| 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) | 0.16 | 0.45 | 0.61 | 0.38 | 0.26 | 0.95 | 0.62 | 0.49 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.31 | 0.00 | 0.78 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.16 | 0.45 | 0.61 | 0.38 | 0.26 | 0.95 | 0.62 | 0.49 |
| 每股净资产(元) | 8.99 | 8.82 | 9.12 | 8.82 | 8.63 | 8.37 | 8.05 | 7.91 |
| 每股公积金(元) | 5.02 | 5.02 | 5.15 | 5.09 | 5.02 | 5.02 | 5.02 | 5.02 |
| 每股未分配利润(元) | 2.58 | 2.42 | 2.63 | 2.40 | 2.28 | 2.02 | 1.78 | 1.65 |
| 每股经营现金流(元) | 0.10 | 1.13 | 0.82 | 0.79 | 0.39 | 1.16 | 0.74 | 0.46 |
| 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) | 7741.43万 | 3.64亿 | 2.46亿 | 1.46亿 | 7522.63万 | 3.17亿 | 2.11亿 | 1.43亿 |
| 毛利润(元) | 3522.24万 | 1.66亿 | 1.12亿 | 6739.04万 | 3688.81万 | 1.42亿 | 0.00 | 7242.99万 |
| 归属净利润(元) | 1153.94万 | 3134.49万 | 4280.24万 | 2642.94万 | 1800.20万 | 6639.82万 | 4342.26万 | 3397.21万 |
| 扣非净利润(元) | 1117.48万 | 2496.72万 | 0.00 | 2193.96万 | 1363.58万 | 0.00 | 3787.71万 | 2941.29万 |
| 营业收入同比增长(%) | 2.91 | 15.11 | 16.46 | 2.60 | 9.50 | 14.00 | 0.00 | 29.45 |
| 归属净利润同比增长(%) | -35.90 | -52.79 | -1.43 | -22.20 | 11.98 | 20.13 | 0.00 | 92.26 |
| 扣非净利润同比增长(%) | -18.05 | -54.31 | 0.00 | -25.41 | -5.14 | 0.00 | 0.00 | 67.96 |
| 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(%) | 1.85 | 5.21 | 6.97 | 4.39 | 3.02 | 11.76 | 7.79 | 6.07 |
| 摊薄净资产收益率(%) | 1.78 | 4.04 | 5.91 | 3.55 | 0.00 | 9.32 | 6.73 | 5.31 |
| 毛利率(%) | 45.50 | 45.45 | 45.51 | 46.07 | 49.04 | 44.75 | 0.00 | 50.81 |
| 净利率(%) | 17.21 | 8.61 | 17.28 | 17.98 | 24.05 | 21.29 | 0.00 | 23.83 |
| 实际税率(%) | 13.89 | 26.43 | 11.66 | 12.21 | 11.80 | 12.65 | 0.00 | 12.76 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.09 | 0.42 | 0.28 | 0.00 | 0.00 | 0.43 | 0.00 | 0.22 |
| 应收账款周转天数(天) | 152.14 | 128.04 | 129.30 | 0.00 | 0.00 | 124.85 | 0.00 | 122.46 |
| 存货周转天数(天) | 168.60 | 123.88 | 138.64 | 0.00 | 0.00 | 105.89 | 0.00 | 114.80 |
| 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(%) | 26.76 | 27.42 | 26.14 | 26.42 | 0.27 | 28.64 | 28.01 | 15.51 |
| 流动负债/总负债(%) | 63.19 | 63.39 | 58.72 | 57.58 | 0.00 | 60.08 | 58.52 | 94.96 |
| 流动比率 | 2.54 | 2.45 | 2.50 | 2.39 | 2.28 | 2.86 | 2.96 | 3.96 |
| 速动比率 | 2.01 | 1.95 | 1.94 | 1.85 | 1.83 | 2.46 | 2.47 | 3.48 |
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