| 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) | 0.07 | 0.43 | 0.36 | 0.23 | 0.10 | 0.48 | 0.37 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.32 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.43 | 0.36 | 0.23 | 0.10 | 0.48 | 0.37 | 0.23 |
| 每股净资产(元) | 6.39 | 6.30 | 6.30 | 6.18 | 0.00 | 0.00 | 6.06 | 0.00 |
| 每股公积金(元) | 3.67 | 3.65 | 3.63 | 3.63 | 0.00 | 0.00 | 3.62 | 0.00 |
| 每股未分配利润(元) | 1.58 | 1.51 | 1.49 | 1.36 | 0.00 | 0.00 | 1.30 | 0.00 |
| 每股经营现金流(元) | 0.16 | 0.69 | 0.41 | 0.15 | 0.00 | 0.00 | 0.10 | 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) | 1.40亿 | 5.67亿 | 4.04亿 | 2.68亿 | 1.28亿 | 5.77亿 | 4.16亿 | 2.65亿 |
| 毛利润(元) | 5138.70万 | 2.07亿 | 1.53亿 | 1.02亿 | 4879.31万 | 1.95亿 | 1.44亿 | 9234.99万 |
| 归属净利润(元) | 900.21万 | 5702.31万 | 4761.25万 | 3053.89万 | 1344.02万 | 6281.99万 | 4891.90万 | 3070.82万 |
| 扣非净利润(元) | 522.89万 | 4183.62万 | 0.00 | 2348.73万 | 973.27万 | 5049.92万 | 0.00 | 2788.50万 |
| 营业收入同比增长(%) | 9.00 | -1.64 | -2.69 | 0.99 | 0.10 | 16.50 | 0.00 | 9.56 |
| 归属净利润同比增长(%) | -33.02 | -9.23 | -2.67 | -0.55 | -20.38 | -17.42 | 0.00 | -25.22 |
| 扣非净利润同比增长(%) | -46.27 | -17.15 | 0.00 | -15.77 | -34.36 | -31.33 | 0.00 | -29.43 |
| 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(%) | 1.08 | 6.92 | 5.77 | 3.70 | 0.00 | 0.00 | 6.08 | 0.00 |
| 摊薄净资产收益率(%) | 0.62 | 5.05 | 4.46 | 2.89 | 0.00 | 0.00 | 5.72 | 0.00 |
| 毛利率(%) | 36.83 | 36.52 | 37.85 | 38.10 | 38.12 | 33.84 | 34.54 | 34.84 |
| 净利率(%) | 5.96 | 9.62 | 11.38 | 11.04 | 10.19 | 10.79 | 11.72 | 11.57 |
| 实际税率(%) | 13.54 | 8.94 | 9.87 | 16.37 | 9.90 | 5.97 | 8.74 | 15.63 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.14 | 0.60 | 0.43 | 0.29 | 0.00 | 0.00 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 83.94 | 80.27 | 81.62 | 91.98 | 0.00 | 0.00 | 69.01 | 0.00 |
| 存货周转天数(天) | 15.27 | 11.61 | 12.86 | 7.40 | 0.00 | 0.00 | 24.49 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 14.28 | 14.41 | 12.53 | 12.94 | 0.00 | 0.00 | 14.96 | 0.00 |
| 流动负债/总负债(%) | 86.18 | 84.45 | 83.26 | 81.72 | 0.00 | 0.00 | 76.50 | 0.00 |
| 流动比率 | 7.14 | 7.22 | 8.41 | 8.30 | 0.00 | 0.00 | 7.69 | 0.00 |
| 速动比率 | 7.04 | 7.07 | 8.23 | 8.21 | 0.00 | 0.00 | 7.31 | 0.00 |
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