| 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) | -0.08 | 0.46 | 0.56 | 0.46 | 0.24 | 1.38 | 1.14 | 0.77 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | 0.46 | 0.56 | 0.46 | 0.24 | 1.38 | 1.14 | 0.77 |
| 每股净资产(元) | 0.00 | 0.00 | 14.06 | 0.00 | 7.38 | 7.14 | 6.89 | 0.00 |
| 每股公积金(元) | 0.00 | 11.57 | 11.57 | 0.00 | 4.50 | 4.50 | 4.50 | 4.50 |
| 每股未分配利润(元) | 0.00 | 1.24 | 1.35 | 0.00 | 1.71 | 1.47 | 1.35 | 0.99 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.73 | 0.00 | -0.01 | 1.30 | 0.89 | 0.00 |
| 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) | 4298.10万 | 2.88亿 | 2.31亿 | 1.69亿 | 9044.18万 | 3.70亿 | 2.82亿 | 1.81亿 |
| 毛利润(元) | 929.74万 | 1.12亿 | 9610.22万 | 7211.91万 | 3810.52万 | 1.62亿 | 1.24亿 | 7915.57万 |
| 归属净利润(元) | -716.20万 | 3812.98万 | 4462.50万 | 3640.81万 | 1932.63万 | 1.03亿 | 8335.56万 | 5418.46万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3722.48万 | 0.00 | 1788.82万 | 0.00 | 7399.72万 | 0.00 |
| 营业收入同比增长(%) | -52.48 | -22.06 | -18.02 | -6.93 | 0.22 | 61.35 | 90.21 | 111.60 |
| 归属净利润同比增长(%) | -137.06 | -63.11 | -46.46 | -32.81 | -43.09 | 68.33 | 115.18 | 148.48 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -49.69 | 0.00 | -36.60 | 0.00 | 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(%) | 0.00 | 0.00 | 7.76 | 0.00 | 3.33 | 23.27 | 20.38 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.94 | 0.00 | 3.03 | 16.14 | 13.42 | 0.00 |
| 毛利率(%) | 21.63 | 38.97 | 41.52 | 42.77 | 42.13 | 43.67 | 43.95 | 43.69 |
| 净利率(%) | -16.66 | 13.22 | 19.28 | 21.59 | 21.37 | 27.92 | 29.52 | 29.90 |
| 实际税率(%) | 34.00 | -5.21 | 5.14 | 8.12 | 9.19 | 12.14 | 12.75 | 12.91 |
| 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 | 0.28 | 0.22 | 0.00 | 0.00 | 0.80 | 0.66 | 0.44 |
| 应收账款周转天数(天) | 0.00 | 80.42 | 79.60 | 0.00 | 0.00 | 71.68 | 79.70 | 72.33 |
| 存货周转天数(天) | 0.00 | 101.54 | 99.94 | 0.00 | 0.00 | 61.34 | 58.86 | 59.42 |
| 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 | 6.14 | 9.04 | 0.00 | 15.33 | 17.87 | 11.96 | 12.31 |
| 流动负债/总负债(%) | 0.00 | 78.44 | 60.73 | 0.00 | 65.30 | 63.57 | 96.62 | 96.38 |
| 流动比率 | 0.00 | 16.41 | 14.60 | 0.00 | 6.53 | 6.03 | 7.02 | 7.18 |
| 速动比率 | 0.00 | 15.48 | 13.80 | 0.00 | 5.99 | 5.53 | 6.51 | 6.68 |
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