| 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 | 0.69 | 0.81 | 0.65 | 0.38 | 1.35 | 0.96 | 0.55 |
| 扣非每股收益(元) | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | 0.53 |
| 稀释每股收益(元) | 0.07 | 0.68 | 0.80 | 0.64 | 0.37 | 1.34 | 0.96 | 0.55 |
| 每股净资产(元) | 6.56 | 6.48 | 0.00 | 0.00 | 8.72 | 8.32 | 7.81 | 5.18 |
| 每股公积金(元) | 3.50 | 3.49 | 3.46 | 0.00 | 5.20 | 5.17 | 5.08 | 2.26 |
| 每股未分配利润(元) | 1.91 | 1.84 | 1.84 | 0.00 | 2.43 | 2.06 | 1.77 | 1.94 |
| 每股经营现金流(元) | 0.38 | 1.21 | 0.00 | 0.00 | 0.56 | 1.76 | 0.94 | 0.66 |
| 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) | 1.75亿 | 9.16亿 | 7.33亿 | 5.25亿 | 2.62亿 | 12.41亿 | 8.98亿 | 5.63亿 |
| 毛利润(元) | 4146.13万 | 3.52亿 | 2.87亿 | 2.12亿 | 1.12亿 | 4.89亿 | 3.33亿 | 1.84亿 |
| 归属净利润(元) | 1911.86万 | 1.88亿 | 1.79亿 | 1.36亿 | 7364.80万 | 2.45亿 | 1.71亿 | 9550.10万 |
| 扣非净利润(元) | 1485.27万 | 1.78亿 | 0.00 | 0.00 | 4898.38万 | 0.00 | 1.69亿 | 9218.32万 |
| 营业收入同比增长(%) | -33.02 | -26.14 | -18.40 | -6.78 | 4.26 | 96.64 | 0.00 | 131.37 |
| 归属净利润同比增长(%) | -74.04 | -22.95 | 4.52 | 42.09 | 93.04 | 533.54 | 0.00 | 1725.80 |
| 扣非净利润同比增长(%) | -69.68 | -26.76 | 0.00 | 0.00 | 35.85 | 0.00 | 0.00 | 3338.83 |
| 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(%) | 1.05 | 10.91 | 0.00 | 0.00 | 4.46 | 20.68 | 18.72 | 11.78 |
| 摊薄净资产收益率(%) | 0.81 | 9.90 | 0.00 | 0.00 | 2.83 | 14.75 | 10.91 | 10.26 |
| 毛利率(%) | 23.64 | 38.38 | 39.15 | 40.40 | 42.73 | 39.38 | 37.08 | 32.69 |
| 净利率(%) | 11.18 | 20.73 | 24.64 | 26.16 | 28.41 | 20.05 | 18.95 | 16.71 |
| 实际税率(%) | 13.06 | 14.27 | 15.02 | 13.34 | 11.32 | 13.43 | 14.56 | 14.97 |
| 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 | 0.01 | 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) | 0.08 | 0.44 | 0.35 | 0.00 | 0.00 | 0.00 | 0.51 | 0.39 |
| 应收账款周转天数(天) | 95.03 | 90.00 | 89.09 | 0.00 | 0.00 | 0.00 | 77.81 | 81.51 |
| 存货周转天数(天) | 114.15 | 113.34 | 115.16 | 0.00 | 0.00 | 0.00 | 80.52 | 75.77 |
| 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(%) | 12.99 | 11.82 | 12.36 | 0.00 | 15.56 | 21.06 | 27.36 | 39.86 |
| 流动负债/总负债(%) | 63.35 | 74.69 | 75.70 | 0.00 | 79.64 | 78.56 | 85.57 | 83.67 |
| 流动比率 | 5.93 | 5.74 | 5.97 | 0.00 | 4.42 | 3.46 | 2.45 | 1.20 |
| 速动比率 | 4.99 | 4.77 | 4.91 | 0.00 | 3.66 | 2.95 | 2.11 | 0.89 |
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