| 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 | 0.13 | 0.19 | 0.10 | 0.08 | 0.12 | 0.10 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.30 | 0.00 | -0.02 | 0.00 | 0.09 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.05 | 0.13 | 0.19 | 0.10 | 0.08 | 0.12 | 0.10 | 0.08 |
| 每股净资产(元) | 9.90 | 9.85 | 0.00 | 9.83 | 0.00 | 9.77 | 9.72 | 9.70 |
| 每股公积金(元) | 6.87 | 6.87 | 0.00 | 6.87 | 0.00 | 6.87 | 6.86 | 6.86 |
| 每股未分配利润(元) | 1.77 | 1.71 | 0.00 | 1.70 | 0.00 | 1.64 | 1.63 | 1.61 |
| 每股经营现金流(元) | -0.14 | 2.32 | 0.00 | 1.55 | 0.00 | 2.42 | 2.13 | 1.62 |
| 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) | 10.15亿 | 40.14亿 | 27.66亿 | 18.02亿 | 9.69亿 | 34.11亿 | 25.68亿 | 16.55亿 |
| 毛利润(元) | 7247.49万 | 3.93亿 | 3.65亿 | 2.28亿 | 1.11亿 | 5.04亿 | 3.76亿 | 2.63亿 |
| 归属净利润(元) | 1952.72万 | 4897.08万 | 6899.83万 | 3788.34万 | 2959.60万 | 4591.69万 | 3832.27万 | 2818.95万 |
| 扣非净利润(元) | -416.64万 | 0.00 | 953.02万 | 0.00 | -720.10万 | 0.00 | 2862.37万 | 2001.51万 |
| 营业收入同比增长(%) | 4.84 | 17.68 | 7.69 | 8.86 | 17.52 | 11.94 | 0.00 | 13.03 |
| 归属净利润同比增长(%) | -34.02 | 6.65 | 80.05 | 34.39 | 130.66 | 49.05 | 0.00 | -28.24 |
| 扣非净利润同比增长(%) | 42.14 | 0.00 | -66.71 | 0.00 | -168.38 | 0.00 | 0.00 | -41.65 |
| 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(%) | 0.53 | 1.35 | 0.00 | 0.78 | 0.00 | 1.28 | 1.07 | 0.79 |
| 摊薄净资产收益率(%) | -0.11 | -2.54 | 0.00 | -0.17 | 0.00 | 0.92 | 0.80 | 0.56 |
| 毛利率(%) | 7.14 | 9.79 | 13.21 | 12.67 | 11.46 | 14.79 | 14.65 | 15.91 |
| 净利率(%) | 2.82 | 1.18 | 4.11 | 3.49 | 4.30 | 3.49 | 3.13 | 3.46 |
| 实际税率(%) | 15.62 | 63.64 | 32.39 | 35.15 | 29.01 | 32.34 | 36.66 | 36.20 |
| 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 | 0.00 | 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) | 0.07 | 0.26 | 0.00 | 0.12 | 0.00 | 0.24 | 0.18 | 0.11 |
| 应收账款周转天数(天) | 35.63 | 26.60 | 0.00 | 21.68 | 0.00 | 22.23 | 21.70 | 24.29 |
| 存货周转天数(天) | 8.62 | 6.77 | 0.00 | 7.62 | 0.00 | 7.04 | 7.42 | 8.35 |
| 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(%) | 74.81 | 75.05 | 0.00 | 74.66 | 0.00 | 73.84 | 73.92 | 74.59 |
| 流动负债/总负债(%) | 28.56 | 28.73 | 0.00 | 21.55 | 0.00 | 23.84 | 27.43 | 32.40 |
| 流动比率 | 0.99 | 1.00 | 0.00 | 1.44 | 0.00 | 1.03 | 1.05 | 0.92 |
| 速动比率 | 0.96 | 0.98 | 0.00 | 1.41 | 0.00 | 1.01 | 1.03 | 0.90 |
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