| 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) | 0.16 | 0.84 | 0.62 | 0.42 | 0.32 | 1.56 | 1.15 | 0.84 |
| 扣非每股收益(元) | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.16 | 0.84 | 0.62 | 0.42 | 0.32 | 1.56 | 1.15 | 0.84 |
| 每股净资产(元) | 8.86 | 8.70 | 8.48 | 0.00 | 12.62 | 12.29 | 0.00 | 0.00 |
| 每股公积金(元) | 5.21 | 5.21 | 5.21 | 0.00 | 8.32 | 8.32 | 8.32 | 8.32 |
| 每股未分配利润(元) | 2.32 | 2.16 | 2.02 | 0.00 | 2.93 | 2.60 | 2.35 | 2.01 |
| 每股经营现金流(元) | 0.01 | 0.68 | 0.36 | 0.00 | -0.08 | 1.54 | 0.00 | 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) | 9866.97万 | 4.64亿 | 3.51亿 | 2.41亿 | 1.16亿 | 4.92亿 | 3.62亿 | 2.47亿 |
| 毛利润(元) | 3347.34万 | 1.40亿 | 1.02亿 | 6759.57万 | 3290.01万 | 1.70亿 | 1.25亿 | 8355.90万 |
| 归属净利润(元) | 1956.76万 | 1.00亿 | 7388.22万 | 5084.20万 | 2583.31万 | 1.09亿 | 7646.23万 | 5020.92万 |
| 扣非净利润(元) | 1787.12万 | 8060.87万 | 5810.23万 | 3773.34万 | 1713.41万 | 1.03亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -15.27 | -5.73 | -3.07 | -2.29 | -2.30 | 14.62 | 20.53 | 35.21 |
| 归属净利润同比增长(%) | -24.25 | -7.72 | -3.37 | 1.26 | 9.73 | 4.29 | 21.84 | 38.29 |
| 扣非净利润同比增长(%) | 4.30 | -21.92 | -19.04 | -17.70 | -24.75 | 5.70 | 0.00 | 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(%) | 1.86 | 9.95 | 7.44 | 0.00 | 2.59 | 16.16 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 1.68 | 7.72 | 5.71 | 0.00 | 1.70 | 10.50 | 0.00 | 0.00 |
| 毛利率(%) | 33.92 | 30.10 | 29.04 | 28.02 | 28.25 | 34.53 | 34.52 | 33.84 |
| 净利率(%) | 19.83 | 21.65 | 21.04 | 21.07 | 22.18 | 22.11 | 21.10 | 20.33 |
| 实际税率(%) | 16.19 | 12.31 | 12.56 | 14.84 | 15.00 | 13.08 | 13.46 | 14.64 |
| 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 | 0.00 | 0.00 | 0.01 | 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 | 0.43 | 0.33 | 0.00 | 0.00 | 0.65 | 0.49 | 0.34 |
| 应收账款周转天数(天) | 95.20 | 79.86 | 78.14 | 0.00 | 0.00 | 69.29 | 73.64 | 73.39 |
| 存货周转天数(天) | 107.09 | 76.65 | 69.19 | 0.00 | 0.00 | 91.55 | 101.92 | 102.28 |
| 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(%) | 5.92 | 5.30 | 5.37 | 0.00 | 6.36 | 7.78 | 6.98 | 9.31 |
| 流动负债/总负债(%) | 83.72 | 80.87 | 81.04 | 0.00 | 82.28 | 84.98 | 82.82 | 87.22 |
| 流动比率 | 18.52 | 21.31 | 20.95 | 0.00 | 17.45 | 13.85 | 15.82 | 11.28 |
| 速动比率 | 17.02 | 19.81 | 19.66 | 0.00 | 16.11 | 12.90 | 14.43 | 10.21 |
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