| 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 | 21-03-31 |
| 基本每股收益(元) | -0.03 | 0.26 | 0.28 | 0.17 | 0.11 | 1.05 | 0.82 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.26 | 0.28 | 0.17 | 0.11 | 1.05 | 0.82 | 0.36 |
| 每股净资产(元) | 9.46 | 9.39 | 9.43 | 0.00 | 9.94 | 9.91 | 0.00 | 0.00 |
| 每股公积金(元) | 6.37 | 6.37 | 6.36 | 0.00 | 6.42 | 6.51 | 6.51 | 0.00 |
| 每股未分配利润(元) | 1.81 | 1.84 | 1.91 | 0.00 | 2.36 | 2.24 | 2.07 | 0.00 |
| 每股经营现金流(元) | 0.22 | 0.01 | -0.34 | 0.00 | -0.20 | 0.60 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 7808.52万 | 4.01亿 | 3.02亿 | 1.85亿 | 7288.71万 | 5.30亿 | 3.96亿 | 1.22亿 |
| 毛利润(元) | 5054.73万 | 3.09亿 | 2.39亿 | 1.53亿 | 6325.17万 | 4.69亿 | 3.57亿 | 1.10亿 |
| 归属净利润(元) | -241.72万 | 2050.22万 | 2248.80万 | 1383.24万 | 891.25万 | 6850.79万 | 4934.43万 | 2179.26万 |
| 扣非净利润(元) | -369.76万 | 0.00 | 948.63万 | 390.30万 | 133.40万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -24.28 | -23.70 | -24.14 | -40.23 | 8.05 | 19.73 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -70.07 | -54.43 | -62.69 | -59.10 | -25.53 | -18.68 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -79.00 | -88.18 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -0.32 | 2.69 | 2.70 | 0.00 | 1.12 | 17.25 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.49 | 1.07 | 1.26 | 0.00 | 0.00 | 7.34 | 0.00 | 0.00 |
| 毛利率(%) | 64.73 | 76.98 | 78.85 | 82.55 | 86.78 | 88.61 | 89.94 | 90.21 |
| 净利率(%) | -3.23 | 4.63 | 7.14 | 7.05 | 11.70 | 12.44 | 11.93 | 17.21 |
| 实际税率(%) | -8.11 | 11.61 | 14.93 | 15.19 | 9.15 | 10.12 | 11.31 | 11.73 |
| 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 | 21-03-31 |
| 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 | 0.00 |
| 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 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.46 | 0.35 | 0.00 | 0.00 | 0.87 | 0.63 | 0.00 |
| 应收账款周转天数(天) | 93.14 | 84.25 | 83.05 | 0.00 | 0.00 | 67.18 | 66.89 | 0.00 |
| 存货周转天数(天) | 87.88 | 83.05 | 49.90 | 0.00 | 0.00 | 73.54 | 74.86 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 18.60 | 16.18 | 14.67 | 0.00 | 0.05 | 7.37 | 12.67 | 0.00 |
| 流动负债/总负债(%) | 99.57 | 99.39 | 100.00 | 0.00 | 0.00 | 100.00 | 99.18 | 0.00 |
| 流动比率 | 3.92 | 4.48 | 5.37 | 0.00 | 15.30 | 11.61 | 6.82 | 0.00 |
| 速动比率 | 3.79 | 4.25 | 5.27 | 0.00 | 15.03 | 11.45 | 6.76 | 0.00 |
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