| 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) | 0.18 | 1.28 | 1.03 | 0.75 | 0.36 | 1.31 | 0.90 | 0.69 |
| 扣非每股收益(元) | 0.00 | 1.13 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.64 |
| 稀释每股收益(元) | 0.18 | 1.27 | 1.03 | 0.75 | 0.36 | 1.31 | 0.90 | 0.69 |
| 每股净资产(元) | 0.00 | 12.17 | 0.00 | 11.42 | 0.00 | 0.00 | 0.00 | 10.14 |
| 每股公积金(元) | 5.94 | 5.94 | 0.00 | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| 每股未分配利润(元) | 4.80 | 4.61 | 0.00 | 4.15 | 3.88 | 3.52 | 3.18 | 2.96 |
| 每股经营现金流(元) | 0.00 | 1.14 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | -0.12 |
| 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) | 7766.00万 | 3.74亿 | 2.58亿 | 1.74亿 | 8152.87万 | 3.39亿 | 2.51亿 | 1.65亿 |
| 毛利润(元) | 2682.34万 | 1.60亿 | 1.14亿 | 7919.77万 | 3374.50万 | 1.37亿 | 9639.24万 | 6820.02万 |
| 归属净利润(元) | 1163.62万 | 8122.61万 | 6540.27万 | 4788.26万 | 2304.67万 | 7651.04万 | 5084.59万 | 3678.09万 |
| 扣非净利润(元) | 0.00 | 7225.38万 | 5833.34万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -4.75 | 10.20 | 2.45 | 5.57 | 4.90 | -5.46 | 3.67 | 5.15 |
| 归属净利润同比增长(%) | -49.51 | 6.16 | 28.63 | 30.18 | 31.30 | 5.43 | 20.80 | 38.52 |
| 扣非净利润同比增长(%) | 0.00 | 5.73 | 28.15 | 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(%) | 0.00 | 11.15 | 0.00 | 6.74 | 0.00 | 0.00 | 0.00 | 8.83 |
| 摊薄净资产收益率(%) | 0.00 | 9.32 | 0.00 | 6.03 | 0.00 | 0.00 | 0.00 | 5.29 |
| 毛利率(%) | 34.54 | 42.96 | 44.15 | 45.60 | 41.39 | 40.52 | 38.35 | 41.46 |
| 净利率(%) | 14.67 | 21.79 | 25.77 | 27.81 | 28.19 | 22.57 | 20.23 | 22.36 |
| 实际税率(%) | 11.62 | 11.71 | 11.55 | 12.19 | 12.35 | 11.75 | 11.02 | 13.03 |
| 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 | 0.01 | 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 | 0.35 | 0.00 | 0.00 | 0.08 | 0.41 | 0.32 | 0.22 |
| 应收账款周转天数(天) | 166.79 | 125.14 | 0.00 | 0.00 | 132.35 | 146.11 | 160.28 | 157.84 |
| 存货周转天数(天) | 474.40 | 386.97 | 0.00 | 0.00 | 395.81 | 352.22 | 335.11 | 350.28 |
| 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(%) | 28.75 | 29.94 | 0.00 | 30.28 | 31.35 | 30.05 | 27.93 | 24.66 |
| 流动负债/总负债(%) | 91.18 | 91.42 | 0.00 | 92.46 | 92.44 | 93.27 | 93.95 | 92.58 |
| 流动比率 | 3.02 | 2.98 | 0.00 | 2.96 | 2.86 | 3.06 | 3.24 | 3.72 |
| 速动比率 | 2.07 | 2.16 | 0.00 | 2.20 | 2.14 | 2.32 | 2.44 | 2.77 |
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