| 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 | 21-03-31 |
| 基本每股收益(元) | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 | 0.77 | 0.62 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 | 0.77 | 0.62 | 0.13 |
| 每股净资产(元) | 5.83 | 5.73 | 5.51 | 0.00 | 5.32 | 0.00 | 3.46 | 0.00 |
| 每股公积金(元) | 2.59 | 2.59 | 0.00 | 0.00 | 2.59 | 0.00 | 0.35 | 0.00 |
| 每股未分配利润(元) | 1.80 | 1.70 | 0.00 | 0.00 | 1.35 | 0.00 | 1.19 | 0.00 |
| 每股经营现金流(元) | 0.03 | 0.72 | 0.41 | 0.00 | -0.15 | 0.00 | -0.46 | 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 | 21-03-31 |
| 营业收入(元) | 7234.13万 | 3.01亿 | 2.31亿 | 1.48亿 | 7578.37万 | 3.75亿 | 2.86亿 | 7068.69万 |
| 毛利润(元) | 2251.50万 | 8836.42万 | 6575.32万 | 4017.80万 | 1749.24万 | 9916.35万 | 8167.85万 | 1883.54万 |
| 归属净利润(元) | 856.29万 | 5013.12万 | 3207.81万 | 2015.31万 | 765.54万 | 5092.81万 | 3931.43万 | 795.39万 |
| 扣非净利润(元) | 0.00 | 3072.03万 | 2627.05万 | 1541.97万 | 409.91万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -4.54 | -19.84 | -19.26 | -22.59 | 7.21 | 0.00 | 24.11 | 0.00 |
| 归属净利润同比增长(%) | 11.85 | -1.56 | -18.41 | -23.75 | -3.75 | -7.71 | 10.59 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -22.18 | -30.90 | -39.31 | 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 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 加权净资产收益率(%) | 1.77 | 10.92 | 7.07 | 0.00 | 1.73 | 0.00 | 19.84 | 0.00 |
| 摊薄净资产收益率(%) | 1.52 | 6.39 | 5.68 | 0.00 | 0.00 | 0.00 | 17.45 | 0.00 |
| 毛利率(%) | 31.12 | 29.37 | 28.46 | 27.22 | 23.08 | 26.42 | 28.54 | 26.65 |
| 净利率(%) | 11.84 | 16.66 | 13.88 | 13.66 | 10.10 | 13.57 | 13.74 | 11.25 |
| 实际税率(%) | 5.36 | -15.39 | 9.48 | 9.71 | 6.78 | 12.13 | 11.48 | 11.24 |
| 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 | 21-03-31 |
| 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 | 0.00 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 |
| 应收账款周转天数(天) | 256.93 | 216.46 | 0.00 | 0.00 | 0.00 | 0.00 | 129.17 | 0.00 |
| 存货周转天数(天) | 169.55 | 163.76 | 0.00 | 0.00 | 0.00 | 0.00 | 112.09 | 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 | 21-03-31 |
| 资产负债率(%) | 37.46 | 38.28 | 0.00 | 0.00 | 0.33 | 0.00 | 56.06 | 0.00 |
| 流动负债/总负债(%) | 62.10 | 66.27 | 0.00 | 0.00 | 0.00 | 0.00 | 96.75 | 0.00 |
| 流动比率 | 2.81 | 2.83 | 0.00 | 0.00 | 2.84 | 0.00 | 1.65 | 0.00 |
| 速动比率 | 2.31 | 2.34 | 0.00 | 0.00 | 2.40 | 0.00 | 1.29 | 0.00 |
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