| 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) | 0.01 | 0.62 | 0.13 | 0.07 | -0.06 | 0.69 | 0.16 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.62 | 0.13 | 0.07 | -0.06 | 0.69 | 0.16 | 0.05 |
| 每股净资产(元) | 0.00 | 8.45 | 7.96 | 0.00 | 0.00 | 0.00 | 7.55 | 7.12 |
| 每股公积金(元) | 0.00 | 3.60 | 3.60 | 0.00 | 0.00 | 3.60 | 3.60 | 2.31 |
| 每股未分配利润(元) | 0.00 | 3.46 | 3.02 | 0.00 | 0.00 | 3.07 | 2.65 | 3.42 |
| 每股经营现金流(元) | 0.00 | 0.69 | -0.05 | 0.00 | 0.00 | 0.00 | -1.20 | -1.23 |
| 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) | 7668.10万 | 7.62亿 | 3.46亿 | 2.14亿 | 2750.42万 | 6.28亿 | 2.83亿 | 1.73亿 |
| 毛利润(元) | 3302.97万 | 2.57亿 | 1.19亿 | 7535.50万 | 1178.23万 | 2.00亿 | 8460.00万 | 5188.84万 |
| 归属净利润(元) | 105.01万 | 5857.73万 | 1266.16万 | 637.74万 | -585.49万 | 5588.57万 | 1196.57万 | 374.25万 |
| 扣非净利润(元) | 68.76万 | 5176.83万 | 0.00 | 419.88万 | -678.76万 | 0.00 | 228.19万 | 0.00 |
| 营业收入同比增长(%) | 178.80 | 21.38 | 22.12 | 23.67 | 34.62 | 12.62 | 9.68 | 25.25 |
| 归属净利润同比增长(%) | 117.94 | 4.82 | 5.82 | 70.41 | -8.04 | 17.04 | 432.55 | 211.02 |
| 扣非净利润同比增长(%) | 110.13 | 17.50 | 0.00 | 464.43 | 1.08 | 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(%) | 0.00 | 7.44 | 1.66 | 0.00 | 0.00 | 0.00 | 2.17 | 0.74 |
| 摊薄净资产收益率(%) | 0.00 | 6.47 | 1.19 | 0.00 | 0.00 | 0.00 | 0.32 | 0.15 |
| 毛利率(%) | 43.07 | 33.78 | 34.34 | 35.24 | 42.84 | 31.89 | 29.90 | 30.01 |
| 净利率(%) | -1.10 | 9.25 | 4.63 | 4.65 | -27.23 | 10.14 | 5.32 | 4.22 |
| 实际税率(%) | 16.54 | 10.67 | 4.93 | 13.47 | 22.96 | 10.63 | 2.60 | 4.08 |
| 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 | 0.01 | 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 | -0.01 |
| 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) | 0.00 | 0.49 | 0.23 | 0.00 | 0.00 | 0.50 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 202.91 | 312.55 | 0.00 | 0.00 | 232.78 | 350.70 | 375.34 |
| 存货周转天数(天) | 0.00 | 232.36 | 432.50 | 0.00 | 0.00 | 210.16 | 399.51 | 391.31 |
| 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(%) | 0.00 | 51.07 | 50.47 | 0.00 | 0.00 | 45.53 | 43.98 | 52.35 |
| 流动负债/总负债(%) | 0.00 | 98.53 | 98.51 | 0.00 | 0.00 | 97.59 | 98.10 | 98.59 |
| 流动比率 | 0.00 | 1.66 | 1.73 | 0.00 | 0.00 | 1.91 | 2.00 | 1.64 |
| 速动比率 | 0.00 | 1.20 | 1.13 | 0.00 | 0.00 | 1.50 | 1.38 | 1.13 |
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