| 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) | 0.01 | 0.13 | 0.04 | -0.03 | 0.00 | 0.21 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | -0.04 | 0.00 | 0.17 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.13 | 0.04 | -0.03 | 0.00 | 0.20 | 0.11 | 0.06 |
| 每股净资产(元) | 2.20 | 2.19 | 0.00 | 2.07 | 0.00 | 2.10 | 1.98 | 0.00 |
| 每股公积金(元) | 1.19 | 1.19 | 0.00 | 1.23 | 0.00 | 1.21 | 1.17 | 1.15 |
| 每股未分配利润(元) | 0.87 | 0.86 | 0.00 | 0.69 | 0.00 | 0.78 | 0.69 | 0.64 |
| 每股经营现金流(元) | -0.16 | 0.16 | 0.00 | 0.06 | 0.00 | 0.26 | 0.14 | 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) | 1.89亿 | 10.31亿 | 7.16亿 | 2.71亿 | 1.41亿 | 11.40亿 | 6.98亿 | 3.99亿 |
| 毛利润(元) | 1.72亿 | 9.47亿 | 6.61亿 | 2.43亿 | 1.30亿 | 10.59亿 | 6.49亿 | 3.74亿 |
| 归属净利润(元) | 878.72万 | 1.38亿 | 3682.38万 | -3597.45万 | 492.59万 | 2.13亿 | 1.19亿 | 6548.54万 |
| 扣非净利润(元) | 234.97万 | 0.00 | 2228.85万 | 0.00 | 0.00 | 1.73亿 | 1.02亿 | 0.00 |
| 营业收入同比增长(%) | 34.33 | -9.57 | 2.60 | -32.02 | 11.57 | 36.76 | 40.69 | 69.36 |
| 归属净利润同比增长(%) | 78.39 | -35.30 | -68.95 | -154.94 | -3.74 | 29.53 | 39.80 | 125.20 |
| 扣非净利润同比增长(%) | 252.85 | 0.00 | -78.12 | 0.00 | 0.00 | 35.96 | 75.28 | 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(%) | 0.39 | 6.21 | 0.00 | -1.62 | 0.00 | 10.42 | 5.83 | 0.00 |
| 摊薄净资产收益率(%) | 0.10 | 4.96 | 0.00 | -2.15 | 0.00 | 7.90 | 4.93 | 0.00 |
| 毛利率(%) | 90.83 | 91.85 | 92.31 | 89.62 | 92.44 | 92.90 | 92.97 | 93.65 |
| 净利率(%) | 4.65 | 13.31 | 5.13 | -13.28 | 3.42 | 18.62 | 16.89 | 16.31 |
| 实际税率(%) | -304.69 | -3.76 | -22.59 | 41.13 | 335.11 | 1.64 | -3.11 | 2.57 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.06 | 0.36 | 0.00 | 0.10 | 0.00 | 0.43 | 0.28 | 0.16 |
| 应收账款周转天数(天) | 249.97 | 185.16 | 0.00 | 329.40 | 0.00 | 159.95 | 177.82 | 196.87 |
| 存货周转天数(天) | 234.39 | 163.06 | 0.00 | 248.41 | 0.00 | 159.28 | 209.65 | 273.81 |
| 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(%) | 20.64 | 24.29 | 0.00 | 21.44 | 0.00 | 21.27 | 18.81 | 18.31 |
| 流动负债/总负债(%) | 92.23 | 93.13 | 0.00 | 90.06 | 0.00 | 89.29 | 85.96 | 86.18 |
| 流动比率 | 3.43 | 3.07 | 0.00 | 3.42 | 0.00 | 3.65 | 4.23 | 4.39 |
| 速动比率 | 3.34 | 3.01 | 0.00 | 3.34 | 0.00 | 3.58 | 4.13 | 4.28 |
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