| 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) | 0.08 | 0.43 | 0.24 | 0.19 | 0.06 | 0.31 | 0.21 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.08 | 0.43 | 0.24 | 0.19 | 0.06 | 0.31 | 0.21 | 0.14 |
| 每股净资产(元) | 3.74 | 3.66 | 0.00 | 0.00 | 0.00 | 3.35 | 3.25 | 3.17 |
| 每股公积金(元) | 0.79 | 0.79 | 0.00 | 0.00 | 0.00 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 1.60 | 1.52 | 0.00 | 0.00 | 0.00 | 1.26 | 1.18 | 1.12 |
| 每股经营现金流(元) | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.80 | 0.79 | 0.56 |
| 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) | 1.35亿 | 5.74亿 | 4.71亿 | 3.25亿 | 1.55亿 | 11.00亿 | 6.65亿 | 4.63亿 |
| 毛利润(元) | 1007.77万 | 1.63亿 | 7956.57万 | 6180.27万 | 1989.59万 | 1.17亿 | 6125.22万 | 3881.93万 |
| 归属净利润(元) | 1970.06万 | 1.03亿 | 5705.52万 | 4527.61万 | 1347.49万 | 7488.97万 | 5009.93万 | 3436.90万 |
| 扣非净利润(元) | 909.53万 | 9109.27万 | 0.00 | 3768.19万 | 0.00 | 5942.29万 | 0.00 | 2374.69万 |
| 营业收入同比增长(%) | -13.35 | -47.78 | -29.14 | -29.88 | -11.25 | 0.35 | 8.44 | 35.19 |
| 归属净利润同比增长(%) | 46.20 | 37.60 | 13.88 | 31.74 | 39.57 | 15.00 | 26.15 | 56.08 |
| 扣非净利润同比增长(%) | -25.76 | 53.30 | 0.00 | 58.68 | 0.00 | 14.31 | 0.00 | 40.25 |
| 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(%) | 2.19 | 12.10 | 0.00 | 0.00 | 0.00 | 9.25 | 6.25 | 4.28 |
| 摊薄净资产收益率(%) | 1.00 | 10.22 | 0.00 | 0.00 | 0.00 | 7.28 | 4.92 | 3.07 |
| 毛利率(%) | 7.49 | 28.32 | 16.89 | 19.02 | 12.81 | 10.68 | 9.21 | 8.38 |
| 净利率(%) | 14.64 | 17.94 | 12.11 | 13.94 | 8.68 | 6.81 | 7.53 | 7.42 |
| 实际税率(%) | 8.44 | 12.14 | 11.40 | 12.82 | 11.74 | 11.72 | 12.67 | 14.11 |
| 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 | 0.01 |
| 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) | 0.10 | 0.41 | 0.00 | 0.00 | 0.00 | 0.78 | 0.48 | 0.33 |
| 应收账款周转天数(天) | 148.42 | 128.20 | 0.00 | 0.00 | 0.00 | 52.44 | 58.89 | 56.86 |
| 存货周转天数(天) | 3.51 | 9.76 | 0.00 | 0.00 | 0.00 | 3.63 | 3.51 | 1.90 |
| 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(%) | 33.49 | 36.86 | 0.00 | 0.00 | 0.00 | 42.59 | 43.03 | 44.80 |
| 流动负债/总负债(%) | 98.60 | 98.72 | 0.00 | 0.00 | 0.00 | 98.77 | 98.72 | 98.74 |
| 流动比率 | 2.82 | 2.56 | 0.00 | 0.00 | 0.00 | 2.22 | 2.19 | 2.10 |
| 速动比率 | 2.81 | 2.55 | 0.00 | 0.00 | 0.00 | 2.19 | 2.17 | 2.09 |
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