| 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) | 0.04 | 0.47 | 0.30 | 0.23 | 0.13 | 0.88 | 0.58 | 0.34 |
| 扣非每股收益(元) | 0.00 | 0.29 | 0.00 | 0.09 | 0.00 | 0.83 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.04 | 0.47 | 0.30 | 0.23 | 0.13 | 0.88 | 0.58 | 0.34 |
| 每股净资产(元) | 9.95 | 9.91 | 0.00 | 9.67 | 9.76 | 4.58 | 0.00 | 0.00 |
| 每股公积金(元) | 7.10 | 7.10 | 0.00 | 7.10 | 7.10 | 1.51 | 0.00 | 1.51 |
| 每股未分配利润(元) | 1.62 | 1.58 | 0.00 | 1.39 | 1.49 | 1.83 | 0.00 | 1.38 |
| 每股经营现金流(元) | -0.02 | 0.33 | 0.00 | 0.29 | 0.01 | 0.34 | 0.00 | 0.23 |
| 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) | 2052.43万 | 1.39亿 | 7944.82万 | 4521.66万 | 1793.37万 | 1.78亿 | 8262.03万 | 5151.89万 |
| 毛利润(元) | 528.62万 | 5650.70万 | 3113.58万 | 1835.06万 | 703.03万 | 9597.75万 | 5412.42万 | 3220.75万 |
| 归属净利润(元) | 333.49万 | 3857.63万 | 2444.44万 | 1822.51万 | 969.05万 | 5545.20万 | 3636.32万 | 2161.54万 |
| 扣非净利润(元) | 0.00 | 0.00 | 1213.51万 | 0.00 | 259.98万 | 5186.43万 | 3369.66万 | 1996.16万 |
| 营业收入同比增长(%) | 14.45 | -21.46 | -3.84 | -12.23 | -4.90 | 30.66 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -65.59 | -30.43 | -32.78 | -15.68 | 37.28 | -12.90 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -63.99 | 0.00 | 0.00 | -1.74 | 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(%) | 0.40 | 4.98 | 0.00 | 2.50 | 1.52 | 21.33 | 0.00 | 8.89 |
| 摊薄净资产收益率(%) | 0.27 | 2.82 | 0.00 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 25.76 | 40.52 | 39.19 | 40.58 | 39.20 | 54.05 | 65.51 | 62.52 |
| 净利率(%) | 16.25 | 27.66 | 30.77 | 40.31 | 54.04 | 31.23 | 44.01 | 41.96 |
| 实际税率(%) | 9.01 | 12.71 | 13.82 | 14.75 | 12.57 | 8.23 | 4.20 | 0.47 |
| 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 | 0.02 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.02 | 0.23 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.18 |
| 应收账款周转天数(天) | 532.01 | 344.29 | 0.00 | 507.75 | 0.00 | 0.00 | 0.00 | 316.72 |
| 存货周转天数(天) | 118.21 | 76.22 | 0.00 | 116.27 | 0.00 | 0.00 | 0.00 | 116.88 |
| 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(%) | 3.15 | 4.49 | 0.00 | 3.95 | 0.04 | 0.17 | 0.00 | 10.51 |
| 流动负债/总负债(%) | 99.79 | 100.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| 流动比率 | 28.33 | 19.90 | 0.00 | 24.10 | 25.22 | 5.55 | 0.00 | 9.01 |
| 速动比率 | 27.47 | 19.47 | 0.00 | 23.61 | 24.80 | 5.24 | 0.00 | 8.53 |
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