| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.22 | 0.95 | 0.61 | 0.33 | 0.11 | 0.88 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.86 | 0.00 | 0.31 | 0.00 | 0.81 | 0.00 |
| 稀释每股收益(元) | 0.22 | 0.95 | 0.61 | 0.33 | 0.11 | 0.88 | 0.22 |
| 每股净资产(元) | 16.00 | 15.78 | 0.00 | 15.16 | 0.00 | 15.14 | 0.00 |
| 每股公积金(元) | 8.48 | 8.48 | 0.00 | 8.48 | 0.00 | 8.48 | 0.00 |
| 每股未分配利润(元) | 5.82 | 5.61 | 0.00 | 5.10 | 0.00 | 5.08 | 0.00 |
| 每股经营现金流(元) | -0.18 | 0.97 | 0.00 | 0.41 | 0.00 | -0.25 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.39亿 | 5.11亿 | 3.57亿 | 2.26亿 | 1.03亿 | 4.38亿 | 9800.09万 |
| 毛利润(元) | 4306.89万 | 1.59亿 | 1.09亿 | 6697.30万 | 3213.63万 | 1.44亿 | 3430.81万 |
| 归属净利润(元) | 1591.59万 | 6899.68万 | 4426.12万 | 2378.40万 | 826.21万 | 4800.48万 | 1220.91万 |
| 扣非净利润(元) | 1426.53万 | 6292.65万 | 3950.57万 | 2236.10万 | 764.23万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 34.38 | 16.82 | 12.50 | 3.56 | 5.53 | -3.09 | 0.00 |
| 归属净利润同比增长(%) | 92.45 | 43.73 | 16.78 | -7.57 | -32.33 | -26.82 | 0.00 |
| 扣非净利润同比增长(%) | 86.66 | 42.13 | 18.65 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.38 | 6.13 | 0.00 | 2.18 | 0.00 | 7.63 | 0.00 |
| 摊薄净资产收益率(%) | 1.23 | 5.48 | 0.00 | 2.03 | 0.00 | 4.02 | 0.00 |
| 毛利率(%) | 30.99 | 31.09 | 30.59 | 29.66 | 31.07 | 32.99 | 35.01 |
| 净利率(%) | 11.72 | 13.79 | 12.76 | 10.99 | 8.28 | 11.27 | 12.77 |
| 实际税率(%) | 8.23 | 3.57 | 10.56 | 6.01 | 2.25 | 7.48 | 7.40 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 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 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.36 | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 |
| 应收账款周转天数(天) | 104.45 | 120.00 | 0.00 | 0.00 | 0.00 | 140.28 | 0.00 |
| 存货周转天数(天) | 318.77 | 307.89 | 0.00 | 0.00 | 0.00 | 271.95 | 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 | 21-03-31 |
| 资产负债率(%) | 19.94 | 22.44 | 0.00 | 20.11 | 0.00 | 18.15 | 0.00 |
| 流动负债/总负债(%) | 91.59 | 93.02 | 0.00 | 92.71 | 0.00 | 91.91 | 0.00 |
| 流动比率 | 4.09 | 3.63 | 0.00 | 4.20 | 0.00 | 4.77 | 0.00 |
| 速动比率 | 2.82 | 2.54 | 0.00 | 2.95 | 0.00 | 3.60 | 0.00 |
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