| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.05 | 0.36 | 0.24 | 0.14 | 0.01 | 0.30 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.36 | 0.24 | 0.14 | 0.01 | 0.30 | -0.02 |
| 每股净资产(元) | 4.64 | 4.59 | 0.00 | 0.00 | 4.31 | 4.31 | 0.00 |
| 每股公积金(元) | 3.04 | 3.04 | 0.00 | 0.00 | 3.04 | 3.04 | 0.00 |
| 每股未分配利润(元) | 0.53 | 0.47 | 0.00 | 0.00 | 0.24 | 0.23 | 0.00 |
| 每股经营现金流(元) | -0.38 | 0.54 | 0.00 | 0.00 | -0.37 | 0.01 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 4.60亿 | 17.90亿 | 11.06亿 | 7.01亿 | 2.44亿 | 13.85亿 | 1.46亿 |
| 毛利润(元) | 1.13亿 | 5.31亿 | 3.47亿 | 2.19亿 | 6189.18万 | 4.17亿 | 4070.36万 |
| 归属净利润(元) | 3036.63万 | 2.06亿 | 1.36亿 | 8084.74万 | 452.60万 | 1.43亿 | -1092.97万 |
| 扣非净利润(元) | 2948.64万 | 1.93亿 | 0.00 | 7822.93万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 88.49 | 29.20 | 0.00 | 38.18 | 0.00 | 24.28 | 0.00 |
| 归属净利润同比增长(%) | 570.93 | 43.82 | 0.00 | 99.03 | 0.00 | 64.25 | 0.00 |
| 扣非净利润同比增长(%) | 1786.50 | 44.91 | 0.00 | 100.42 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.17 | 8.19 | 0.00 | 0.00 | 0.19 | 10.29 | 0.00 |
| 摊薄净资产收益率(%) | 1.13 | 7.47 | 0.00 | 0.00 | 0.06 | 5.49 | 0.00 |
| 毛利率(%) | 24.56 | 29.66 | 31.40 | 31.26 | 25.36 | 30.13 | 27.97 |
| 净利率(%) | 6.60 | 11.49 | 12.29 | 11.53 | 1.85 | 10.33 | -7.51 |
| 实际税率(%) | 6.88 | 6.89 | 11.57 | 11.19 | -29.72 | 9.24 | -6.64 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.13 | 0.52 | 0.00 | 0.00 | 0.08 | 0.54 | 0.00 |
| 应收账款周转天数(天) | 78.80 | 64.58 | 0.00 | 0.00 | 106.62 | 44.26 | 0.00 |
| 存货周转天数(天) | 125.12 | 90.44 | 0.00 | 0.00 | 125.02 | 70.43 | 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 | 21-03-31 |
| 资产负债率(%) | 27.49 | 29.94 | 0.00 | 0.00 | 20.29 | 23.01 | 0.00 |
| 流动负债/总负债(%) | 93.64 | 94.04 | 0.00 | 0.00 | 92.95 | 94.02 | 0.00 |
| 流动比率 | 3.56 | 3.25 | 0.00 | 0.00 | 4.82 | 4.21 | 0.00 |
| 速动比率 | 2.96 | 2.86 | 0.00 | 0.00 | 4.34 | 3.87 | 0.00 |
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