| 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) | 0.13 | 0.71 | 0.67 | 0.57 | 0.29 | 0.28 | 0.31 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.13 | 0.71 | 0.67 | 0.57 | 0.29 | 0.28 | 0.31 | 0.24 |
| 每股净资产(元) | 9.48 | 9.31 | 9.31 | 0.00 | 9.05 | 8.76 | 8.73 | 8.65 |
| 每股公积金(元) | 6.20 | 6.19 | 0.00 | 0.00 | 6.21 | 6.21 | 6.26 | 6.26 |
| 每股未分配利润(元) | 2.03 | 1.90 | 0.00 | 0.00 | 1.72 | 1.43 | 1.48 | 1.41 |
| 每股经营现金流(元) | 0.07 | 0.66 | 0.54 | 0.00 | -0.12 | 1.13 | 0.59 | 0.17 |
| 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) | 8.30亿 | 35.06亿 | 25.91亿 | 18.52亿 | 9.53亿 | 31.38亿 | 20.96亿 | 12.95亿 |
| 毛利润(元) | 3.54亿 | 16.20亿 | 12.14亿 | 8.25亿 | 4.12亿 | 16.51亿 | 11.32亿 | 7.16亿 |
| 归属净利润(元) | 5015.47万 | 2.73亿 | 2.58亿 | 2.19亿 | 1.12亿 | 1.08亿 | 1.20亿 | 9300.54万 |
| 扣非净利润(元) | 0.00 | 0.00 | 2.53亿 | 2.19亿 | 1.09亿 | 9526.36万 | 9111.79万 | 0.00 |
| 营业收入同比增长(%) | -12.96 | 11.70 | 23.66 | 42.98 | 56.50 | 5.96 | 8.19 | 1.71 |
| 归属净利润同比增长(%) | -55.41 | 153.15 | 114.72 | 135.44 | 121.18 | 122.09 | -42.06 | -45.01 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 177.64 | 194.61 | 169.22 | 119.01 | -54.65 | 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(%) | 1.38 | 7.81 | 7.39 | 0.00 | 3.26 | 3.17 | 3.50 | 2.68 |
| 摊薄净资产收益率(%) | 1.17 | 7.32 | 7.01 | 0.00 | 3.11 | 2.81 | 2.67 | 2.20 |
| 毛利率(%) | 42.69 | 46.22 | 46.84 | 44.54 | 43.19 | 52.62 | 54.03 | 55.29 |
| 净利率(%) | 6.62 | 8.15 | 10.31 | 12.11 | 12.18 | 3.92 | 6.19 | 7.58 |
| 实际税率(%) | 21.86 | 17.37 | 18.66 | 17.83 | 19.53 | 37.38 | 23.49 | 23.70 |
| 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 | 0.01 | 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) | 0.14 | 0.63 | 0.00 | 0.00 | 0.00 | 0.61 | 0.41 | 0.26 |
| 应收账款周转天数(天) | 62.74 | 60.51 | 0.00 | 0.00 | 0.00 | 74.02 | 74.44 | 78.63 |
| 存货周转天数(天) | 109.40 | 92.66 | 0.00 | 0.00 | 0.00 | 81.75 | 93.28 | 109.81 |
| 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(%) | 36.68 | 37.19 | 0.00 | 0.00 | 34.73 | 34.80 | 33.02 | 32.52 |
| 流动负债/总负债(%) | 75.06 | 78.50 | 0.00 | 0.00 | 75.12 | 77.16 | 70.13 | 71.06 |
| 流动比率 | 1.44 | 1.36 | 0.00 | 0.00 | 1.56 | 1.51 | 1.76 | 1.80 |
| 速动比率 | 1.09 | 1.02 | 0.00 | 0.00 | 1.29 | 1.23 | 1.44 | 1.44 |
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