| 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) | 0.07 | 0.07 | 0.47 | 0.27 | 0.20 | 1.28 | 0.90 | 0.48 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.46 |
| 稀释每股收益(元) | 0.07 | 0.07 | 0.47 | 0.27 | 0.20 | 1.28 | 0.90 | 0.48 |
| 每股净资产(元) | 0.00 | 8.55 | 9.15 | 0.00 | 0.00 | 11.44 | 11.08 | 10.67 |
| 每股公积金(元) | 0.00 | 5.09 | 5.09 | 0.00 | 0.00 | 6.79 | 6.80 | 6.80 |
| 每股未分配利润(元) | 0.00 | 2.24 | 2.68 | 0.00 | 0.00 | 3.24 | 2.96 | 2.54 |
| 每股经营现金流(元) | 0.00 | 1.60 | 0.96 | 0.00 | 0.00 | 0.53 | -0.14 | 0.08 |
| 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) | 6.97亿 | 26.63亿 | 21.12亿 | 14.33亿 | 7.44亿 | 29.67亿 | 21.78亿 | 13.27亿 |
| 毛利润(元) | 2.49亿 | 8.42亿 | 6.61亿 | 4.60亿 | 2.60亿 | 10.52亿 | 7.50亿 | 4.53亿 |
| 归属净利润(元) | 2390.67万 | 2562.60万 | 1.67亿 | 9761.96万 | 5616.60万 | 3.57亿 | 2.51亿 | 1.35亿 |
| 扣非净利润(元) | 964.95万 | 0.00 | 0.00 | 1.25亿 | 6057.70万 | 3.17亿 | 0.00 | 1.28亿 |
| 营业收入同比增长(%) | -6.37 | -10.23 | -3.02 | 8.01 | 14.05 | 31.28 | 0.00 | 33.21 |
| 归属净利润同比增长(%) | -57.44 | -92.82 | -33.67 | -27.60 | -21.82 | 30.61 | 0.00 | 4.91 |
| 扣非净利润同比增长(%) | -84.07 | 0.00 | 0.00 | -3.02 | -11.09 | 35.99 | 0.00 | 9.17 |
| 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 | 0.81 | 5.13 | 0.00 | 0.00 | 11.62 | 8.25 | 4.46 |
| 摊薄净资产收益率(%) | 0.00 | 4.56 | 6.38 | 0.00 | 0.00 | 9.90 | 7.83 | 4.30 |
| 毛利率(%) | 35.74 | 31.61 | 31.28 | 32.10 | 34.88 | 35.47 | 34.46 | 34.14 |
| 净利率(%) | 3.34 | 0.87 | 7.81 | 6.72 | 7.41 | 11.94 | 11.45 | 10.03 |
| 实际税率(%) | 27.04 | 40.11 | 16.57 | 21.58 | 26.88 | 12.87 | 12.74 | 18.33 |
| 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 | 0.58 | 0.46 | 0.00 | 0.00 | 0.73 | 0.57 | 0.36 |
| 应收账款周转天数(天) | 0.00 | 47.52 | 54.88 | 0.00 | 0.00 | 54.69 | 58.03 | 57.19 |
| 存货周转天数(天) | 0.00 | 150.56 | 133.69 | 0.00 | 0.00 | 117.19 | 114.56 | 111.08 |
| 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 | 34.36 | 29.88 | 0.00 | 0.00 | 28.79 | 23.48 | 22.53 |
| 流动负债/总负债(%) | 0.00 | 53.74 | 52.30 | 0.00 | 0.00 | 75.92 | 90.08 | 90.09 |
| 流动比率 | 0.00 | 3.19 | 4.11 | 0.00 | 0.00 | 2.92 | 3.30 | 3.40 |
| 速动比率 | 0.00 | 2.33 | 3.22 | 0.00 | 0.00 | 2.12 | 2.43 | 2.61 |
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