| 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) | 0.02 | 0.86 | 0.41 | 0.05 | -0.29 | 1.10 | 1.03 | 0.70 |
| 扣非每股收益(元) | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 |
| 稀释每股收益(元) | 0.02 | 0.86 | 0.41 | 0.05 | -0.29 | 1.10 | 1.03 | 0.70 |
| 每股净资产(元) | 16.05 | 15.99 | 15.96 | 0.00 | 0.00 | 0.00 | 15.53 | 15.17 |
| 每股公积金(元) | 10.52 | 10.45 | 10.68 | 0.00 | 0.00 | 0.00 | 10.09 | 10.09 |
| 每股未分配利润(元) | 4.81 | 4.79 | 4.38 | 0.00 | 0.00 | 0.00 | 4.19 | 3.86 |
| 每股经营现金流(元) | 1.41 | 1.35 | 0.74 | 0.00 | 0.00 | 0.00 | 0.65 | 0.62 |
| 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) | 5.19亿 | 27.03亿 | 19.77亿 | 13.61亿 | 6.21亿 | 25.72亿 | 18.49亿 | 12.13亿 |
| 毛利润(元) | 1.01亿 | 4.91亿 | 3.17亿 | 2.02亿 | 8433.36万 | 4.02亿 | 2.95亿 | 1.99亿 |
| 归属净利润(元) | 172.84万 | 9016.48万 | 4084.55万 | 529.67万 | -2941.15万 | 1.11亿 | 1.05亿 | 7133.56万 |
| 扣非净利润(元) | -110.84万 | 0.00 | 2709.77万 | -368.76万 | -3297.70万 | 8235.07万 | 8188.71万 | 5789.57万 |
| 营业收入同比增长(%) | -16.36 | 5.10 | 6.94 | 12.23 | 21.32 | 23.45 | 30.48 | 46.59 |
| 归属净利润同比增长(%) | 105.88 | -18.84 | -60.94 | -92.57 | -186.44 | -42.72 | -21.10 | -10.24 |
| 扣非净利润同比增长(%) | 96.64 | 0.00 | -66.91 | -106.37 | -204.63 | -54.12 | -36.20 | -24.52 |
| 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(%) | 0.11 | 5.54 | 2.56 | 0.00 | 0.00 | 0.00 | 6.81 | 4.70 |
| 摊薄净资产收益率(%) | -0.07 | 4.43 | 1.67 | 0.00 | 0.00 | 0.00 | 5.21 | 3.77 |
| 毛利率(%) | 19.48 | 18.16 | 16.04 | 14.85 | 13.59 | 15.61 | 15.96 | 16.45 |
| 净利率(%) | 0.25 | 3.25 | 2.04 | 0.39 | -4.74 | 4.32 | 5.63 | 5.84 |
| 实际税率(%) | 58.62 | 19.94 | 19.51 | 42.14 | -4.78 | 11.14 | 10.84 | 9.85 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.16 | 0.77 | 0.57 | 0.00 | 0.00 | 0.00 | 0.69 | 0.48 |
| 应收账款周转天数(天) | 126.46 | 107.38 | 105.41 | 0.00 | 0.00 | 0.00 | 100.85 | 102.50 |
| 存货周转天数(天) | 96.03 | 74.24 | 83.85 | 0.00 | 0.00 | 0.00 | 72.82 | 63.51 |
| 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(%) | 51.35 | 51.24 | 50.98 | 0.00 | 0.00 | 0.00 | 45.45 | 40.97 |
| 流动负债/总负债(%) | 80.66 | 82.29 | 81.19 | 0.00 | 0.00 | 0.00 | 98.96 | 98.66 |
| 流动比率 | 1.39 | 1.37 | 1.43 | 0.00 | 0.00 | 0.00 | 1.67 | 2.03 |
| 速动比率 | 1.03 | 1.09 | 1.05 | 0.00 | 0.00 | 0.00 | 1.23 | 1.61 |
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