| 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) | 0.03 | 0.27 | 0.22 | 0.18 | 0.16 | 0.46 | 0.38 | 0.34 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.27 | 0.22 | 0.18 | 0.16 | 0.45 | 0.38 | 0.34 |
| 每股净资产(元) | 5.28 | 5.09 | 5.01 | 4.78 | 4.76 | 0.00 | 4.47 | 0.00 |
| 每股公积金(元) | 1.89 | 1.69 | 1.65 | 1.42 | 1.42 | 1.42 | 1.39 | 1.39 |
| 每股未分配利润(元) | 2.10 | 2.11 | 2.10 | 2.09 | 2.12 | 1.96 | 1.91 | 1.87 |
| 每股经营现金流(元) | -0.43 | 0.03 | 0.13 | -0.05 | -0.25 | 0.00 | -0.62 | 0.00 |
| 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) | 8574.63万 | 6.37亿 | 4.10亿 | 2.55亿 | 1.40亿 | 11.18亿 | 8.51亿 | 6.78亿 |
| 毛利润(元) | 2046.31万 | 1.61亿 | 1.03亿 | 6242.04万 | 2679.08万 | 2.70亿 | 1.91亿 | 1.49亿 |
| 归属净利润(元) | 664.80万 | 5197.59万 | 4313.10万 | 3425.19万 | 3017.01万 | 9106.23万 | 7222.99万 | 6500.66万 |
| 扣非净利润(元) | 633.78万 | 4795.61万 | 0.00 | 3291.40万 | 2964.78万 | 0.00 | 7054.92万 | 0.00 |
| 营业收入同比增长(%) | -38.78 | -43.06 | -51.87 | -62.33 | -66.32 | 30.41 | 85.44 | 144.28 |
| 归属净利润同比增长(%) | -77.97 | -42.92 | -40.29 | -47.31 | -22.56 | 75.45 | 111.17 | 203.90 |
| 扣非净利润同比增长(%) | -78.62 | -48.53 | 0.00 | -46.39 | -23.41 | 0.00 | 109.07 | 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(%) | 0.64 | 5.51 | 4.57 | 3.65 | 3.22 | 0.00 | 8.22 | 0.00 |
| 摊薄净资产收益率(%) | 0.60 | 4.79 | 4.19 | 3.58 | 3.24 | 0.00 | 8.20 | 0.00 |
| 毛利率(%) | 23.86 | 25.26 | 25.23 | 24.46 | 19.13 | 24.17 | 22.43 | 21.93 |
| 净利率(%) | 7.75 | 8.17 | 10.53 | 13.42 | 21.54 | 8.15 | 8.49 | 9.59 |
| 实际税率(%) | 13.33 | 16.19 | 15.03 | 17.46 | 13.20 | 8.51 | 12.42 | 11.23 |
| 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 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.05 | 0.35 | 0.22 | 0.00 | 0.00 | 0.60 | 0.47 | 0.39 |
| 应收账款周转天数(天) | 724.36 | 404.14 | 458.15 | 0.00 | 0.00 | 190.21 | 187.63 | 151.48 |
| 存货周转天数(天) | 142.86 | 97.24 | 117.88 | 0.00 | 0.00 | 121.48 | 153.49 | 108.49 |
| 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(%) | 35.68 | 41.11 | 43.57 | 43.65 | 45.03 | 51.33 | 49.70 | 45.93 |
| 流动负债/总负债(%) | 78.01 | 76.10 | 77.54 | 70.44 | 72.08 | 77.82 | 78.35 | 74.78 |
| 流动比率 | 2.91 | 2.60 | 2.42 | 2.62 | 2.48 | 2.05 | 2.10 | 2.32 |
| 速动比率 | 2.70 | 2.39 | 2.21 | 2.42 | 2.20 | 1.87 | 1.64 | 1.96 |
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