| 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 | 0.18 | 0.17 | 0.13 | 0.02 | 0.10 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.03 | 0.18 | 0.17 | 0.13 | 0.02 | 0.10 | 0.11 | 0.09 |
| 每股净资产(元) | 3.41 | 3.38 | 0.00 | 0.00 | 0.00 | 3.25 | 3.27 | 3.24 |
| 每股公积金(元) | 0.72 | 0.72 | 0.00 | 0.00 | 0.00 | 0.72 | 0.72 | 0.72 |
| 每股未分配利润(元) | 1.46 | 1.43 | 0.00 | 0.00 | 0.00 | 1.32 | 1.34 | 1.33 |
| 每股经营现金流(元) | 0.37 | -0.19 | 0.00 | 0.00 | 0.00 | -0.41 | -0.60 | -0.37 |
| 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) | 1.91亿 | 15.41亿 | 10.45亿 | 7.74亿 | 2.84亿 | 10.51亿 | 6.06亿 | 4.45亿 |
| 毛利润(元) | 2522.39万 | 2.76亿 | 1.95亿 | 1.28亿 | 3385.09万 | 2.35亿 | 1.48亿 | 1.02亿 |
| 归属净利润(元) | 1141.89万 | 7316.06万 | 6751.24万 | 5320.41万 | 840.02万 | 4040.47万 | 4448.09万 | 3783.21万 |
| 扣非净利润(元) | 0.00 | 5649.33万 | 0.00 | 0.00 | 0.00 | 0.00 | 3891.48万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 46.61 | 72.56 | 73.73 | 80.66 | -32.26 | -37.22 | -26.53 |
| 归属净利润同比增长(%) | 0.00 | 81.07 | 51.78 | 40.63 | 49.95 | -68.11 | -49.72 | -40.92 |
| 扣非净利润同比增长(%) | 0.00 | 115.62 | 0.00 | 0.00 | 0.00 | 0.00 | -47.75 | 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(%) | 0.82 | 5.40 | 0.00 | 0.00 | 0.00 | 3.08 | 3.38 | 2.87 |
| 摊薄净资产收益率(%) | 0.77 | 4.09 | 0.00 | 0.00 | 0.00 | 1.97 | 2.92 | 2.54 |
| 毛利率(%) | 13.18 | 17.89 | 18.66 | 16.54 | 11.94 | 22.32 | 24.48 | 22.93 |
| 净利率(%) | 5.97 | 4.75 | 6.46 | 6.88 | 2.96 | 3.84 | 7.34 | 8.49 |
| 实际税率(%) | 16.31 | 7.65 | 10.00 | 12.24 | 17.07 | 13.89 | 17.98 | 18.43 |
| 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 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.09 | 0.71 | 0.00 | 0.00 | 0.00 | 0.48 | 0.28 | 0.21 |
| 应收账款周转天数(天) | 275.63 | 122.45 | 0.00 | 0.00 | 0.00 | 100.78 | 104.43 | 105.71 |
| 存货周转天数(天) | 150.72 | 108.67 | 0.00 | 0.00 | 0.00 | 193.33 | 273.59 | 204.55 |
| 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(%) | 34.29 | 37.86 | 0.00 | 0.00 | 0.00 | 37.30 | 36.22 | 37.02 |
| 流动负债/总负债(%) | 91.82 | 93.00 | 0.00 | 0.00 | 0.00 | 90.41 | 90.21 | 89.93 |
| 流动比率 | 2.43 | 2.21 | 0.00 | 0.00 | 0.00 | 2.35 | 2.63 | 2.56 |
| 速动比率 | 1.95 | 1.91 | 0.00 | 0.00 | 0.00 | 1.62 | 1.79 | 1.95 |
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