| 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) | 0.04 | 0.16 | 0.14 | 0.12 | 0.04 | 0.09 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.16 | 0.14 | 0.12 | 0.04 | 0.09 | 0.03 | 0.02 |
| 每股净资产(元) | 2.38 | 2.34 | 0.00 | 0.00 | 0.00 | 2.20 | 2.12 | 0.00 |
| 每股公积金(元) | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.08 | 1.04 | 0.00 | 0.00 | 0.00 | 0.91 | 0.78 | 0.69 |
| 每股经营现金流(元) | -0.10 | 0.33 | 0.00 | 0.00 | 0.00 | 0.11 | -0.09 | 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) | 2.00亿 | 8.94亿 | 6.96亿 | 5.37亿 | 1.79亿 | 6.70亿 | 4.87亿 | 3.36亿 |
| 毛利润(元) | 5087.19万 | 2.12亿 | 1.71亿 | 1.27亿 | 4747.07万 | 1.77亿 | 1.33亿 | 0.00 |
| 归属净利润(元) | 979.52万 | 3994.94万 | 3335.37万 | 2886.08万 | 844.01万 | 2171.72万 | 714.87万 | 594.46万 |
| 扣非净利润(元) | 323.22万 | 1416.32万 | 1383.38万 | 2160.30万 | 0.00 | 430.43万 | 246.86万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 33.49 | 0.00 | 59.73 | -6.53 | 0.00 | -17.13 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 83.95 | 0.00 | 385.49 | 507.68 | 58.81 | 30.29 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 229.05 | 0.00 | 404.94 | 0.00 | 0.00 | 173.61 | 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(%) | 1.71 | 7.26 | 0.00 | 0.00 | 0.00 | 4.14 | 1.38 | 0.00 |
| 摊薄净资产收益率(%) | 0.56 | 2.49 | 0.00 | 0.00 | 0.00 | 0.80 | 0.48 | 0.00 |
| 毛利率(%) | 25.49 | 23.66 | 24.55 | 23.60 | 26.52 | 26.42 | 27.30 | 0.00 |
| 净利率(%) | 4.55 | 4.48 | 5.01 | 5.37 | 4.09 | 2.45 | 0.78 | 0.00 |
| 实际税率(%) | 39.72 | 33.99 | 46.09 | 44.76 | 40.77 | 33.50 | 68.25 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.17 | 0.79 | 0.00 | 0.00 | 0.00 | 0.64 | 0.47 | 0.00 |
| 应收账款周转天数(天) | 71.14 | 52.96 | 0.00 | 0.00 | 0.00 | 56.38 | 65.64 | 0.00 |
| 存货周转天数(天) | 47.74 | 47.32 | 0.00 | 0.00 | 0.00 | 68.58 | 69.89 | 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(%) | 48.37 | 52.10 | 0.00 | 0.00 | 0.00 | 48.58 | 49.53 | 49.84 |
| 流动负债/总负债(%) | 65.06 | 69.19 | 0.00 | 0.00 | 0.00 | 59.56 | 56.03 | 54.24 |
| 流动比率 | 1.46 | 1.35 | 0.00 | 0.00 | 0.00 | 1.35 | 2.05 | 1.94 |
| 速动比率 | 1.27 | 1.15 | 0.00 | 0.00 | 0.00 | 1.06 | 1.75 | 1.72 |
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