| 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) | 0.14 | 0.38 | 0.34 | 0.25 | 0.13 | 0.97 | 0.76 | 0.49 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0.47 |
| 稀释每股收益(元) | 0.14 | 0.38 | 0.34 | 0.25 | 0.13 | 0.97 | 0.76 | 0.49 |
| 每股净资产(元) | 10.45 | 10.31 | 0.00 | 0.00 | 10.58 | 10.44 | 10.22 | 9.94 |
| 每股公积金(元) | 4.20 | 4.20 | 0.00 | 0.00 | 4.20 | 4.20 | 4.18 | 4.18 |
| 每股未分配利润(元) | 4.57 | 4.43 | 0.00 | 0.00 | 4.72 | 4.59 | 4.41 | 4.14 |
| 每股经营现金流(元) | 0.36 | 1.28 | 0.00 | 0.00 | 0.32 | 0.76 | 0.58 | 0.48 |
| 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) | 9530.42万 | 4.37亿 | 3.07亿 | 1.95亿 | 9457.75万 | 4.81亿 | 3.44亿 | 2.26亿 |
| 毛利润(元) | 3573.80万 | 1.58亿 | 1.13亿 | 7514.92万 | 3903.52万 | 2.20亿 | 1.59亿 | 1.05亿 |
| 归属净利润(元) | 1320.60万 | 3544.16万 | 3199.68万 | 2324.08万 | 1238.84万 | 9055.55万 | 7099.60万 | 4545.26万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3116.01万 | 2249.94万 | 1222.29万 | 0.00 | 6781.24万 | 4421.86万 |
| 营业收入同比增长(%) | 0.77 | -9.12 | -10.74 | -13.80 | -8.43 | 3.21 | 0.00 | 7.38 |
| 归属净利润同比增长(%) | 6.60 | -60.86 | -54.93 | -48.87 | -34.00 | 0.90 | 0.00 | 11.97 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -54.05 | -49.12 | -33.11 | 0.00 | 0.00 | 18.95 |
| 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(%) | 1.36 | 3.65 | 0.00 | 0.00 | 1.26 | 9.60 | 7.57 | 4.80 |
| 摊薄净资产收益率(%) | 1.32 | 3.54 | 0.00 | 0.00 | 0.00 | 8.79 | 7.09 | 4.75 |
| 毛利率(%) | 37.50 | 36.08 | 36.89 | 38.63 | 41.27 | 45.71 | 46.20 | 46.60 |
| 净利率(%) | 13.18 | 8.63 | 10.94 | 12.34 | 13.28 | 19.83 | 21.04 | 20.55 |
| 实际税率(%) | -43.50 | 10.00 | 5.91 | 9.42 | 10.26 | 11.10 | 12.95 | 13.85 |
| 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 | 0.00 | 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) | 0.08 | 0.36 | 0.00 | 0.00 | 0.00 | 0.40 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 194.10 | 171.92 | 0.00 | 0.00 | 0.00 | 159.61 | 164.32 | 165.60 |
| 存货周转天数(天) | 337.67 | 299.37 | 0.00 | 0.00 | 0.00 | 301.25 | 326.05 | 319.04 |
| 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(%) | 20.90 | 19.66 | 0.00 | 0.00 | 0.20 | 20.31 | 22.11 | 23.18 |
| 流动负债/总负债(%) | 91.39 | 88.65 | 0.00 | 0.00 | 0.00 | 85.61 | 86.88 | 87.73 |
| 流动比率 | 3.51 | 3.98 | 0.00 | 0.00 | 4.25 | 4.22 | 3.77 | 3.54 |
| 速动比率 | 2.55 | 2.94 | 0.00 | 0.00 | 3.03 | 3.08 | 2.69 | 2.59 |
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