| 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) | 0.03 | 1.33 | 0.79 | 0.39 | -0.01 | 1.32 | 0.56 | 0.28 |
| 扣非每股收益(元) | 0.00 | 1.10 | 0.00 | 0.34 | 0.00 | 1.23 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 1.33 | 0.79 | 0.39 | -0.01 | 1.32 | 0.56 | 0.28 |
| 每股净资产(元) | 10.53 | 10.86 | 10.36 | 10.26 | 0.00 | 10.40 | 9.66 | 0.00 |
| 每股公积金(元) | 5.69 | 5.69 | 5.69 | 5.69 | 0.00 | 5.71 | 5.71 | 5.71 |
| 每股未分配利润(元) | 4.06 | 4.02 | 3.53 | 3.14 | 0.00 | 3.23 | 2.63 | 2.36 |
| 每股经营现金流(元) | 0.13 | 1.33 | 0.79 | 0.51 | 0.00 | 0.51 | 0.15 | 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) | 5105.15万 | 4.77亿 | 3.02亿 | 1.66亿 | 4310.96万 | 3.89亿 | 2.07亿 | 1.30亿 |
| 毛利润(元) | 2539.61万 | 2.52亿 | 1.65亿 | 8643.68万 | 2277.95万 | 2.32亿 | 1.25亿 | 7605.37万 |
| 归属净利润(元) | 255.13万 | 1.02亿 | 6080.67万 | 3021.25万 | -39.31万 | 9558.76万 | 3965.62万 | 1861.29万 |
| 扣非净利润(元) | -252.93万 | 8487.05万 | 5530.00万 | 2595.80万 | -185.59万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 22.61 | 45.64 | 27.23 | 7.91 | 25.60 | 0.00 | 44.35 |
| 归属净利润同比增长(%) | 0.00 | 7.12 | 53.33 | 62.32 | -106.67 | 33.40 | 0.00 | 39.86 |
| 扣非净利润同比增长(%) | 0.00 | -4.55 | 50.02 | 62.32 | -132.68 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.30 | 12.38 | 7.45 | 3.69 | 0.00 | 13.70 | 6.09 | 0.00 |
| 摊薄净资产收益率(%) | -0.31 | 10.13 | 6.92 | 3.28 | 0.00 | 11.07 | 4.94 | 0.00 |
| 毛利率(%) | 49.75 | 52.77 | 54.74 | 52.07 | 52.84 | 59.61 | 60.07 | 58.30 |
| 净利率(%) | 4.63 | 21.38 | 20.14 | 18.30 | -2.03 | 24.57 | 17.01 | 11.58 |
| 实际税率(%) | -5.49 | 11.83 | 12.23 | 9.98 | -96.17 | 12.75 | 16.70 | 19.15 |
| 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 | 0.02 | 0.01 | 0.01 | 0.02 | 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) | 0.04 | 0.37 | 0.24 | 0.14 | 0.00 | 0.40 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 518.38 | 197.37 | 237.12 | 244.43 | 0.00 | 175.92 | 218.12 | 227.29 |
| 存货周转天数(天) | 253.94 | 109.48 | 169.15 | 189.24 | 0.00 | 158.33 | 218.25 | 216.52 |
| 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(%) | 41.44 | 39.90 | 42.25 | 38.42 | 0.00 | 29.18 | 28.38 | 29.36 |
| 流动负债/总负债(%) | 80.39 | 80.10 | 89.64 | 98.01 | 0.00 | 97.04 | 79.57 | 79.97 |
| 流动比率 | 1.68 | 1.86 | 1.58 | 1.59 | 0.00 | 2.16 | 2.82 | 2.74 |
| 速动比率 | 1.51 | 1.72 | 1.40 | 1.41 | 0.00 | 1.92 | 2.52 | 2.45 |
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