| 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 | 1.50 | 0.89 | 0.99 | 0.18 | 2.43 | 1.54 | 1.10 |
| 扣非每股收益(元) | 0.00 | 1.41 | 0.00 | 0.00 | 0.00 | 2.21 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 1.50 | 0.89 | 0.99 | 0.18 | 2.43 | 1.54 | 1.10 |
| 每股净资产(元) | 19.38 | 19.45 | 18.97 | 0.00 | 17.94 | 17.61 | 16.45 | 0.00 |
| 每股公积金(元) | 10.90 | 10.95 | 11.08 | 0.00 | 10.66 | 10.52 | 10.23 | 9.80 |
| 每股未分配利润(元) | 6.71 | 6.73 | 6.12 | 0.00 | 5.68 | 5.51 | 4.78 | 4.36 |
| 每股经营现金流(元) | -1.08 | -2.10 | -3.01 | 0.00 | -1.19 | 1.34 | -1.04 | 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) | 6840.79万 | 5.41亿 | 3.45亿 | 2.71亿 | 1.01亿 | 4.49亿 | 2.75亿 | 1.75亿 |
| 毛利润(元) | 3525.58万 | 2.81亿 | 1.90亿 | 1.48亿 | 5544.09万 | 2.74亿 | 1.72亿 | 1.10亿 |
| 归属净利润(元) | -130.63万 | 7538.27万 | 4460.38万 | 4959.11万 | 881.01万 | 1.12亿 | 6828.89万 | 4573.55万 |
| 扣非净利润(元) | -837.39万 | 7083.82万 | 4205.01万 | 4753.30万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -32.18 | 20.35 | 25.50 | 54.66 | 86.47 | 38.43 | 0.00 | 60.46 |
| 归属净利润同比增长(%) | -114.83 | -32.40 | -34.68 | 8.43 | -6.56 | 30.30 | 0.00 | 186.47 |
| 扣非净利润同比增长(%) | -208.62 | -30.13 | -29.92 | 11.22 | 0.00 | 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(%) | -0.13 | 8.12 | 4.88 | 0.00 | 0.98 | 16.29 | 11.08 | 0.00 |
| 摊薄净资产收益率(%) | -0.86 | 7.21 | 4.39 | 0.00 | 0.00 | 11.44 | 7.24 | 0.00 |
| 毛利率(%) | 51.54 | 51.95 | 55.06 | 54.60 | 54.97 | 61.08 | 62.35 | 63.08 |
| 净利率(%) | -1.91 | 13.94 | 12.91 | 18.32 | 8.73 | 24.81 | 24.81 | 26.14 |
| 实际税率(%) | 73.36 | -2.89 | -6.21 | 6.26 | -14.69 | 7.26 | 6.20 | 7.08 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.05 | 0.39 | 0.25 | 0.00 | 0.00 | 0.47 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 610.28 | 252.74 | 304.51 | 0.00 | 0.00 | 200.23 | 266.51 | 268.31 |
| 存货周转天数(天) | 937.11 | 397.19 | 537.70 | 0.00 | 0.00 | 363.02 | 452.20 | 421.30 |
| 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(%) | 33.42 | 34.80 | 33.66 | 0.00 | 0.31 | 31.81 | 27.29 | 30.28 |
| 流动负债/总负债(%) | 82.87 | 94.14 | 96.10 | 0.00 | 0.00 | 94.94 | 91.03 | 91.56 |
| 流动比率 | 2.69 | 2.27 | 2.27 | 0.00 | 2.43 | 2.38 | 3.35 | 3.02 |
| 速动比率 | 1.82 | 1.59 | 1.46 | 0.00 | 1.74 | 1.78 | 2.52 | 2.42 |
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