| 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) | 0.09 | 0.46 | 0.36 | 0.21 | 0.10 | 0.70 | 0.51 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.46 | 0.36 | 0.21 | 0.10 | 0.70 | 0.51 | 0.30 |
| 每股净资产(元) | 11.92 | 11.83 | 11.73 | 0.00 | 11.87 | 11.77 | 11.57 | 0.00 |
| 每股公积金(元) | 7.81 | 7.81 | 7.81 | 0.00 | 7.81 | 7.81 | 7.81 | 7.81 |
| 每股未分配利润(元) | 2.70 | 2.61 | 2.56 | 0.00 | 2.70 | 2.60 | 2.47 | 2.27 |
| 每股经营现金流(元) | -0.17 | 0.61 | 0.17 | 0.00 | -0.01 | 0.86 | -0.37 | 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) | 6350.13万 | 2.48亿 | 1.69亿 | 1.08亿 | 3975.34万 | 2.18亿 | 1.52亿 | 9361.37万 |
| 毛利润(元) | 1770.05万 | 6670.22万 | 4764.21万 | 2887.95万 | 1304.41万 | 8097.46万 | 5841.05万 | 3786.89万 |
| 归属净利润(元) | 702.62万 | 3443.66万 | 2675.97万 | 1578.69万 | 728.02万 | 5172.73万 | 3704.95万 | 2184.46万 |
| 扣非净利润(元) | 438.63万 | 0.00 | 1832.05万 | 1072.01万 | 488.06万 | 0.00 | 3323.62万 | 0.00 |
| 营业收入同比增长(%) | 59.74 | 13.94 | 11.62 | 15.36 | 0.00 | 0.00 | -0.80 | 8.59 |
| 归属净利润同比增长(%) | -3.49 | -33.43 | -27.77 | -27.73 | 0.00 | -10.47 | -11.95 | -14.28 |
| 扣非净利润同比增长(%) | -10.13 | 0.00 | -44.88 | -47.48 | 0.00 | 0.00 | -8.56 | 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(%) | 0.79 | 3.89 | 3.02 | 0.00 | 0.82 | 6.21 | 4.54 | 0.00 |
| 摊薄净资产收益率(%) | 0.49 | 2.56 | 2.08 | 0.00 | 0.00 | 5.04 | 3.82 | 0.00 |
| 毛利率(%) | 27.87 | 26.90 | 28.12 | 26.74 | 32.81 | 37.21 | 38.48 | 40.45 |
| 净利率(%) | 11.06 | 13.89 | 15.79 | 14.62 | 18.31 | 23.77 | 24.41 | 23.33 |
| 实际税率(%) | 21.55 | 8.29 | 13.31 | 14.49 | 14.50 | 12.38 | 12.81 | 15.06 |
| 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 | 0.01 |
| 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) | 0.06 | 0.25 | 0.18 | 0.00 | 0.00 | 0.31 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 191.16 | 172.06 | 187.49 | 0.00 | 0.00 | 193.30 | 238.46 | 241.78 |
| 存货周转天数(天) | 96.43 | 103.34 | 125.05 | 0.00 | 0.00 | 118.46 | 133.48 | 155.94 |
| 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(%) | 11.66 | 12.48 | 8.87 | 0.00 | 0.06 | 6.35 | 4.82 | 6.96 |
| 流动负债/总负债(%) | 74.13 | 76.12 | 62.49 | 0.00 | 0.00 | 91.81 | 99.46 | 99.59 |
| 流动比率 | 8.18 | 7.47 | 12.24 | 0.00 | 13.99 | 12.56 | 15.85 | 11.25 |
| 速动比率 | 7.62 | 6.97 | 11.17 | 0.00 | 12.62 | 11.56 | 14.53 | 10.27 |
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