -1.19 | 3.01 | 2.00 | 4.05 |
| 实际税率(%) | 0.93 | 23.49 | 25.79 | 25.86 | -31.51 | 28.23 | 29.52 | 26.62 |
| 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 | 0.00 | 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 | 1.30 | 0.91 | 0.00 | 0.00 | 0.00 | 0.75 | 0.55 |
| 应收账款周转天数(天) | 0.00 | 11.01 | 8.45 | 0.00 | 0.00 | 0.00 | 3.17 | 4.56 |
| 存货周转天数(天) | 0.00 | 119.83 | 128.66 | 0.00 | 0.00 | 0.00 | 143.48 | 116.94 |
| 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 | 59.18 | 63.06 | 0.00 | 0.64 | 0.00 | 61.84 | 58.08 |
| 流动负债/总负债(%) | 0.00 | 81.26 | 83.12 | 0.00 | 0.00 | 0.00 | 66.37 | 66.09 |
| 流动比率 | 0.00 | 1.31 | 1.23 | 0.00 | 1.19 | 0.00 | 1.59 | 1.74 |
| 速动比率 | 0.00 | 0.66 | 0.62 | 0.00 | 0.68 | 0.00 | 0.95 | 1.19 |
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