| 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 | 0.17 | 0.15 | 0.12 | 0.09 | 0.72 | 0.51 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.05 | 0.17 | 0.15 | 0.12 | 0.09 | 0.72 | 0.51 | 0.36 |
| 每股净资产(元) | 5.57 | 5.52 | 5.50 | 0.00 | 7.92 | 0.00 | 7.62 | 7.47 |
| 每股公积金(元) | 3.34 | 3.34 | 3.34 | 0.00 | 5.08 | 0.00 | 5.08 | 5.08 |
| 每股未分配利润(元) | 0.98 | 0.93 | 0.92 | 0.00 | 1.52 | 0.00 | 1.29 | 1.15 |
| 每股经营现金流(元) | 0.06 | 0.30 | 0.25 | 0.00 | 0.34 | 0.00 | 0.61 | 0.48 |
| 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) | 2735.00万 | 1.48亿 | 9939.98万 | 6778.35万 | 3051.22万 | 2.41亿 | 1.55亿 | 1.09亿 |
| 毛利润(元) | 1010.80万 | 4464.55万 | 3131.22万 | 2300.50万 | 968.29万 | 9780.67万 | 6854.79万 | 4724.50万 |
| 归属净利润(元) | 794.33万 | 2689.18万 | 2334.69万 | 1863.26万 | 990.29万 | 8066.96万 | 5672.34万 | 4064.27万 |
| 扣非净利润(元) | 677.37万 | 0.00 | 1886.94万 | 1742.70万 | 910.34万 | 7179.47万 | 0.00 | 3640.16万 |
| 营业收入同比增长(%) | -10.36 | -38.63 | -35.88 | -38.04 | -25.74 | 4.71 | 1.50 | 15.31 |
| 归属净利润同比增长(%) | -19.79 | -66.66 | -58.84 | -54.16 | -36.70 | 25.27 | 32.01 | 45.81 |
| 扣非净利润同比增长(%) | -25.59 | 0.00 | -62.76 | -52.13 | 0.00 | 17.00 | 0.00 | 40.40 |
| 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(%) | 0.91 | 3.10 | 2.68 | 0.00 | 1.12 | 0.00 | 6.70 | 4.78 |
| 摊薄净资产收益率(%) | 0.78 | 2.50 | 2.19 | 0.00 | 1.03 | 0.00 | 5.94 | 4.35 |
| 毛利率(%) | 36.96 | 30.18 | 31.50 | 33.94 | 31.73 | 40.58 | 44.22 | 43.19 |
| 净利率(%) | 29.04 | 18.18 | 23.49 | 27.49 | 32.46 | 33.47 | 36.59 | 37.15 |
| 实际税率(%) | 16.57 | 13.08 | 14.99 | 14.61 | 16.32 | 13.52 | 15.30 | 15.51 |
| 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 | 0.00 | 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) | 0.03 | 0.16 | 0.11 | 0.00 | 0.00 | 0.00 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 242.74 | 188.51 | 232.73 | 0.00 | 0.00 | 0.00 | 131.87 | 122.68 |
| 存货周转天数(天) | 197.45 | 139.38 | 176.47 | 0.00 | 0.00 | 0.00 | 161.12 | 140.20 |
| 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(%) | 5.07 | 6.59 | 5.92 | 0.00 | 4.52 | 0.00 | 4.23 | 3.83 |
| 流动负债/总负债(%) | 87.57 | 90.10 | 89.00 | 0.00 | 85.05 | 0.00 | 83.92 | 80.10 |
| 流动比率 | 17.49 | 13.49 | 15.49 | 0.00 | 21.58 | 0.00 | 23.30 | 28.41 |
| 速动比率 | 16.54 | 12.82 | 14.54 | 0.00 | 20.35 | 0.00 | 21.44 | 26.45 |
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