| 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) | 0.20 | 0.38 | 0.36 | 0.22 | 0.09 | 0.52 | 0.40 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.33 | 0.00 | 0.19 | 0.00 | 0.46 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.20 | 0.38 | 0.36 | 0.22 | 0.09 | 0.52 | 0.40 | 0.30 |
| 每股净资产(元) | 5.94 | 4.89 | 0.00 | 4.69 | 0.00 | 4.69 | 4.56 | 4.67 |
| 每股公积金(元) | 2.59 | 1.40 | 0.00 | 1.39 | 0.00 | 1.37 | 1.46 | 1.46 |
| 每股未分配利润(元) | 2.14 | 2.24 | 0.00 | 2.12 | 0.00 | 2.15 | 2.07 | 1.96 |
| 每股经营现金流(元) | 0.26 | 1.01 | 0.00 | 0.26 | 0.00 | -0.03 | 0.06 | -0.10 |
| 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) | 3.46亿 | 12.87亿 | 9.79亿 | 6.60亿 | 3.08亿 | 12.18亿 | 8.66亿 | 6.05亿 |
| 毛利润(元) | 8509.01万 | 2.61亿 | 2.02亿 | 1.39亿 | 6326.67万 | 2.66亿 | 2.17亿 | 1.55亿 |
| 归属净利润(元) | 3511.11万 | 6733.33万 | 6396.51万 | 3956.50万 | 1652.52万 | 9183.21万 | 7181.92万 | 5351.94万 |
| 扣非净利润(元) | 3574.61万 | 0.00 | 5477.13万 | 3453.39万 | 1516.24万 | 8096.78万 | 6434.76万 | 0.00 |
| 营业收入同比增长(%) | 12.19 | 5.66 | 13.00 | 9.01 | 3.33 | 25.93 | 0.00 | 60.83 |
| 归属净利润同比增长(%) | 112.47 | -26.68 | -10.94 | -26.07 | -43.28 | 12.70 | 0.00 | 164.18 |
| 扣非净利润同比增长(%) | 135.75 | 0.00 | -14.88 | -28.92 | -39.40 | 11.89 | 0.00 | 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(%) | 3.64 | 7.40 | 0.00 | 4.31 | 0.00 | 10.28 | 7.90 | 5.94 |
| 摊薄净资产收益率(%) | 2.96 | 6.73 | 0.00 | 4.14 | 0.00 | 9.69 | 7.91 | 5.84 |
| 毛利率(%) | 24.60 | 20.24 | 20.65 | 21.01 | 20.52 | 21.87 | 25.03 | 25.68 |
| 净利率(%) | 10.08 | 5.08 | 6.49 | 5.93 | 5.27 | 7.45 | 8.24 | 8.77 |
| 实际税率(%) | 16.26 | 18.83 | 16.38 | 15.10 | 14.64 | 15.86 | 17.02 | 20.42 |
| 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 | 0.00 | 0.01 | 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) | 0.16 | 0.61 | 0.00 | 0.32 | 0.00 | 0.61 | 0.44 | 0.31 |
| 应收账款周转天数(天) | 84.83 | 88.12 | 0.00 | 94.80 | 0.00 | 94.07 | 95.13 | 94.79 |
| 存货周转天数(天) | 117.44 | 120.40 | 0.00 | 115.54 | 0.00 | 107.43 | 114.13 | 102.71 |
| 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(%) | 40.56 | 52.47 | 0.00 | 52.90 | 0.00 | 53.57 | 53.35 | 51.53 |
| 流动负债/总负债(%) | 88.78 | 68.55 | 0.00 | 67.93 | 0.00 | 70.83 | 69.76 | 68.52 |
| 流动比率 | 1.24 | 1.20 | 0.00 | 1.22 | 0.00 | 1.19 | 1.24 | 1.32 |
| 速动比率 | 0.81 | 0.74 | 0.00 | 0.77 | 0.00 | 0.76 | 0.82 | 0.92 |
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