| 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) | 0.24 | 0.76 | 0.54 | 0.22 | -0.11 | 0.40 | 0.26 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.79 | 0.00 | 0.15 | 0.00 | 0.27 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.24 | 0.75 | 0.53 | 0.22 | -0.11 | 0.40 | 0.26 | 0.10 |
| 每股净资产(元) | 10.64 | 10.30 | 0.00 | 9.30 | 8.94 | 8.29 | 7.10 | 6.75 |
| 每股公积金(元) | 5.69 | 5.60 | 0.00 | 5.14 | 5.05 | 4.16 | 2.73 | 2.51 |
| 每股未分配利润(元) | 3.44 | 3.20 | 0.00 | 2.69 | 2.41 | 2.63 | 2.87 | 2.74 |
| 每股经营现金流(元) | 0.62 | 5.46 | 0.00 | 1.00 | 0.13 | 0.74 | 0.47 | -0.46 |
| 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) | 4.76亿 | 18.19亿 | 12.84亿 | 7.97亿 | 2.70亿 | 11.50亿 | 7.65亿 | 4.15亿 |
| 毛利润(元) | 1.04亿 | 3.80亿 | 2.75亿 | 1.66亿 | 4416.96万 | 2.61亿 | 1.81亿 | 1.06亿 |
| 归属净利润(元) | 2128.76万 | 6662.97万 | 4705.19万 | 1903.13万 | -914.58万 | 3003.60万 | 1923.85万 | 711.00万 |
| 扣非净利润(元) | 1948.23万 | 6945.20万 | 0.00 | 0.00 | -980.76万 | 0.00 | 1314.13万 | 211.03万 |
| 营业收入同比增长(%) | 0.00 | 58.21 | 67.82 | 91.93 | 96.34 | 93.51 | 109.47 | 121.81 |
| 归属净利润同比增长(%) | 0.00 | 121.83 | 144.57 | 167.67 | 14.93 | 135.74 | 701.22 | 158.22 |
| 扣非净利润同比增长(%) | 0.00 | 247.16 | 0.00 | 0.00 | 0.00 | 0.00 | 447.15 | 112.39 |
| 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(%) | 2.21 | 8.00 | 0.00 | 2.51 | -1.20 | 5.43 | 3.59 | 1.34 |
| 摊薄净资产收益率(%) | 2.07 | 7.61 | 0.00 | 1.57 | -1.24 | 2.85 | 2.45 | 0.42 |
| 毛利率(%) | 21.81 | 20.88 | 21.39 | 20.79 | 16.38 | 22.72 | 23.71 | 25.49 |
| 净利率(%) | 4.01 | 3.64 | 3.66 | 2.39 | -3.39 | 2.61 | 2.51 | 1.71 |
| 实际税率(%) | 30.63 | 22.66 | 23.86 | 26.79 | -6.28 | 0.20 | 23.58 | 33.21 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 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 | 0.68 | 0.00 | 0.35 | 0.00 | 0.00 | 0.46 | 0.26 |
| 应收账款周转天数(天) | 132.96 | 100.86 | 0.00 | 83.05 | 0.00 | 0.00 | 119.94 | 139.32 |
| 存货周转天数(天) | 182.76 | 142.30 | 0.00 | 149.70 | 0.00 | 0.00 | 89.09 | 100.12 |
| 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(%) | 73.32 | 70.51 | 0.00 | 66.55 | 66.72 | 66.39 | 69.56 | 69.30 |
| 流动负债/总负债(%) | 93.35 | 91.07 | 0.00 | 91.00 | 88.69 | 81.06 | 75.03 | 69.56 |
| 流动比率 | 0.95 | 1.02 | 0.00 | 1.03 | 1.09 | 1.15 | 1.08 | 1.13 |
| 速动比率 | 0.61 | 0.70 | 0.00 | 0.64 | 0.67 | 0.75 | 0.79 | 0.84 |
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