| 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) | 0.20 | 1.03 | 0.69 | 0.48 | 0.32 | 1.03 | 0.85 | 0.35 |
| 扣非每股收益(元) | 0.00 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.20 | 1.03 | 0.69 | 0.48 | 0.32 | 1.03 | 0.85 | 0.35 |
| 每股净资产(元) | 7.79 | 10.45 | 10.12 | 0.00 | 13.06 | 0.00 | 12.53 | 0.00 |
| 每股公积金(元) | 4.13 | 5.65 | 5.65 | 0.00 | 7.64 | 7.64 | 7.64 | 0.00 |
| 每股未分配利润(元) | 2.18 | 3.18 | 2.95 | 0.00 | 3.75 | 3.43 | 3.32 | 0.00 |
| 每股经营现金流(元) | 0.08 | 1.28 | 0.74 | 0.00 | 0.23 | 0.00 | 0.60 | 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) | 1.13亿 | 3.98亿 | 2.77亿 | 1.83亿 | 9905.95万 | 3.42亿 | 2.37亿 | 8572.20万 |
| 毛利润(元) | 3890.48万 | 1.44亿 | 9848.08万 | 6541.08万 | 3581.57万 | 1.09亿 | 8107.75万 | 3189.30万 |
| 归属净利润(元) | 2632.49万 | 1.07亿 | 7184.47万 | 4978.79万 | 2583.71万 | 6629.43万 | 5053.01万 | 2075.09万 |
| 扣非净利润(元) | 2267.18万 | 9214.14万 | 6341.23万 | 4326.30万 | 2326.84万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 13.60 | 16.39 | 17.23 | 13.62 | 15.56 | 18.80 | 11.56 | 0.00 |
| 归属净利润同比增长(%) | 1.89 | 61.32 | 42.18 | 45.02 | 24.51 | -7.25 | -12.06 | 0.00 |
| 扣非净利润同比增长(%) | -2.56 | 50.84 | 34.78 | 35.06 | 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(%) | 2.40 | 10.24 | 6.96 | 0.00 | 2.52 | 0.00 | 12.12 | 0.00 |
| 摊薄净资产收益率(%) | 2.16 | 8.52 | 6.06 | 0.00 | 2.24 | 0.00 | 4.72 | 0.00 |
| 毛利率(%) | 34.57 | 36.11 | 35.52 | 35.79 | 36.16 | 32.01 | 34.28 | 37.21 |
| 净利率(%) | 23.39 | 26.87 | 25.91 | 27.24 | 26.08 | 19.38 | 21.36 | 24.21 |
| 实际税率(%) | 14.27 | 13.01 | 13.20 | 13.52 | 13.57 | 13.31 | 13.45 | 13.63 |
| 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 | 0.00 | 0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.34 | 0.25 | 0.00 | 0.09 | 0.44 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 53.27 | 62.15 | 67.23 | 0.00 | 58.58 | 59.81 | 59.73 | 0.00 |
| 存货周转天数(天) | 69.03 | 61.45 | 71.70 | 0.00 | 50.51 | 53.91 | 62.30 | 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(%) | 9.82 | 13.68 | 9.13 | 0.00 | 6.34 | 7.38 | 12.72 | 0.00 |
| 流动负债/总负债(%) | 97.25 | 98.76 | 98.92 | 0.00 | 98.81 | 98.93 | 54.48 | 0.00 |
| 流动比率 | 6.37 | 4.94 | 7.61 | 0.00 | 11.63 | 10.33 | 11.68 | 0.00 |
| 速动比率 | 5.79 | 4.66 | 7.07 | 0.00 | 11.17 | 9.84 | 11.16 | 0.00 |
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