| 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) | 0.45 | 0.45 | 0.32 | 0.21 | 0.10 | 0.44 | 0.34 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.45 | 0.45 | 0.32 | 0.21 | 0.10 | 0.44 | 0.34 | 0.26 |
| 每股净资产(元) | 0.00 | 5.85 | 0.00 | 0.00 | 5.65 | 0.00 | 5.44 | 0.00 |
| 每股公积金(元) | 0.00 | 2.68 | 0.00 | 0.00 | 2.67 | 0.00 | 2.67 | 0.00 |
| 每股未分配利润(元) | 0.00 | 1.99 | 0.00 | 0.00 | 1.79 | 0.00 | 1.63 | 0.00 |
| 每股经营现金流(元) | 0.00 | -0.50 | 0.00 | 0.00 | -0.58 | 0.00 | -0.56 | 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) | 16.36亿 | 16.36亿 | 11.23亿 | 7.36亿 | 3.29亿 | 12.54亿 | 9.20亿 | 5.57亿 |
| 毛利润(元) | 0.00 | 3.07亿 | 2.05亿 | 1.29亿 | 5713.21万 | 2.44亿 | 1.77亿 | 1.11亿 |
| 归属净利润(元) | 6991.30万 | 6991.30万 | 5038.71万 | 3239.28万 | 1484.91万 | 5978.09万 | 4458.19万 | 3021.05万 |
| 扣非净利润(元) | 6630.51万 | 6630.51万 | 4890.19万 | 2973.01万 | 0.00 | 0.00 | 4286.02万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 30.48 | 22.03 | 32.05 | 24.10 | 32.28 | 47.17 | 69.42 |
| 归属净利润同比增长(%) | 0.00 | 16.95 | 13.02 | 7.22 | 1.14 | 25.90 | 58.69 | 217.63 |
| 扣非净利润同比增长(%) | 0.00 | 21.64 | 14.10 | 4.73 | 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 | 7.89 | 0.00 | 0.00 | 1.70 | 0.00 | 6.41 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 7.26 | 0.00 | 0.00 | 0.00 | 0.00 | 5.05 | 0.00 |
| 毛利率(%) | 0.00 | 18.77 | 18.28 | 17.51 | 17.36 | 19.46 | 19.19 | 20.00 |
| 净利率(%) | 0.00 | 4.51 | 4.74 | 4.69 | 4.80 | 4.81 | 4.98 | 5.63 |
| 实际税率(%) | 0.00 | 7.92 | 14.08 | 13.35 | 14.44 | 13.14 | 14.06 | 15.98 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 176.08 | 0.00 | 0.00 | 0.00 | 0.00 | 196.20 | 0.00 |
| 存货周转天数(天) | 0.00 | 37.53 | 0.00 | 0.00 | 0.00 | 0.00 | 41.16 | 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(%) | 0.00 | 49.41 | 0.00 | 0.00 | 0.39 | 0.00 | 38.64 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 95.60 | 0.00 | 0.00 | 0.00 | 0.00 | 96.41 | 0.00 |
| 流动比率 | 0.00 | 1.78 | 0.00 | 0.00 | 2.19 | 0.00 | 2.27 | 0.00 |
| 速动比率 | 0.00 | 1.62 | 0.00 | 0.00 | 1.96 | 0.00 | 2.03 | 0.00 |
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