| 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 | 21-03-31 |
| 基本每股收益(元) | 0.06 | 0.54 | 0.37 | 0.25 | 0.12 | 0.51 | 0.42 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.50 | 0.00 | 0.21 | 0.00 | 0.49 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.54 | 0.37 | 0.25 | 0.12 | 0.51 | 0.42 | 0.14 |
| 每股净资产(元) | 2.38 | 4.70 | 4.53 | 4.40 | 4.52 | 4.40 | 0.00 | 0.00 |
| 每股公积金(元) | 0.76 | 2.33 | 2.33 | 2.32 | 2.32 | 2.32 | 2.32 | 0.00 |
| 每股未分配利润(元) | 0.54 | 1.21 | 1.09 | 0.96 | 1.08 | 0.97 | 0.91 | 0.00 |
| 每股经营现金流(元) | 0.09 | 0.73 | 0.57 | 0.37 | 0.08 | 0.43 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 8243.00万 | 2.79亿 | 1.94亿 | 1.24亿 | 6106.15万 | 2.03亿 | 1.42亿 | 4465.06万 |
| 毛利润(元) | 3123.02万 | 1.07亿 | 6968.27万 | 4276.57万 | 1873.56万 | 8715.52万 | 7044.58万 | 2279.83万 |
| 归属净利润(元) | 1474.15万 | 6602.96万 | 4513.13万 | 3008.48万 | 1412.02万 | 5059.45万 | 3852.25万 | 1315.93万 |
| 扣非净利润(元) | 1420.16万 | 6092.97万 | 4060.02万 | 2574.15万 | 1006.72万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 35.00 | 37.70 | 36.49 | 38.11 | 36.75 | 0.00 | 5.58 | 0.00 |
| 归属净利润同比增长(%) | 4.40 | 30.51 | 17.16 | 18.80 | 7.30 | -18.54 | -4.57 | 0.00 |
| 扣非净利润同比增长(%) | 41.07 | 25.97 | 10.11 | 7.66 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 2.55 | 12.10 | 8.34 | 5.52 | 2.60 | 14.20 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 2.58 | 10.67 | 7.37 | 4.81 | 0.00 | 9.04 | 0.00 | 0.00 |
| 毛利率(%) | 37.89 | 38.32 | 35.89 | 34.45 | 30.68 | 42.94 | 49.53 | 51.06 |
| 净利率(%) | 17.88 | 23.62 | 23.25 | 24.23 | 23.12 | 24.93 | 27.08 | 29.47 |
| 实际税率(%) | 13.29 | 12.92 | 12.94 | 13.56 | 13.28 | 13.04 | 12.67 | 13.81 |
| 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 | 21-03-31 |
| 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 | 0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.12 | 0.42 | 0.29 | 0.19 | 0.00 | 0.41 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 78.78 | 85.37 | 81.59 | 77.57 | 0.00 | 95.72 | 99.61 | 0.00 |
| 存货周转天数(天) | 71.92 | 86.73 | 83.15 | 88.88 | 0.00 | 102.57 | 93.07 | 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 | 21-03-31 |
| 资产负债率(%) | 16.26 | 17.42 | 20.45 | 22.64 | 0.19 | 17.13 | 16.82 | 0.00 |
| 流动负债/总负债(%) | 71.47 | 82.86 | 85.33 | 91.25 | 0.00 | 96.30 | 95.92 | 0.00 |
| 流动比率 | 2.36 | 2.14 | 1.89 | 1.82 | 2.31 | 2.86 | 3.42 | 0.00 |
| 速动比率 | 1.83 | 1.73 | 1.60 | 1.55 | 2.03 | 2.47 | 3.17 | 0.00 |
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