| 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) | 0.23 | 0.58 | 0.52 | 0.39 | 0.25 | 0.77 | 0.66 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.51 | 0.00 | 0.35 | 0.00 | 0.63 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.23 | 0.58 | 0.52 | 0.39 | 0.25 | 0.77 | 0.63 | 0.49 |
| 每股净资产(元) | 5.56 | 5.33 | 0.00 | 5.35 | 6.90 | 6.72 | 6.05 | 0.00 |
| 每股公积金(元) | 2.26 | 2.26 | 0.00 | 2.26 | 3.22 | 3.22 | 2.33 | 0.00 |
| 每股未分配利润(元) | 2.30 | 2.07 | 0.00 | 1.94 | 2.48 | 2.23 | 2.41 | 0.00 |
| 每股经营现金流(元) | 0.27 | -0.27 | 0.00 | -0.28 | -0.32 | 0.12 | -0.38 | 0.00 |
| 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) | 2.99亿 | 7.63亿 | 6.10亿 | 4.81亿 | 2.62亿 | 8.26亿 | 6.08亿 | 3.70亿 |
| 毛利润(元) | 6819.63万 | 1.42亿 | 1.16亿 | 9552.11万 | 4724.13万 | 1.56亿 | 1.26亿 | 9431.67万 |
| 归属净利润(元) | 4093.14万 | 1.04亿 | 9324.45万 | 7027.19万 | 3446.67万 | 9849.81万 | 8470.17万 | 6549.25万 |
| 扣非净利润(元) | 3820.87万 | 9082.25万 | 0.00 | 0.00 | 3149.22万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 14.31 | -7.63 | 0.00 | 5.33 | 28.97 | 43.52 | 43.34 | 84.95 |
| 归属净利润同比增长(%) | 18.76 | 5.82 | 0.00 | 8.27 | 39.59 | 18.15 | 23.60 | 48.16 |
| 扣非净利润同比增长(%) | 21.33 | 12.49 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 4.17 | 10.92 | 0.00 | 7.32 | 3.64 | 12.56 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 3.81 | 9.45 | 0.00 | 6.58 | 3.28 | 8.64 | 9.33 | 0.00 |
| 毛利率(%) | 22.80 | 18.62 | 18.96 | 19.85 | 18.05 | 18.87 | 20.69 | 25.48 |
| 净利率(%) | 13.48 | 13.06 | 14.70 | 14.20 | 12.83 | 11.55 | 13.54 | 17.70 |
| 实际税率(%) | 10.86 | 7.23 | 9.44 | 9.83 | 9.37 | 9.07 | 10.04 | 10.30 |
| 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 | 0.00 | 0.00 | 0.01 | 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 | 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) | 0.24 | 0.62 | 0.00 | 0.00 | 0.00 | 0.68 | 0.51 | 0.00 |
| 应收账款周转天数(天) | 77.27 | 98.63 | 0.00 | 0.00 | 0.00 | 84.16 | 75.07 | 0.00 |
| 存货周转天数(天) | 53.41 | 70.14 | 0.00 | 0.00 | 0.00 | 52.16 | 49.63 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 22.57 | 19.73 | 0.00 | 22.94 | 22.48 | 24.70 | 33.06 | 0.00 |
| 流动负债/总负债(%) | 95.67 | 94.76 | 0.00 | 96.55 | 96.92 | 97.41 | 65.41 | 0.00 |
| 流动比率 | 3.42 | 3.83 | 0.00 | 3.24 | 3.28 | 2.97 | 3.36 | 0.00 |
| 速动比率 | 2.91 | 3.26 | 0.00 | 2.84 | 2.87 | 2.60 | 3.00 | 0.00 |
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