| 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 | 0.19 | 0.14 | 0.10 | 0.03 | 0.26 | 0.17 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.08 | 0.19 | 0.14 | 0.10 | 0.03 | 0.26 | 0.17 | 0.13 |
| 每股净资产(元) | 3.72 | 3.64 | 3.61 | 0.00 | 3.59 | 3.56 | 3.50 | 3.46 |
| 每股公积金(元) | 1.63 | 1.62 | 1.63 | 0.00 | 1.62 | 1.61 | 1.63 | 1.63 |
| 每股未分配利润(元) | 0.84 | 0.75 | 0.72 | 0.00 | 0.82 | 0.78 | 0.72 | 0.68 |
| 每股经营现金流(元) | -0.01 | 0.22 | 0.12 | 0.00 | 0.03 | 0.10 | 0.02 | -0.01 |
| 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) | 2.93亿 | 10.73亿 | 7.78亿 | 5.45亿 | 2.62亿 | 10.83亿 | 7.59亿 | 5.07亿 |
| 毛利润(元) | 6707.29万 | 2.17亿 | 1.54亿 | 1.10亿 | 5392.39万 | 2.42亿 | 1.66亿 | 1.11亿 |
| 归属净利润(元) | 3797.61万 | 8355.63万 | 6394.71万 | 4718.79万 | 1521.27万 | 1.17亿 | 7941.45万 | 5873.80万 |
| 扣非净利润(元) | 2918.25万 | 7517.48万 | 0.00 | 4087.65万 | 1757.29万 | 8903.86万 | 6994.27万 | 5706.51万 |
| 营业收入同比增长(%) | 11.66 | -0.92 | 2.59 | 7.53 | 26.98 | 94.85 | 90.75 | 161.10 |
| 归属净利润同比增长(%) | 149.63 | -28.51 | -19.48 | -19.66 | -53.79 | 74.75 | 30.59 | 35.21 |
| 扣非净利润同比增长(%) | 66.07 | -15.57 | 0.00 | -28.37 | -41.71 | 68.56 | 41.52 | 56.89 |
| 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(%) | 2.24 | 5.11 | 3.88 | 0.00 | 0.92 | 7.26 | 4.97 | 3.69 |
| 摊薄净资产收益率(%) | 1.72 | 4.53 | 4.02 | 0.00 | 1.07 | 5.49 | 4.39 | 3.62 |
| 毛利率(%) | 22.91 | 20.20 | 19.76 | 20.14 | 20.57 | 22.31 | 21.89 | 21.85 |
| 净利率(%) | 11.24 | 8.01 | 8.03 | 8.29 | 5.40 | 10.90 | 10.36 | 11.21 |
| 实际税率(%) | 17.34 | 13.64 | 11.42 | 19.40 | 14.49 | 13.30 | 11.27 | 13.13 |
| 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 | 0.01 | 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) | 0.13 | 0.50 | 0.36 | 0.00 | 0.12 | 0.53 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 49.34 | 47.21 | 46.49 | 0.00 | 56.85 | 36.55 | 32.27 | 35.10 |
| 存货周转天数(天) | 74.86 | 91.84 | 104.45 | 0.00 | 102.58 | 73.96 | 79.98 | 65.92 |
| 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(%) | 25.90 | 18.69 | 21.06 | 0.00 | 21.57 | 21.93 | 22.12 | 23.60 |
| 流动负债/总负债(%) | 56.42 | 85.98 | 88.88 | 0.00 | 90.48 | 90.00 | 85.78 | 85.62 |
| 流动比率 | 4.78 | 4.61 | 4.35 | 0.00 | 4.36 | 4.31 | 4.49 | 4.22 |
| 速动比率 | 4.27 | 4.02 | 3.74 | 0.00 | 3.80 | 3.75 | 3.89 | 3.80 |
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