| 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 | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 |
| 每股净资产(元) | 0.00 | 0.00 | 1.29 | 0.00 | 0.00 | 1.28 | 1.26 | 1.26 |
| 每股公积金(元) | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.59 | 0.59 | 0.59 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.39 | 0.00 | 0.00 | -0.41 | -0.43 | -0.43 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.10 | 0.05 | 0.04 |
| 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) | 1.08亿 | 5.35亿 | 3.56亿 | 2.27亿 | 1.29亿 | 7.87亿 | 5.67亿 | 4.17亿 |
| 毛利润(元) | 1366.22万 | 6680.49万 | 4210.25万 | 2436.06万 | 1412.18万 | 8818.05万 | 6654.53万 | 5161.14万 |
| 归属净利润(元) | 454.92万 | 1822.58万 | 1384.81万 | 888.72万 | 552.94万 | 4288.32万 | 2765.07万 | 2988.58万 |
| 扣非净利润(元) | -24.07万 | 0.00 | -26.94万 | 0.00 | -315.04万 | -90.15万 | 34.01万 | 0.00 |
| 营业收入同比增长(%) | -16.59 | -32.11 | -37.30 | -45.44 | -40.56 | 10.12 | 0.00 | 227.54 |
| 归属净利润同比增长(%) | -17.73 | -57.50 | -49.92 | -70.26 | 75.79 | 25.00 | 0.00 | 10.17 |
| 扣非净利润同比增长(%) | 92.36 | 0.00 | -179.21 | 0.00 | -9685.42 | 97.06 | 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 | 0.00 | 1.40 | 0.00 | 0.00 | 4.47 | 2.90 | 3.14 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.09 | 0.04 | -0.48 |
| 毛利率(%) | 12.65 | 12.50 | 11.83 | 10.72 | 10.90 | 11.20 | 11.73 | 12.39 |
| 净利率(%) | 6.64 | 6.08 | 6.43 | 5.99 | 6.52 | 7.27 | 6.25 | 8.54 |
| 实际税率(%) | 6.70 | 11.31 | 10.20 | 15.17 | 3.51 | 4.08 | 7.88 | 4.63 |
| 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 | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 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 | 0.00 |
| 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) | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.63 | 0.46 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 108.49 | 0.00 | 0.00 | 96.20 | 88.24 | 88.50 |
| 存货周转天数(天) | 0.00 | 0.00 | 49.14 | 0.00 | 0.00 | 32.81 | 39.80 | 37.80 |
| 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(%) | 0.00 | 0.00 | 16.09 | 0.00 | 0.00 | 17.28 | 17.34 | 19.82 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 97.32 | 0.00 | 0.00 | 97.31 | 96.87 | 97.39 |
| 流动比率 | 0.00 | 0.00 | 5.02 | 0.00 | 0.00 | 4.62 | 4.64 | 4.03 |
| 速动比率 | 0.00 | 0.00 | 4.74 | 0.00 | 0.00 | 4.33 | 4.24 | 3.67 |
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