| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 基本每股收益(元) | 0.75 | 0.75 | 0.14 | 0.76 | -0.09 | 0.00 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.67 | 0.67 | 0.11 | 1.62 | 0.83 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.75 | 0.75 | 0.14 | 0.76 | -0.09 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 7.91 | 7.91 | 7.29 | 7.16 | 0.00 | 0.00 | 495.46 | 155.36 |
| 每股公积金(元) | 5.64 | 5.64 | 5.64 | 5.64 | 0.00 | 0.00 | 470.50 | 171.79 |
| 每股未分配利润(元) | 1.21 | 1.21 | 0.59 | 0.46 | 0.00 | 0.00 | 23.46 | -17.48 |
| 每股经营现金流(元) | 0.64 | 0.64 | 0.09 | 1.84 | 0.94 | 92.75 | 74.44 | 2.57 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 营业收入(元) | 11.52亿 | 11.52亿 | 4.23亿 | 16.99亿 | 7.76亿 | 2.51亿 | 3.93亿 | 1.59亿 |
| 毛利润(元) | 6.45亿 | 6.45亿 | 2.47亿 | 10.27亿 | 4.67亿 | 1.52亿 | 2.25亿 | 7121.59万 |
| 归属净利润(元) | 2.74亿 | 2.74亿 | 5001.38万 | 2.78亿 | -3202.45万 | 9560.25万 | 9547.47万 | -1114.51万 |
| 扣非净利润(元) | 2.44亿 | 2.44亿 | 0.00 | 0.00 | 3.02亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 48.54 | 48.54 | 68.49 | 0.00 | 0.00 | 0.00 | 146.82 | 0.00 |
| 归属净利润同比增长(%) | 955.59 | 955.59 | -47.69 | 0.00 | 0.00 | 0.00 | 956.65 | 0.00 |
| 扣非净利润同比增长(%) | -19.34 | -19.34 | -52.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 加权净资产收益率(%) | 9.99 | 9.99 | 1.90 | 13.52 | -2.23 | 0.00 | 10.46 | -3.66 |
| 摊薄净资产收益率(%) | 8.47 | 8.47 | 1.52 | 22.68 | 0.00 | 0.00 | 6.13 | -6.03 |
| 毛利率(%) | 56.01 | 56.01 | 58.42 | 60.44 | 60.16 | 60.70 | 57.22 | 44.75 |
| 净利率(%) | 23.78 | 23.78 | 11.83 | 16.37 | -4.13 | 38.09 | 24.31 | -7.00 |
| 实际税率(%) | 9.00 | 9.00 | -2.12 | 24.49 | 312.42 | 11.69 | 5.11 | 47.94 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 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 | 1.11 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 总资产周转率(次) | 0.33 | 0.33 | 0.13 | 0.72 | 0.00 | 0.00 | 0.41 | 0.81 |
| 应收账款周转天数(天) | 13.97 | 13.97 | 14.53 | 8.40 | 0.00 | 0.00 | 14.19 | 23.50 |
| 存货周转天数(天) | 184.38 | 184.38 | 223.94 | 136.31 | 0.00 | 0.00 | 235.96 | 323.31 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 资产负债率(%) | 25.11 | 25.11 | 23.24 | 18.82 | 0.00 | 0.00 | 16.19 | 23.57 |
| 流动负债/总负债(%) | 89.55 | 89.55 | 88.44 | 92.03 | 0.00 | 0.00 | 96.16 | 91.85 |
| 流动比率 | 3.34 | 3.34 | 3.46 | 3.99 | 0.00 | 0.00 | 5.34 | 3.85 |
| 速动比率 | 2.57 | 2.57 | 2.75 | 3.33 | 0.00 | 0.00 | 4.75 | 2.92 |
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