| 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) | 0.01 | 0.21 | 0.01 | 0.01 | -0.02 | 0.33 | 0.14 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.01 | 0.21 | 0.01 | 0.01 | -0.02 | 0.33 | 0.14 | 0.09 |
| 每股净资产(元) | 2.98 | 2.97 | 2.78 | 0.00 | 0.00 | 0.00 | 3.19 | 3.13 |
| 每股公积金(元) | 0.71 | 0.71 | 0.72 | 0.00 | 0.00 | 0.00 | 1.05 | 1.05 |
| 每股未分配利润(元) | 1.23 | 1.21 | 1.02 | 0.00 | 0.00 | 0.00 | 1.10 | 1.05 |
| 每股经营现金流(元) | -0.14 | 0.23 | -0.03 | 0.00 | 0.00 | 0.00 | -0.04 | -0.11 |
| 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) | 1.64亿 | 8.06亿 | 4.61亿 | 2.59亿 | 1.40亿 | 9.03亿 | 5.59亿 | 3.36亿 |
| 毛利润(元) | 7884.28万 | 4.27亿 | 2.33亿 | 1.24亿 | 5531.87万 | 4.56亿 | 2.81亿 | 1.70亿 |
| 归属净利润(元) | 530.01万 | 1.03亿 | 659.83万 | 317.10万 | -1017.82万 | 1.39亿 | 6051.39万 | 3953.05万 |
| 扣非净利润(元) | 0.00 | 9677.95万 | 299.69万 | 136.15万 | -1139.92万 | 0.00 | 5448.70万 | 0.00 |
| 营业收入同比增长(%) | 17.17 | -10.80 | -17.50 | -22.85 | -0.17 | 14.95 | 13.22 | 17.59 |
| 归属净利润同比增长(%) | 152.07 | -25.64 | -89.10 | -91.98 | -207.04 | 9.07 | 15.38 | 24.22 |
| 扣非净利润同比增长(%) | 0.00 | -26.34 | -94.50 | -96.27 | -248.98 | 0.00 | 19.49 | 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(%) | 0.36 | 7.13 | 0.47 | 0.00 | 0.00 | 0.00 | 4.62 | 3.03 |
| 摊薄净资产收益率(%) | 0.27 | 6.52 | 0.22 | 0.00 | 0.00 | 0.00 | 4.09 | 2.79 |
| 毛利率(%) | 48.03 | 53.01 | 50.66 | 47.72 | 39.48 | 50.53 | 50.33 | 50.55 |
| 净利率(%) | 5.51 | 14.46 | 2.65 | 2.87 | -5.54 | 16.78 | 11.90 | 13.20 |
| 实际税率(%) | 14.06 | 13.55 | -29.04 | -30.90 | 7.21 | 18.09 | 15.81 | 17.28 |
| 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 | 0.00 | 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) | 0.08 | 0.41 | 0.25 | 0.00 | 0.00 | 0.00 | 0.33 | 0.20 |
| 应收账款周转天数(天) | 283.09 | 215.55 | 258.87 | 0.00 | 0.00 | 0.00 | 176.33 | 191.83 |
| 存货周转天数(天) | 82.01 | 72.63 | 89.22 | 0.00 | 0.00 | 0.00 | 77.97 | 93.95 |
| 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(%) | 22.12 | 25.24 | 22.50 | 0.00 | 0.00 | 0.00 | 21.15 | 20.20 |
| 流动负债/总负债(%) | 97.28 | 97.38 | 96.07 | 0.00 | 0.00 | 0.00 | 93.55 | 92.38 |
| 流动比率 | 2.09 | 1.92 | 1.91 | 0.00 | 0.00 | 0.00 | 2.50 | 2.64 |
| 速动比率 | 1.90 | 1.77 | 1.73 | 0.00 | 0.00 | 0.00 | 2.28 | 2.36 |
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