| 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) | -0.04 | 0.55 | -0.03 | -0.03 | 0.01 | 1.21 | 1.04 | 0.83 |
| 扣非每股收益(元) | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
| 稀释每股收益(元) | -0.04 | 0.55 | -0.03 | -0.03 | 0.01 | 1.21 | 1.04 | 0.83 |
| 每股净资产(元) | 22.97 | 23.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.36 | 22.10 |
| 每股公积金(元) | 16.96 | 16.96 | 0.00 | 0.00 | 0.00 | 16.89 | 16.88 | 16.86 |
| 每股未分配利润(元) | 4.25 | 4.29 | 0.00 | 0.00 | 0.00 | 3.99 | 3.93 | 3.69 |
| 每股经营现金流(元) | -0.48 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 1.73 |
| 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) | 2163.25万 | 1.84亿 | 9760.46万 | 6567.51万 | 3354.01万 | 1.91亿 | 1.45亿 | 8853.77万 |
| 毛利润(元) | 1343.20万 | 1.03亿 | 5496.06万 | 3461.55万 | 1819.54万 | 1.14亿 | 8933.17万 | 5732.08万 |
| 归属净利润(元) | -242.71万 | 3311.69万 | -161.88万 | -189.36万 | 68.74万 | 6786.60万 | 5745.50万 | 4332.90万 |
| 扣非净利润(元) | -397.45万 | 3153.84万 | -230.49万 | -256.55万 | 91.17万 | 0.00 | 4437.62万 | 0.00 |
| 营业收入同比增长(%) | -35.50 | -3.76 | -32.59 | -25.82 | -22.93 | -10.65 | 4.81 | 0.00 |
| 归属净利润同比增长(%) | -453.07 | -51.20 | -102.82 | -104.37 | -96.65 | -30.49 | -18.79 | 0.00 |
| 扣非净利润同比增长(%) | -535.92 | -41.30 | -105.19 | -107.63 | -95.37 | 0.00 | 0.00 | 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(%) | -0.18 | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 | 5.56 | 4.87 |
| 摊薄净资产收益率(%) | -0.29 | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 | 3.31 | 2.53 |
| 毛利率(%) | 62.09 | 55.90 | 56.31 | 52.71 | 54.25 | 59.56 | 61.69 | 64.74 |
| 净利率(%) | -11.22 | 18.02 | -1.66 | -2.88 | 2.05 | 35.54 | 39.68 | 48.94 |
| 实际税率(%) | 35.43 | 12.14 | 36.21 | 26.77 | 18.46 | 14.74 | 14.37 | 15.44 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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) | 0.01 | 0.12 | 0.00 | 0.00 | 0.00 | 0.18 | 0.14 | 0.09 |
| 应收账款周转天数(天) | 1624.51 | 655.74 | 0.00 | 0.00 | 0.00 | 529.81 | 590.42 | 595.20 |
| 存货周转天数(天) | 734.93 | 287.73 | 0.00 | 0.00 | 0.00 | 276.67 | 268.73 | 328.15 |
| 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(%) | 12.10 | 12.48 | 0.00 | 0.00 | 0.00 | 10.44 | 11.30 | 10.92 |
| 流动负债/总负债(%) | 99.96 | 99.84 | 0.00 | 0.00 | 0.00 | 99.15 | 98.71 | 97.87 |
| 流动比率 | 5.30 | 5.17 | 0.00 | 0.00 | 0.00 | 8.65 | 8.16 | 8.56 |
| 速动比率 | 4.94 | 4.85 | 0.00 | 0.00 | 0.00 | 8.24 | 7.82 | 8.19 |
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