| 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) | 0.14 | 1.12 | 0.85 | 0.58 | 0.34 | 1.42 | 1.06 | 0.67 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
| 稀释每股收益(元) | 0.14 | 1.12 | 0.85 | 0.58 | 0.34 | 1.42 | 1.06 | 0.67 |
| 每股净资产(元) | 7.89 | 0.00 | 7.47 | 0.00 | 7.13 | 0.00 | 6.60 | 6.44 |
| 每股公积金(元) | 2.48 | 2.47 | 2.47 | 0.00 | 2.45 | 2.41 | 2.40 | 2.38 |
| 每股未分配利润(元) | 4.44 | 4.31 | 4.04 | 0.00 | 3.73 | 3.39 | 3.16 | 2.78 |
| 每股经营现金流(元) | 0.12 | 0.00 | 0.17 | 0.00 | -0.11 | 0.00 | 0.46 | 0.49 |
| 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) | 4.18亿 | 19.73亿 | 14.32亿 | 9.90亿 | 4.89亿 | 17.52亿 | 12.13亿 | 7.61亿 |
| 毛利润(元) | 9452.39万 | 4.55亿 | 3.49亿 | 2.52亿 | 1.32亿 | 0.00 | 3.51亿 | 2.22亿 |
| 归属净利润(元) | 2222.42万 | 1.79亿 | 1.36亿 | 9321.90万 | 5549.84万 | 2.27亿 | 1.70亿 | 1.08亿 |
| 扣非净利润(元) | 326.64万 | 0.00 | 0.00 | 0.00 | 5682.22万 | 0.00 | 0.00 | 1.03亿 |
| 营业收入同比增长(%) | -14.66 | 12.66 | 18.08 | 30.06 | 34.01 | 0.00 | 29.73 | 26.20 |
| 归属净利润同比增长(%) | -59.96 | -21.49 | -19.87 | -13.68 | 27.70 | 0.00 | 43.19 | 48.02 |
| 扣非净利润同比增长(%) | -94.25 | 0.00 | 0.00 | 0.00 | 36.64 | 0.00 | 0.00 | 51.72 |
| 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(%) | 1.76 | 0.00 | 11.78 | 0.00 | 4.86 | 0.00 | 16.53 | 10.53 |
| 摊薄净资产收益率(%) | 0.26 | 0.00 | 10.51 | 0.00 | 4.93 | 0.00 | 15.32 | 9.91 |
| 毛利率(%) | 22.63 | 23.05 | 24.40 | 25.44 | 26.91 | 0.00 | 28.93 | 29.15 |
| 净利率(%) | 5.62 | 9.32 | 9.83 | 9.73 | 11.68 | 0.00 | 14.24 | 14.35 |
| 实际税率(%) | 18.21 | 7.35 | 8.34 | 16.32 | 17.46 | 0.00 | 10.74 | 15.84 |
| 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) | 0.21 | 1.04 | 0.78 | 0.00 | 0.00 | 0.00 | 0.79 | 0.51 |
| 应收账款周转天数(天) | 93.93 | 79.85 | 74.08 | 0.00 | 0.00 | 0.00 | 70.72 | 70.93 |
| 存货周转天数(天) | 151.40 | 114.81 | 132.09 | 0.00 | 0.00 | 0.00 | 95.35 | 80.58 |
| 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(%) | 36.30 | 37.67 | 36.43 | 0.00 | 33.65 | 36.52 | 36.70 | 36.34 |
| 流动负债/总负债(%) | 89.63 | 89.90 | 95.36 | 0.00 | 95.05 | 96.08 | 96.07 | 96.76 |
| 流动比率 | 1.83 | 1.86 | 1.92 | 0.00 | 2.10 | 1.99 | 2.02 | 2.07 |
| 速动比率 | 0.95 | 1.12 | 1.02 | 0.00 | 1.27 | 1.26 | 1.27 | 1.52 |
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