| 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) | 0.07 | 0.14 | 0.16 | 0.06 | 0.08 | 0.14 | 0.15 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.04 | 0.00 | 0.10 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.07 | 0.14 | 0.16 | 0.06 | 0.08 | 0.14 | 0.15 | 0.06 |
| 每股净资产(元) | 4.14 | 4.07 | 0.00 | 3.99 | 4.03 | 3.95 | 3.97 | 3.88 |
| 每股公积金(元) | 1.68 | 1.68 | 0.00 | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 |
| 每股未分配利润(元) | 1.28 | 1.21 | 0.00 | 1.14 | 1.18 | 1.10 | 1.12 | 1.03 |
| 每股经营现金流(元) | 0.01 | 0.11 | 0.00 | -0.11 | -0.08 | 0.13 | -0.02 | -0.02 |
| 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) | 2761.54万 | 1.08亿 | 8227.65万 | 4411.22万 | 3578.94万 | 1.11亿 | 8986.60万 | 5012.42万 |
| 毛利润(元) | 2307.86万 | 7911.64万 | 5924.34万 | 3181.54万 | 2605.98万 | 7473.41万 | 6173.17万 | 3265.65万 |
| 归属净利润(元) | 1165.95万 | 2333.16万 | 2764.19万 | 991.32万 | 1295.99万 | 2286.88万 | 2537.61万 | 1035.08万 |
| 扣非净利润(元) | 966.59万 | 1776.92万 | 2230.88万 | 713.72万 | 1094.87万 | 1598.38万 | 2111.74万 | 732.71万 |
| 营业收入同比增长(%) | 0.00 | -3.32 | 0.00 | -11.99 | -12.15 | -8.86 | -15.12 | 2.20 |
| 归属净利润同比增长(%) | 0.00 | 2.02 | 0.00 | -4.23 | -17.02 | -26.69 | -33.25 | -38.90 |
| 扣非净利润同比增长(%) | 0.00 | 11.17 | 0.00 | -2.59 | -20.04 | -37.96 | -36.39 | -46.74 |
| 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(%) | 1.69 | 3.47 | 0.00 | 1.49 | 1.94 | 3.48 | 3.85 | 1.58 |
| 摊薄净资产收益率(%) | 1.39 | 2.60 | 0.00 | 1.07 | 1.62 | 2.41 | 3.17 | 1.13 |
| 毛利率(%) | 83.57 | 73.40 | 72.01 | 72.12 | 72.81 | 67.03 | 68.69 | 65.15 |
| 净利率(%) | 42.22 | 21.65 | 33.60 | 22.47 | 36.21 | 20.37 | 28.12 | 20.49 |
| 实际税率(%) | 13.84 | 12.40 | 13.05 | 17.62 | 15.27 | 13.79 | 14.85 | 23.61 |
| 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 | 0.00 | 0.01 | 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) | 0.04 | 0.16 | 0.00 | 0.06 | 0.05 | 0.16 | 0.13 | 0.07 |
| 应收账款周转天数(天) | 177.38 | 118.91 | 0.00 | 143.56 | 97.86 | 95.48 | 128.96 | 123.30 |
| 存货周转天数(天) | 44.96 | 52.47 | 0.00 | 91.09 | 57.76 | 48.91 | 51.45 | 38.38 |
| 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(%) | 3.39 | 3.11 | 0.00 | 2.27 | 3.91 | 3.24 | 4.23 | 2.92 |
| 流动负债/总负债(%) | 100.00 | 100.00 | 0.00 | 100.00 | 99.93 | 99.65 | 98.80 | 97.93 |
| 流动比率 | 21.60 | 23.28 | 0.00 | 31.40 | 18.34 | 21.81 | 16.92 | 24.38 |
| 速动比率 | 21.50 | 23.18 | 0.00 | 31.00 | 18.11 | 21.53 | 16.68 | 24.19 |
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