| 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 | 0.12 | 0.10 | 0.09 | 0.03 | 0.11 | 0.09 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.04 | 0.12 | 0.10 | 0.09 | 0.03 | 0.11 | 0.09 | 0.07 |
| 每股净资产(元) | 3.47 | 3.42 | 2.82 | 0.00 | 0.00 | 0.00 | 2.72 | 2.71 |
| 每股公积金(元) | 2.23 | 2.23 | 1.60 | 0.00 | 0.00 | 1.60 | 1.60 | 1.60 |
| 每股未分配利润(元) | 0.14 | 0.11 | 0.12 | 0.00 | 0.00 | 0.04 | 0.02 | 0.01 |
| 每股经营现金流(元) | 0.10 | 0.74 | 0.74 | 0.00 | 0.00 | 0.00 | 0.36 | 0.40 |
| 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) | 8.70亿 | 38.70亿 | 27.25亿 | 15.78亿 | 5.07亿 | 26.08亿 | 15.17亿 | 8.37亿 |
| 毛利润(元) | 1.07亿 | 4.95亿 | 3.03亿 | 2.14亿 | 8823.06万 | 0.00 | 1.98亿 | 1.44亿 |
| 归属净利润(元) | 1701.06万 | 4462.65万 | 3866.31万 | 3258.85万 | 1291.66万 | 4121.78万 | 3471.47万 | 2910.82万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3347.76万 | 0.00 | 1090.15万 | 0.00 | 2975.68万 | 2512.88万 |
| 营业收入同比增长(%) | 0.00 | 48.38 | 79.64 | 88.46 | 32.19 | 0.00 | 164.91 | 172.53 |
| 归属净利润同比增长(%) | 0.00 | 8.27 | 11.37 | 11.96 | 29.10 | 0.00 | 129.52 | 190.23 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 12.50 | 0.00 | 17.99 | 0.00 | 120.35 | 175.93 |
| 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(%) | 1.06 | 4.14 | 3.67 | 0.00 | 0.00 | 0.00 | 3.43 | 2.87 |
| 摊薄净资产收益率(%) | 1.03 | 2.31 | 3.14 | 0.00 | 0.00 | 0.00 | 2.89 | 2.45 |
| 毛利率(%) | 12.35 | 12.79 | 11.12 | 13.56 | 17.42 | 0.00 | 13.07 | 17.18 |
| 净利率(%) | 4.06 | 3.29 | 3.40 | 4.21 | 4.78 | 0.00 | 3.67 | 5.42 |
| 实际税率(%) | 27.27 | 36.30 | 33.81 | 33.54 | 34.73 | 0.00 | 34.15 | 31.59 |
| 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 | 0.01 | 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) | 0.20 | 1.06 | 0.76 | 0.00 | 0.00 | 0.00 | 0.50 | 0.28 |
| 应收账款周转天数(天) | 26.88 | 19.00 | 18.67 | 0.00 | 0.00 | 0.00 | 25.26 | 27.60 |
| 存货周转天数(天) | 17.75 | 16.68 | 19.62 | 0.00 | 0.00 | 0.00 | 36.52 | 42.55 |
| 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(%) | 56.99 | 58.46 | 59.53 | 0.00 | 0.00 | 50.05 | 50.81 | 51.57 |
| 流动负债/总负债(%) | 73.32 | 73.87 | 72.01 | 0.00 | 0.00 | 66.53 | 68.58 | 73.65 |
| 流动比率 | 0.62 | 0.62 | 0.60 | 0.00 | 0.00 | 0.98 | 0.97 | 0.92 |
| 速动比率 | 0.53 | 0.54 | 0.50 | 0.00 | 0.00 | 0.80 | 0.78 | 0.77 |
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