| 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) | 0.15 | 0.97 | 0.82 | 0.38 | 0.18 | -0.07 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.48 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.15 | 0.97 | 0.82 | 0.38 | 0.18 | -0.07 | 0.02 | 0.01 |
| 每股净资产(元) | 10.25 | 10.08 | 0.00 | 8.04 | 7.80 | 0.00 | 7.70 | 7.70 |
| 每股公积金(元) | 6.51 | 7.77 | 0.00 | 4.51 | 4.47 | 0.00 | 4.47 | 4.47 |
| 每股未分配利润(元) | 2.42 | 2.73 | 0.00 | 2.22 | 2.02 | 0.00 | 1.92 | 1.92 |
| 每股经营现金流(元) | -0.63 | -0.58 | 0.00 | -0.42 | -0.21 | 0.00 | -0.62 | -0.45 |
| 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) | 2.05亿 | 8.04亿 | 5.82亿 | 3.81亿 | 1.84亿 | 4.57亿 | 2.79亿 | 1.72亿 |
| 毛利润(元) | 5250.30万 | 2.43亿 | 1.62亿 | 1.08亿 | 4820.92万 | 1.20亿 | 6892.33万 | 4080.43万 |
| 归属净利润(元) | 1777.66万 | 9729.82万 | 8164.99万 | 3823.25万 | 1836.39万 | -676.58万 | 189.80万 | 122.95万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3884.61万 | 2909.35万 | 1575.96万 | -1122.95万 | -152.71万 | -137.22万 |
| 营业收入同比增长(%) | 11.38 | 75.92 | 108.38 | 122.02 | 134.86 | 25.08 | 9.18 | -2.24 |
| 归属净利润同比增长(%) | -3.20 | 1538.08 | 4201.79 | 3009.71 | 827.17 | -13.23 | 221.31 | 116.25 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 2643.74 | 2220.25 | 7716.79 | 45.66 | 82.48 | 88.77 |
| 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(%) | 1.46 | 11.96 | 0.00 | 4.88 | 2.38 | 0.00 | 0.25 | 0.16 |
| 摊薄净资产收益率(%) | 1.07 | 3.99 | 0.00 | 4.19 | 0.00 | 0.00 | -0.20 | -0.18 |
| 毛利率(%) | 25.61 | 30.29 | 27.82 | 28.34 | 26.19 | 26.31 | 24.68 | 23.76 |
| 净利率(%) | 8.49 | 13.34 | 16.00 | 11.66 | 11.30 | -1.59 | 1.53 | 2.00 |
| 实际税率(%) | 21.26 | 8.72 | 12.83 | 13.64 | 11.42 | 0.37 | 35.80 | 38.10 |
| 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 | 0.00 | 0.01 | 0.01 |
| 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) | 0.09 | 0.45 | 0.00 | 0.25 | 0.00 | 0.00 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 147.39 | 120.10 | 0.00 | 108.61 | 0.00 | 0.00 | 158.54 | 176.07 |
| 存货周转天数(天) | 235.31 | 204.90 | 0.00 | 193.90 | 0.00 | 0.00 | 289.02 | 263.69 |
| 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(%) | 41.55 | 43.75 | 0.00 | 49.49 | 0.42 | 0.00 | 36.61 | 32.20 |
| 流动负债/总负债(%) | 86.41 | 82.18 | 0.00 | 82.02 | 0.00 | 0.00 | 75.48 | 69.97 |
| 流动比率 | 1.85 | 2.00 | 0.00 | 1.61 | 1.89 | 0.00 | 2.25 | 2.67 |
| 速动比率 | 1.33 | 1.52 | 0.00 | 1.11 | 1.30 | 0.00 | 1.45 | 1.86 |
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