| 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) | 0.05 | 0.69 | 0.48 | 0.26 | 0.17 | 1.03 | 0.70 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.69 | 0.48 | 0.26 | 0.17 | 1.03 | 0.70 | 0.42 |
| 每股净资产(元) | 9.86 | 9.81 | 9.60 | 0.00 | 9.66 | 0.00 | 9.19 | 0.00 |
| 每股公积金(元) | 5.76 | 5.76 | 5.76 | 0.00 | 5.76 | 0.00 | 5.76 | 5.76 |
| 每股未分配利润(元) | 2.92 | 2.86 | 2.70 | 0.00 | 2.76 | 0.00 | 2.34 | 2.07 |
| 每股经营现金流(元) | 0.18 | 1.48 | 0.49 | 0.00 | 0.14 | 0.00 | 0.18 | 0.00 |
| 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) | 2.15亿 | 10.52亿 | 7.63亿 | 4.60亿 | 2.52亿 | 11.61亿 | 8.32亿 | 5.14亿 |
| 毛利润(元) | 4938.80万 | 2.52亿 | 1.76亿 | 1.05亿 | 5635.76万 | 2.76亿 | 1.93亿 | 1.16亿 |
| 归属净利润(元) | 544.09万 | 6966.60万 | 4829.55万 | 2652.82万 | 1673.24万 | 9716.93万 | 6445.72万 | 3719.20万 |
| 扣非净利润(元) | 509.37万 | 6748.27万 | 4655.42万 | 2519.64万 | 1627.79万 | 0.00 | 6289.19万 | 0.00 |
| 营业收入同比增长(%) | -14.80 | -9.45 | -8.29 | -10.57 | 0.64 | 19.89 | 24.76 | 31.13 |
| 归属净利润同比增长(%) | -67.48 | -28.30 | -25.07 | -28.67 | -19.54 | 4.02 | -3.39 | -6.72 |
| 扣非净利润同比增长(%) | -68.71 | -28.42 | -25.98 | -31.19 | -19.44 | 0.00 | 0.00 | 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(%) | 0.55 | 7.16 | 4.99 | 0.00 | 1.73 | 0.00 | 8.13 | 0.00 |
| 摊薄净资产收益率(%) | 0.51 | 6.83 | 4.81 | 0.00 | 0.00 | 0.00 | 6.79 | 0.00 |
| 毛利率(%) | 22.96 | 23.96 | 23.11 | 22.81 | 22.33 | 23.77 | 23.22 | 22.54 |
| 净利率(%) | 2.53 | 6.62 | 6.33 | 5.77 | 6.63 | 8.37 | 7.75 | 7.23 |
| 实际税率(%) | -56.88 | 13.51 | 12.39 | 11.66 | 14.38 | 18.03 | 17.11 | 16.56 |
| 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 | 0.00 | 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 | 0.73 | 0.54 | 0.00 | 0.00 | 0.00 | 0.76 | 0.47 |
| 应收账款周转天数(天) | 115.87 | 97.55 | 108.42 | 0.00 | 0.00 | 0.00 | 92.31 | 90.13 |
| 存货周转天数(天) | 85.29 | 74.83 | 80.63 | 0.00 | 0.00 | 0.00 | 71.56 | 75.49 |
| 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(%) | 36.53 | 35.83 | 33.72 | 0.00 | 0.26 | 0.00 | 29.91 | 30.37 |
| 流动负债/总负债(%) | 60.96 | 79.67 | 84.20 | 0.00 | 0.00 | 0.00 | 90.30 | 89.36 |
| 流动比率 | 1.73 | 1.45 | 1.58 | 0.00 | 2.13 | 0.00 | 2.07 | 2.23 |
| 速动比率 | 1.29 | 1.08 | 1.15 | 0.00 | 1.60 | 0.00 | 1.58 | 1.75 |
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