| 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) | 0.10 | 0.21 | 0.18 | 0.14 | 0.07 | 0.18 | 0.19 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.10 | 0.21 | 0.18 | 0.14 | 0.07 | 0.18 | 0.19 | 0.13 |
| 每股净资产(元) | 2.64 | 2.53 | 0.00 | 0.00 | 2.39 | 0.00 | 2.33 | 2.27 |
| 每股公积金(元) | 0.73 | 0.73 | 0.00 | 0.00 | 0.73 | 0.00 | 0.73 | 0.73 |
| 每股未分配利润(元) | 0.76 | 0.66 | 0.00 | 0.00 | 0.54 | 0.00 | 0.50 | 0.43 |
| 每股经营现金流(元) | -0.30 | 0.60 | 0.00 | 0.00 | -0.28 | 0.00 | -0.06 | 0.06 |
| 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) | 5.27亿 | 15.15亿 | 10.57亿 | 7.33亿 | 3.99亿 | 13.54亿 | 9.11亿 | 6.31亿 |
| 毛利润(元) | 2.85亿 | 8.76亿 | 6.63亿 | 4.68亿 | 2.60亿 | 8.09亿 | 5.30亿 | 3.58亿 |
| 归属净利润(元) | 4056.00万 | 8568.20万 | 7188.57万 | 5762.54万 | 2991.44万 | 7213.79万 | 7736.06万 | 5191.50万 |
| 扣非净利润(元) | 3324.68万 | 0.00 | 0.00 | 0.00 | 2656.85万 | 5042.41万 | 0.00 | 3244.80万 |
| 营业收入同比增长(%) | 32.09 | 11.91 | 16.04 | 16.20 | 29.40 | 16.53 | 0.00 | 9.67 |
| 归属净利润同比增长(%) | 35.59 | 18.78 | -7.08 | 11.00 | 26.22 | -40.63 | 0.00 | 22.11 |
| 扣非净利润同比增长(%) | 25.14 | 0.00 | 0.00 | 0.00 | 31.09 | -38.00 | 0.00 | -14.79 |
| 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(%) | 3.92 | 8.82 | 0.00 | 0.00 | 3.17 | 0.00 | 8.27 | 5.57 |
| 摊薄净资产收益率(%) | 3.15 | 6.71 | 0.00 | 0.00 | 0.00 | 0.00 | 6.12 | 3.57 |
| 毛利率(%) | 54.02 | 57.85 | 62.73 | 63.75 | 65.17 | 59.74 | 58.26 | 56.65 |
| 净利率(%) | 7.67 | 5.59 | 6.76 | 7.81 | 7.49 | 5.14 | 8.36 | 8.02 |
| 实际税率(%) | 30.41 | 12.84 | 10.37 | 14.42 | 24.02 | 14.83 | 11.43 | 10.27 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.23 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.43 |
| 应收账款周转天数(天) | 60.19 | 77.54 | 0.00 | 0.00 | 0.00 | 0.00 | 88.58 | 75.73 |
| 存货周转天数(天) | 98.31 | 120.30 | 0.00 | 0.00 | 0.00 | 0.00 | 134.09 | 123.50 |
| 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(%) | 55.13 | 56.09 | 0.00 | 0.00 | 0.44 | 0.00 | 36.59 | 34.97 |
| 流动负债/总负债(%) | 66.98 | 81.50 | 0.00 | 0.00 | 0.00 | 0.00 | 83.13 | 72.62 |
| 流动比率 | 1.40 | 1.18 | 0.00 | 0.00 | 1.37 | 0.00 | 1.80 | 2.22 |
| 速动比率 | 1.04 | 0.98 | 0.00 | 0.00 | 1.00 | 0.00 | 1.38 | 1.69 |
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