| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.09 | 2.71 | 0.47 | 0.26 | 0.15 | 2.94 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.44 | 0.00 |
| 稀释每股收益(元) | 0.09 | 2.71 | 0.47 | 0.26 | 0.15 | 2.94 | 0.10 |
| 每股净资产(元) | 22.30 | 0.00 | 19.91 | 0.00 | 0.00 | 20.22 | 0.00 |
| 每股公积金(元) | 13.37 | 13.33 | 13.26 | 0.00 | 0.00 | 13.10 | 0.00 |
| 每股未分配利润(元) | 7.54 | 7.49 | 5.26 | 0.00 | 0.00 | 5.53 | 0.00 |
| 每股经营现金流(元) | -0.68 | 0.00 | -2.04 | 0.00 | 0.00 | 1.13 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 3355.25万 | 6.47亿 | 1.73亿 | 9597.85万 | 3138.48万 | 5.30亿 | 2147.62万 |
| 毛利润(元) | 1813.55万 | 3.55亿 | 9583.50万 | 4782.72万 | 1763.31万 | 2.92亿 | 1461.47万 |
| 归属净利润(元) | 676.68万 | 2.01亿 | 3515.72万 | 1920.18万 | 1068.45万 | 1.71亿 | 526.69万 |
| 扣非净利润(元) | 126.39万 | 0.00 | 367.32万 | -218.32万 | -268.92万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 6.91 | 22.27 | 37.34 | 35.96 | 46.14 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -36.67 | 17.32 | 190.23 | 127.73 | 102.86 | 31.55 | 0.00 |
| 扣非净利润同比增长(%) | 147.00 | 0.00 | -55.76 | -135.97 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.41 | 0.00 | 2.37 | 0.00 | 0.00 | 26.85 | 0.00 |
| 摊薄净资产收益率(%) | 0.08 | 0.00 | 0.25 | 0.00 | 0.00 | 9.54 | 0.00 |
| 毛利率(%) | 54.05 | 54.77 | 55.32 | 49.83 | 56.18 | 55.07 | 68.05 |
| 净利率(%) | 20.17 | 31.03 | 20.29 | 20.01 | 34.04 | 32.34 | 24.52 |
| 实际税率(%) | -18.70 | 14.02 | 13.98 | 2.76 | 1.79 | 14.19 | -10.96 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.02 | 0.00 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.02 | 0.34 | 0.10 | 0.00 | 0.00 | 0.44 | 0.00 |
| 应收账款周转天数(天) | 1219.08 | 222.63 | 441.87 | 0.00 | 0.00 | 165.96 | 0.00 |
| 存货周转天数(天) | 746.30 | 147.20 | 582.55 | 0.00 | 0.00 | 137.27 | 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 | 21-03-31 |
| 资产负债率(%) | 11.05 | 17.33 | 12.98 | 0.00 | 0.00 | 16.98 | 0.00 |
| 流动负债/总负债(%) | 98.53 | 99.47 | 98.47 | 0.00 | 0.00 | 99.49 | 0.00 |
| 流动比率 | 7.53 | 4.91 | 6.74 | 0.00 | 0.00 | 5.34 | 0.00 |
| 速动比率 | 6.89 | 4.55 | 5.73 | 0.00 | 0.00 | 4.96 | 0.00 |
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