| 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) | 0.05 | 0.25 | 0.10 | -0.02 | 0.00 | 0.19 | 0.19 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.05 | 0.25 | 0.10 | -0.02 | 0.00 | 0.19 | 0.19 | 0.15 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 3.71 | 3.71 | 3.71 | 3.67 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | 1.20 | 1.20 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 1.36 | 1.37 | 1.33 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.31 | -0.35 | -0.17 |
| 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) | 1.17亿 | 6.77亿 | 4.51亿 | 2.01亿 | 9758.30万 | 5.61亿 | 4.36亿 | 2.80亿 |
| 毛利润(元) | 2751.83万 | 1.62亿 | 9987.30万 | 2929.49万 | 1540.16万 | 1.42亿 | 1.21亿 | 8353.55万 |
| 归属净利润(元) | 1296.08万 | 6442.24万 | 2533.61万 | -575.38万 | 28.58万 | 4981.80万 | 4954.66万 | 3853.98万 |
| 扣非净利润(元) | 1162.14万 | 4995.79万 | 0.00 | 0.00 | -179.36万 | 4439.42万 | 4610.46万 | 3505.26万 |
| 营业收入同比增长(%) | 19.97 | 20.74 | 3.37 | -28.15 | -26.89 | -26.79 | -23.67 | -27.45 |
| 归属净利润同比增长(%) | 4435.04 | 29.32 | -48.86 | -114.93 | -98.75 | -61.44 | -48.47 | -45.80 |
| 扣非净利润同比增长(%) | 747.95 | 12.53 | 0.00 | 0.00 | -108.57 | -64.92 | -51.03 | -49.29 |
| 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 | 0.00 | 0.00 | 0.03 | 5.18 | 5.11 | 3.95 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 4.59 | 4.77 | 3.66 |
| 毛利率(%) | 23.51 | 23.98 | 22.16 | 14.56 | 15.78 | 25.23 | 27.78 | 29.83 |
| 净利率(%) | 11.07 | 9.97 | 6.70 | -2.93 | 0.30 | 9.21 | 12.12 | 14.49 |
| 实际税率(%) | 11.74 | 6.01 | 7.43 | -0.18 | 57.54 | 3.86 | 7.17 | 7.94 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.10 | 90.98 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.55 | 95.69 |
| 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 | 0.00 | 0.00 | 16.64 | 16.82 | 12.47 | 13.60 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 99.46 | 99.44 | 99.18 | 99.23 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 3.76 | 3.70 | 5.06 | 4.66 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 | 2.89 | 4.12 | 3.90 |
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