| 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) | 0.04 | 0.09 | 0.10 | 0.06 | 0.04 | 0.13 | 0.10 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.04 | 0.09 | 0.10 | 0.06 | 0.04 | 0.13 | 0.10 | 0.08 |
| 每股净资产(元) | 0.00 | 0.00 | 4.37 | 4.43 | 0.00 | 0.00 | 4.37 | 4.34 |
| 每股公积金(元) | 0.00 | 0.00 | 1.81 | 1.81 | 0.00 | 0.00 | 1.81 | 1.81 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.40 | 1.46 | 0.00 | 0.00 | 1.37 | 1.35 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.51 | 0.21 | 0.00 | 0.00 | 0.21 | 0.16 |
| 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) | 5.83亿 | 23.89亿 | 17.13亿 | 12.02亿 | 5.88亿 | 23.03亿 | 17.03亿 | 11.56亿 |
| 毛利润(元) | 3.13亿 | 12.64亿 | 9.52亿 | 6.43亿 | 3.22亿 | 13.86亿 | 10.13亿 | 6.71亿 |
| 归属净利润(元) | 2379.08万 | 4847.71万 | 5544.57万 | 3197.29万 | 2346.51万 | 6962.25万 | 5302.44万 | 4437.15万 |
| 扣非净利润(元) | 0.00 | 4862.28万 | 0.00 | 0.00 | 2267.58万 | 3862.07万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -0.93 | 3.72 | 0.00 | 4.03 | 6.41 | 26.61 | 28.11 | 37.69 |
| 归属净利润同比增长(%) | 1.39 | -30.37 | 0.00 | -27.94 | 7.64 | 120.41 | 136.08 | 55.52 |
| 扣非净利润同比增长(%) | 0.00 | 25.90 | 0.00 | 0.00 | 4.63 | 111.21 | 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(%) | 0.00 | 0.00 | 2.37 | 1.36 | 0.00 | 0.00 | 2.25 | 1.93 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.41 | 1.25 | 0.00 | 0.00 | 1.08 | 1.97 |
| 毛利率(%) | 53.69 | 52.90 | 55.60 | 53.49 | 54.77 | 60.20 | 59.48 | 58.03 |
| 净利率(%) | 4.01 | 2.01 | 3.32 | 2.73 | 4.02 | 2.95 | 3.17 | 3.81 |
| 实际税率(%) | 28.97 | 24.07 | 25.18 | 31.58 | 23.35 | 31.76 | 30.32 | 30.79 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.54 | 0.37 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 75.01 | 0.00 | 0.00 | 0.00 | 79.14 | 78.84 |
| 存货周转天数(天) | 0.00 | 0.00 | 79.31 | 0.00 | 0.00 | 0.00 | 82.47 | 76.79 |
| 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(%) | 0.00 | 0.00 | 25.97 | 24.63 | 0.00 | 0.00 | 24.67 | 23.91 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 69.95 | 67.70 | 0.00 | 0.00 | 62.72 | 61.03 |
| 流动比率 | 0.00 | 0.00 | 2.72 | 2.90 | 0.00 | 0.00 | 2.93 | 3.07 |
| 速动比率 | 0.00 | 0.00 | 2.31 | 2.44 | 0.00 | 0.00 | 2.49 | 2.61 |
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