| 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 | 0.29 | 0.24 | 0.17 | -0.11 | 0.24 | 0.02 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.29 | 0.24 | 0.17 | -0.11 | 0.24 | 0.02 | -0.05 |
| 每股净资产(元) | 13.07 | 12.99 | 12.90 | 0.00 | 0.00 | 9.02 | 8.79 | 0.00 |
| 每股公积金(元) | 8.65 | 8.63 | 8.60 | 0.00 | 0.00 | 3.51 | 3.51 | 0.00 |
| 每股未分配利润(元) | 3.25 | 3.19 | 3.15 | 0.00 | 0.00 | 3.96 | 3.73 | 0.00 |
| 每股经营现金流(元) | -0.15 | 0.44 | -0.50 | 0.00 | 0.00 | 0.21 | -1.44 | 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) | 8857.69万 | 5.45亿 | 3.57亿 | 2.74亿 | 7612.85万 | 4.44亿 | 2.69亿 | 1.51亿 |
| 毛利润(元) | 2695.41万 | 1.65亿 | 1.16亿 | 8711.40万 | 2058.90万 | 1.32亿 | 7661.13万 | 3758.27万 |
| 归属净利润(元) | 391.24万 | 1970.78万 | 1549.11万 | 1057.67万 | -632.87万 | 1350.23万 | 90.76万 | -278.72万 |
| 扣非净利润(元) | 253.00万 | 0.00 | 1384.69万 | 0.00 | -647.06万 | 0.00 | 0.00 | -639.22万 |
| 营业收入同比增长(%) | 16.35 | 0.00 | 32.66 | 81.17 | 25.98 | 4.23 | 119.86 | 321.20 |
| 归属净利润同比增长(%) | 161.82 | 0.00 | 1606.79 | 479.48 | 28.44 | 1.18 | 108.48 | 75.95 |
| 扣非净利润同比增长(%) | 139.10 | 0.00 | 396.64 | 0.00 | 38.99 | 0.00 | 0.00 | 56.14 |
| 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(%) | 0.42 | 2.42 | 1.96 | 0.00 | 0.00 | 2.73 | 0.19 | 0.00 |
| 摊薄净资产收益率(%) | 0.27 | 1.49 | 1.51 | 0.00 | 0.00 | 0.68 | -0.95 | 0.00 |
| 毛利率(%) | 30.43 | 30.26 | 32.43 | 31.80 | 27.05 | 29.65 | 28.45 | 24.85 |
| 净利率(%) | 6.39 | 5.15 | 5.86 | 5.48 | -6.42 | 4.57 | 2.61 | 0.15 |
| 实际税率(%) | -4.48 | -1.46 | -10.41 | -13.65 | -18.65 | 0.49 | 9.47 | 85.76 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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) | 0.06 | 0.40 | 0.27 | 0.00 | 0.00 | 0.41 | 0.25 | 0.00 |
| 应收账款周转天数(天) | 326.89 | 207.07 | 211.95 | 0.00 | 0.00 | 216.57 | 275.22 | 0.00 |
| 存货周转天数(天) | 361.38 | 246.37 | 310.31 | 0.00 | 0.00 | 273.47 | 353.99 | 0.00 |
| 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(%) | 34.95 | 37.86 | 35.36 | 0.00 | 0.00 | 51.46 | 50.76 | 0.00 |
| 流动负债/总负债(%) | 97.67 | 97.89 | 97.68 | 0.00 | 0.00 | 98.44 | 97.84 | 0.00 |
| 流动比率 | 2.47 | 2.30 | 2.47 | 0.00 | 0.00 | 1.58 | 1.63 | 0.00 |
| 速动比率 | 2.00 | 1.88 | 1.93 | 0.00 | 0.00 | 1.09 | 1.06 | 0.00 |
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