| 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 | 0.44 | 0.38 | 0.26 | 0.10 | 0.24 | 0.33 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.14 | 0.44 | 0.38 | 0.26 | 0.10 | 0.24 | 0.33 | 0.24 |
| 每股净资产(元) | 5.99 | 5.85 | 5.76 | 0.00 | 5.60 | 5.50 | 5.59 | 5.49 |
| 每股公积金(元) | 3.03 | 3.03 | 3.03 | 0.00 | 2.95 | 2.95 | 2.95 | 2.93 |
| 每股未分配利润(元) | 1.78 | 1.64 | 1.59 | 0.00 | 1.43 | 1.33 | 1.43 | 1.34 |
| 每股经营现金流(元) | -0.18 | 0.55 | 0.15 | 0.00 | 0.04 | 0.35 | -0.01 | -0.01 |
| 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) | 6.18亿 | 34.36亿 | 27.22亿 | 19.81亿 | 9.55亿 | 33.28亿 | 25.20亿 | 16.68亿 |
| 毛利润(元) | 2.09亿 | 8.31亿 | 6.53亿 | 4.44亿 | 1.97亿 | 6.97亿 | 5.38亿 | 3.81亿 |
| 归属净利润(元) | 7444.45万 | 2.33亿 | 1.98亿 | 1.36亿 | 5281.12万 | 1.27亿 | 1.74亿 | 1.26亿 |
| 扣非净利润(元) | 4310.18万 | 1.59亿 | 1.60亿 | 1.10亿 | 5163.56万 | 3498.01万 | 1.34亿 | 1.09亿 |
| 营业收入同比增长(%) | -35.36 | 3.25 | 0.00 | 18.75 | 0.00 | 41.30 | 56.67 | 62.62 |
| 归属净利润同比增长(%) | 40.96 | 83.14 | 0.00 | 8.06 | 0.00 | 104.55 | 216.48 | 444.52 |
| 扣非净利润同比增长(%) | -16.53 | 355.29 | 0.00 | 0.57 | 0.00 | 159.54 | 247.95 | 790.45 |
| 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(%) | 2.38 | 7.91 | 6.66 | 0.00 | 1.81 | 4.50 | 6.08 | 4.55 |
| 摊薄净资产收益率(%) | 1.36 | 5.15 | 5.26 | 0.00 | 1.76 | 1.21 | 4.56 | 3.80 |
| 毛利率(%) | 33.85 | 24.18 | 24.00 | 22.40 | 20.64 | 20.94 | 21.34 | 22.84 |
| 净利率(%) | 12.42 | 6.94 | 7.36 | 6.94 | 5.48 | 3.95 | 7.08 | 7.62 |
| 实际税率(%) | 15.94 | 6.24 | 13.92 | 19.00 | 22.87 | 17.45 | 18.09 | 21.73 |
| 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 | 0.01 | 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) | 0.12 | 0.68 | 0.52 | 0.00 | 0.19 | 0.69 | 0.52 | 0.35 |
| 应收账款周转天数(天) | 119.48 | 69.62 | 85.24 | 0.00 | 75.37 | 58.47 | 73.54 | 71.72 |
| 存货周转天数(天) | 124.18 | 75.38 | 74.21 | 0.00 | 59.29 | 70.15 | 68.20 | 71.42 |
| 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(%) | 37.30 | 39.21 | 41.82 | 0.00 | 40.39 | 38.79 | 37.34 | 38.65 |
| 流动负债/总负债(%) | 84.00 | 84.09 | 77.51 | 0.00 | 65.85 | 63.67 | 68.09 | 69.64 |
| 流动比率 | 1.71 | 1.63 | 1.75 | 0.00 | 2.09 | 2.15 | 2.08 | 1.98 |
| 速动比率 | 1.36 | 1.31 | 1.41 | 0.00 | 1.74 | 1.72 | 1.67 | 1.58 |
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