| 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) | 0.11 | 0.52 | 0.42 | 0.26 | 0.14 | 0.82 | 0.57 | 0.34 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.70 | 0.00 | 0.29 |
| 稀释每股收益(元) | 0.11 | 0.52 | 0.42 | 0.26 | 0.14 | 0.82 | 0.57 | 0.34 |
| 每股净资产(元) | 0.00 | 0.00 | 6.86 | 6.69 | 6.85 | 6.70 | 6.45 | 6.22 |
| 每股公积金(元) | 0.00 | 0.00 | 3.56 | 3.55 | 3.54 | 3.52 | 3.52 | 3.52 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.89 | 1.73 | 1.91 | 1.77 | 1.60 | 1.37 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.36 | 0.35 | 0.20 | 0.60 | 0.24 | 0.11 |
| 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) | 7997.68万 | 3.09亿 | 2.33亿 | 1.45亿 | 7459.78万 | 3.39亿 | 2.40亿 | 1.45亿 |
| 毛利润(元) | 3095.56万 | 1.22亿 | 9280.29万 | 5688.71万 | 2941.13万 | 1.47亿 | 1.04亿 | 6425.71万 |
| 归属净利润(元) | 1065.95万 | 5106.05万 | 4148.14万 | 2554.02万 | 1358.63万 | 8128.79万 | 5659.94万 | 3399.20万 |
| 扣非净利润(元) | 0.00 | 4264.06万 | 3428.35万 | 1979.93万 | 0.00 | 6893.97万 | 5139.72万 | 2881.43万 |
| 营业收入同比增长(%) | 7.21 | -8.84 | 0.00 | -0.36 | 7.11 | 28.57 | 30.43 | 35.75 |
| 归属净利润同比增长(%) | -21.54 | -37.19 | 0.00 | -24.86 | -7.51 | 0.05 | -4.87 | -5.34 |
| 扣非净利润同比增长(%) | 0.00 | -38.15 | 0.00 | -31.29 | 0.00 | -10.11 | -10.20 | -15.07 |
| 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 | 0.00 | 6.19 | 4.13 | 2.03 | 12.85 | 9.12 | 5.52 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 5.07 | 3.00 | 0.00 | 0.00 | 8.08 | 4.70 |
| 毛利率(%) | 38.71 | 39.38 | 39.80 | 39.25 | 39.43 | 43.42 | 43.40 | 44.17 |
| 净利率(%) | 13.33 | 16.55 | 17.79 | 17.62 | 18.21 | 24.01 | 23.56 | 23.37 |
| 实际税率(%) | 12.80 | 12.83 | 14.27 | 15.79 | 13.68 | 13.85 | 14.20 | 15.65 |
| 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 | 0.00 | 0.01 | 0.01 | 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 | 0.00 | 0.27 | 0.17 | 0.00 | 0.00 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 79.90 | 77.36 | 0.00 | 0.00 | 67.45 | 65.62 |
| 存货周转天数(天) | 0.00 | 0.00 | 60.37 | 64.44 | 0.00 | 0.00 | 54.38 | 59.15 |
| 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 | 0.00 | 24.56 | 21.22 | 0.19 | 0.20 | 19.17 | 18.37 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 90.03 | 86.40 | 0.00 | 0.00 | 74.24 | 70.21 |
| 流动比率 | 0.00 | 0.00 | 2.16 | 3.12 | 3.93 | 3.99 | 5.03 | 5.53 |
| 速动比率 | 0.00 | 0.00 | 2.00 | 2.91 | 3.68 | 3.76 | 4.76 | 5.23 |
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