| 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) | 0.34 | 0.31 | 0.24 | 0.01 | 0.16 | 0.17 | -0.14 | -0.08 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | -0.05 | 0.00 | 0.03 | 0.00 | -0.19 |
| 稀释每股收益(元) | 0.34 | 0.31 | 0.24 | 0.01 | 0.16 | 0.17 | -0.14 | -0.08 |
| 每股净资产(元) | 4.71 | 4.35 | 0.00 | 4.05 | 0.00 | 4.26 | 3.96 | 4.02 |
| 每股公积金(元) | 2.00 | 1.99 | 1.98 | 1.98 | 0.00 | 1.98 | 1.98 | 1.98 |
| 每股未分配利润(元) | 1.49 | 1.14 | 1.13 | 0.90 | 0.00 | 1.11 | 0.83 | 0.89 |
| 每股经营现金流(元) | 0.19 | 0.46 | 0.00 | 0.20 | 0.00 | 0.64 | 0.29 | 0.26 |
| 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) | 7.62亿 | 5.49亿 | 3.59亿 | 2.02亿 | 1.17亿 | 4.26亿 | 2.48亿 | 1.65亿 |
| 毛利润(元) | 1.18亿 | 8773.04万 | 5372.97万 | 885.84万 | 2314.88万 | 4575.90万 | -970.71万 | -990.02万 |
| 归属净利润(元) | 5263.35万 | 4776.56万 | 3753.63万 | 177.54万 | 2432.30万 | 2427.92万 | -2083.77万 | -1277.13万 |
| 扣非净利润(元) | 0.00 | 3309.47万 | 2596.27万 | 0.00 | 1582.14万 | 388.76万 | -3703.88万 | -2813.40万 |
| 营业收入同比增长(%) | 553.22 | 26.35 | 44.82 | 21.78 | 12.98 | 0.00 | -24.21 | -23.50 |
| 归属净利润同比增长(%) | 116.39 | 103.69 | 280.14 | 113.90 | 4.85 | 0.00 | -129.21 | -125.17 |
| 扣非净利润同比增长(%) | 0.00 | 982.22 | 170.10 | 0.00 | -29.29 | 0.00 | 0.00 | -158.06 |
| 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(%) | 7.58 | 7.05 | 0.00 | 0.27 | 0.00 | 4.30 | -5.34 | -3.24 |
| 摊薄净资产收益率(%) | 7.15 | 4.95 | 0.00 | -1.17 | 0.00 | 0.59 | -6.09 | -4.56 |
| 毛利率(%) | 15.50 | 15.97 | 14.96 | 4.40 | 19.85 | 10.75 | -3.91 | -5.98 |
| 净利率(%) | 6.03 | 7.57 | 10.26 | 0.88 | 20.85 | 5.71 | -8.40 | -7.72 |
| 实际税率(%) | 3.93 | 0.03 | 0.00 | 0.00 | 0.00 | 18.77 | 0.00 | 0.00 |
| 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 | 0.01 | 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) | 0.58 | 0.54 | 0.40 | 0.23 | 0.00 | 0.56 | 0.34 | 0.22 |
| 应收账款周转天数(天) | 2.00 | 7.46 | 6.50 | 5.67 | 0.00 | 4.49 | 3.02 | 2.13 |
| 存货周转天数(天) | 20.06 | 60.64 | 56.96 | 54.68 | 0.00 | 50.32 | 56.03 | 52.19 |
| 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(%) | 50.19 | 43.46 | 28.77 | 27.96 | 0.00 | 24.36 | 25.02 | 27.32 |
| 流动负债/总负债(%) | 69.58 | 64.14 | 72.45 | 77.45 | 0.00 | 85.78 | 85.53 | 80.74 |
| 流动比率 | 0.95 | 0.84 | 1.06 | 1.32 | 0.00 | 1.67 | 1.49 | 1.55 |
| 速动比率 | 0.58 | 0.54 | 0.68 | 0.99 | 0.00 | 1.37 | 1.17 | 1.28 |
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