| 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) | 0.30 | 1.14 | 0.69 | 0.43 | 0.25 | 0.89 | 0.48 | 0.25 |
| 扣非每股收益(元) | 0.00 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.30 | 1.14 | 0.69 | 0.43 | 0.25 | 0.89 | 0.48 | 0.25 |
| 每股净资产(元) | 12.34 | 12.03 | 11.58 | 0.00 | 15.77 | 0.00 | 15.05 | 14.83 |
| 每股公积金(元) | 7.95 | 7.95 | 7.94 | 0.00 | 11.49 | 0.00 | 11.43 | 11.43 |
| 每股未分配利润(元) | 3.10 | 2.80 | 2.47 | 0.00 | 3.05 | 0.00 | 2.45 | 2.23 |
| 每股经营现金流(元) | -0.09 | 1.61 | -0.08 | 0.00 | 0.59 | 0.00 | 0.88 | 1.05 |
| 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) | 1.73亿 | 7.89亿 | 4.91亿 | 2.63亿 | 1.08亿 | 3.13亿 | 1.77亿 | 1.22亿 |
| 毛利润(元) | 5331.06万 | 2.46亿 | 1.56亿 | 8420.36万 | 3502.05万 | 1.25亿 | 7015.76万 | 4392.32万 |
| 归属净利润(元) | 3077.02万 | 1.15亿 | 7026.26万 | 3151.55万 | 1810.76万 | 6455.41万 | 3479.62万 | 1802.33万 |
| 扣非净利润(元) | 2902.39万 | 0.00 | 6298.69万 | 2582.00万 | 0.00 | 0.00 | 2454.98万 | 1341.89万 |
| 营业收入同比增长(%) | 59.43 | 152.21 | 176.73 | 114.85 | 0.00 | -16.70 | -29.78 | -19.22 |
| 归属净利润同比增长(%) | 69.93 | 78.63 | 101.93 | 74.86 | 0.00 | -3.27 | -14.45 | -34.07 |
| 扣非净利润同比增长(%) | 82.02 | 0.00 | 156.57 | 92.42 | 0.00 | 0.00 | -36.69 | -48.51 |
| 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(%) | 2.49 | 9.84 | 6.10 | 0.00 | 1.60 | 0.00 | 3.24 | 1.66 |
| 摊薄净资产收益率(%) | 2.32 | 8.77 | 5.36 | 0.00 | 1.39 | 0.00 | 2.25 | 1.25 |
| 毛利率(%) | 30.89 | 31.14 | 31.88 | 32.02 | 32.35 | 39.88 | 39.56 | 35.88 |
| 净利率(%) | 17.51 | 14.47 | 14.25 | 11.98 | 16.73 | 20.62 | 19.62 | 14.72 |
| 实际税率(%) | 9.76 | 13.34 | 13.40 | 13.80 | 12.09 | 7.78 | 5.27 | -1.10 |
| 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 | 0.01 | 0.00 | 0.02 | 0.00 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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) | 0.11 | 0.54 | 0.34 | 0.00 | 0.08 | 0.00 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 72.00 | 65.76 | 70.45 | 0.00 | 135.78 | 0.00 | 161.70 | 146.59 |
| 存货周转天数(天) | 58.36 | 40.66 | 57.63 | 0.00 | 55.78 | 0.00 | 138.04 | 109.61 |
| 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(%) | 17.81 | 20.41 | 20.15 | 0.00 | 22.34 | 0.00 | 17.72 | 19.77 |
| 流动负债/总负债(%) | 95.65 | 95.53 | 96.71 | 0.00 | 97.28 | 0.00 | 94.69 | 96.73 |
| 流动比率 | 4.79 | 4.12 | 4.02 | 0.00 | 3.73 | 0.00 | 4.87 | 4.29 |
| 速动比率 | 4.51 | 3.85 | 3.67 | 0.00 | 3.57 | 0.00 | 4.63 | 4.14 |
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