| 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) | 0.03 | 0.14 | 0.15 | 0.06 | 0.00 | 0.21 | 0.16 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.03 | 0.14 | 0.15 | 0.06 | 0.00 | 0.21 | 0.16 | 0.11 |
| 每股净资产(元) | 0.00 | 4.77 | 4.74 | 0.00 | 0.00 | 4.89 | 4.80 | 4.74 |
| 每股公积金(元) | 0.00 | 2.27 | 2.24 | 0.00 | 0.00 | 2.24 | 2.22 | 2.22 |
| 每股未分配利润(元) | 0.00 | 1.13 | 1.16 | 0.00 | 0.00 | 1.31 | 1.28 | 1.23 |
| 每股经营现金流(元) | 0.00 | 0.31 | 0.34 | 0.00 | 0.00 | 0.83 | 0.64 | 0.39 |
| 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) | 2.22亿 | 9.96亿 | 7.40亿 | 4.52亿 | 2.38亿 | 11.20亿 | 7.89亿 | 5.28亿 |
| 毛利润(元) | 3902.25万 | 1.51亿 | 1.11亿 | 6006.81万 | 2877.04万 | 1.76亿 | 1.26亿 | 8713.85万 |
| 归属净利润(元) | 803.15万 | 4224.45万 | 4642.79万 | 1849.30万 | 118.87万 | 6365.56万 | 5015.54万 | 3227.83万 |
| 扣非净利润(元) | 802.64万 | 0.00 | 2735.84万 | 0.00 | 13.90万 | 0.00 | 0.00 | 2971.10万 |
| 营业收入同比增长(%) | -6.47 | -11.14 | -6.21 | -14.40 | 0.11 | 6.51 | 4.72 | 19.83 |
| 归属净利润同比增长(%) | 575.68 | -33.64 | -7.43 | -42.71 | -84.97 | 15.22 | 0.16 | 17.62 |
| 扣非净利润同比增长(%) | 5675.36 | 0.00 | -37.95 | 0.00 | -97.96 | 0.00 | 0.00 | 29.43 |
| 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 | 2.90 | 3.14 | 0.00 | 0.00 | 4.32 | 3.40 | 2.19 |
| 摊薄净资产收益率(%) | 0.00 | 2.52 | 1.89 | 0.00 | 0.00 | 3.73 | 3.00 | 2.05 |
| 毛利率(%) | 17.54 | 15.18 | 14.96 | 13.29 | 12.10 | 15.71 | 15.99 | 16.50 |
| 净利率(%) | 3.61 | 4.24 | 6.28 | 4.09 | 0.50 | 5.68 | 6.36 | 6.11 |
| 实际税率(%) | 15.64 | 0.84 | 6.81 | 15.00 | 0.00 | 6.81 | 6.02 | 3.79 |
| 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 | 0.51 | 0.38 | 0.00 | 0.00 | 0.56 | 0.40 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 107.57 | 108.19 | 0.00 | 0.00 | 96.37 | 92.81 | 95.49 |
| 存货周转天数(天) | 0.00 | 88.14 | 92.27 | 0.00 | 0.00 | 76.21 | 78.95 | 75.98 |
| 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 | 20.91 | 22.45 | 0.00 | 0.00 | 25.86 | 24.56 | 25.37 |
| 流动负债/总负债(%) | 0.00 | 83.02 | 88.08 | 0.00 | 0.00 | 88.51 | 85.46 | 85.71 |
| 流动比率 | 0.00 | 2.91 | 2.73 | 0.00 | 0.00 | 2.48 | 2.56 | 2.50 |
| 速动比率 | 0.00 | 2.31 | 2.16 | 0.00 | 0.00 | 2.01 | 2.05 | 2.05 |
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