| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.11 | 1.33 | 0.63 | 0.63 | 0.51 | 0.55 |
| 扣非每股收益(元) | 0.00 | 1.12 | 0.00 | 0.51 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.11 | 1.33 | 0.63 | 0.63 | 0.51 | 0.55 |
| 每股净资产(元) | 12.31 | 12.20 | 11.33 | 11.29 | 0.00 | 0.00 |
| 每股公积金(元) | 7.92 | 7.92 | 7.92 | 7.92 | 0.00 | 0.00 |
| 每股未分配利润(元) | 2.86 | 2.75 | 2.17 | 2.13 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.59 | -0.05 | -0.36 | -0.30 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 4012.76万 | 2.78亿 | 1.26亿 | 1.14亿 | 8266.47万 | 8021.54万 |
| 毛利润(元) | 2889.58万 | 1.98亿 | 8503.71万 | 7581.30万 | 6182.77万 | 6002.87万 |
| 归属净利润(元) | 1220.66万 | 1.33亿 | 6026.19万 | 5561.49万 | 4293.12万 | 4614.94万 |
| 扣非净利润(元) | 837.18万 | 0.00 | 0.00 | 0.00 | 0.00 | 4005.13万 |
| 营业收入同比增长(%) | 98.39 | 31.69 | 52.65 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 15.36 | -17.02 | 40.37 | 0.00 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 43.97 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.89 | 12.37 | 6.32 | 6.86 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.61 | 8.22 | 3.46 | 3.56 | 0.00 | 0.00 |
| 毛利率(%) | 72.01 | 71.25 | 67.39 | 66.25 | 74.79 | 74.83 |
| 净利率(%) | 30.42 | 47.79 | 47.76 | 48.60 | 51.93 | 57.53 |
| 实际税率(%) | 2.18 | 6.66 | 9.79 | 9.47 | -10.84 | -10.02 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 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 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.02 | 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 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.03 | 0.26 | 0.12 | 0.11 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 616.47 | 291.74 | 484.80 | 351.06 | 0.00 | 0.00 |
| 存货周转天数(天) | 1091.57 | 462.51 | 639.39 | 405.98 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 2.45 | 3.77 | 2.90 | 4.01 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 59.73 | 73.29 | 71.62 | 75.68 | 0.00 | 0.00 |
| 流动比率 | 57.25 | 30.79 | 41.88 | 29.69 | 0.00 | 0.00 |
| 速动比率 | 50.15 | 27.58 | 37.62 | 27.32 | 0.00 | 0.00 |
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