| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.07 | 0.34 | -0.02 | 0.05 | 0.02 | 1.05 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.91 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.34 | -0.02 | 0.05 | 0.02 | 1.05 | 0.14 |
| 每股净资产(元) | 22.08 | 21.97 | 21.67 | 0.00 | 0.00 | 21.37 | 0.00 |
| 每股公积金(元) | 17.79 | 17.75 | 17.82 | 0.00 | 0.00 | 17.08 | 0.00 |
| 每股未分配利润(元) | 2.95 | 2.88 | 2.56 | 0.00 | 0.00 | 2.98 | 0.00 |
| 每股经营现金流(元) | -0.23 | -0.96 | -1.08 | 0.00 | 0.00 | 0.27 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.14亿 | 5.30亿 | 3.25亿 | 1.96亿 | 8063.13万 | 4.32亿 | 6930.58万 |
| 毛利润(元) | 3639.04万 | 1.78亿 | 1.08亿 | 6961.08万 | 2824.85万 | 1.94亿 | 3324.29万 |
| 归属净利润(元) | 638.55万 | 3182.72万 | -194.03万 | 458.65万 | 143.14万 | 7325.91万 | 955.00万 |
| 扣非净利润(元) | 0.00 | 1640.50万 | -1137.49万 | -169.53万 | 18.05万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 41.45 | 22.70 | 0.00 | 16.09 | 16.34 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 346.09 | -56.56 | 0.00 | -81.14 | -85.01 | 0.34 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -74.18 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.31 | 1.58 | -0.10 | 0.00 | 0.00 | 15.57 | 0.00 |
| 摊薄净资产收益率(%) | 0.15 | 0.81 | -0.57 | 0.00 | 0.00 | 3.21 | 0.00 |
| 毛利率(%) | 31.91 | 33.58 | 33.38 | 35.57 | 35.03 | 44.83 | 47.97 |
| 净利率(%) | 5.45 | 5.99 | -0.74 | 2.29 | 0.90 | 17.72 | 12.97 |
| 实际税率(%) | 2.78 | 2.04 | 34.47 | -24.44 | 38.02 | 8.88 | 17.46 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.24 | 0.15 | 0.00 | 0.00 | 0.32 | 0.00 |
| 应收账款周转天数(天) | 259.74 | 167.66 | 174.52 | 0.00 | 0.00 | 108.40 | 0.00 |
| 存货周转天数(天) | 45.54 | 23.68 | 43.16 | 0.00 | 0.00 | 27.24 | 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 | 21-03-31 |
| 资产负债率(%) | 6.82 | 7.67 | 6.99 | 0.00 | 0.00 | 7.57 | 0.00 |
| 流动负债/总负债(%) | 89.16 | 75.30 | 74.29 | 0.00 | 0.00 | 78.17 | 0.00 |
| 流动比率 | 12.67 | 13.53 | 15.17 | 0.00 | 0.00 | 14.23 | 0.00 |
| 速动比率 | 12.30 | 13.31 | 14.71 | 0.00 | 0.00 | 14.09 | 0.00 |
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