| 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) | 0.08 | 0.10 | 0.05 | 0.03 | 0.01 | 0.11 | 0.09 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.08 | 0.10 | 0.05 | 0.03 | 0.01 | 0.11 | 0.09 | 0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 3.03 | 0.00 | 3.02 | 3.01 | 3.00 | 2.96 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.59 | 0.00 | 1.59 | 1.57 | 1.56 | 1.52 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.34 | 0.00 | 0.34 | 0.91 | 0.45 | 0.40 |
| 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) | 9.57亿 | 35.07亿 | 26.06亿 | 16.86亿 | 8.91亿 | 33.42亿 | 24.23亿 | 15.75亿 |
| 毛利润(元) | 1.58亿 | 3.80亿 | 2.36亿 | 1.37亿 | 7248.29万 | 3.97亿 | 3.71亿 | 2.39亿 |
| 归属净利润(元) | 2667.92万 | 3442.27万 | 1829.79万 | 1129.04万 | 402.15万 | 3614.25万 | 3098.60万 | 1878.44万 |
| 扣非净利润(元) | 2592.37万 | 3175.37万 | 0.00 | 866.62万 | 0.00 | 3240.86万 | 2820.72万 | 1583.96万 |
| 营业收入同比增长(%) | 7.41 | 4.94 | 7.56 | 7.00 | 13.88 | 19.22 | 0.00 | 40.14 |
| 归属净利润同比增长(%) | 563.41 | -4.76 | -40.95 | -39.89 | -70.22 | -39.40 | 0.00 | -19.55 |
| 扣非净利润同比增长(%) | 736.84 | -2.02 | 0.00 | -45.29 | 0.00 | -40.21 | 0.00 | -23.55 |
| 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(%) | 0.00 | 0.00 | 1.78 | 0.00 | 0.39 | 3.57 | 3.06 | 1.85 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 1.39 | 0.00 | 0.30 | 3.16 | 2.77 | 1.57 |
| 毛利率(%) | 16.54 | 10.84 | 9.05 | 8.14 | 8.13 | 11.87 | 15.32 | 15.14 |
| 净利率(%) | 5.66 | 2.20 | 1.58 | 1.51 | 1.07 | 2.34 | 2.73 | 2.60 |
| 实际税率(%) | 25.68 | 22.71 | 19.55 | 13.08 | 27.86 | 25.16 | 24.91 | 21.17 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 0.77 | 0.50 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 138.95 | 0.00 | 0.00 | 0.00 | 121.61 | 112.01 |
| 存货周转天数(天) | 0.00 | 0.00 | 60.81 | 0.00 | 0.00 | 0.00 | 60.83 | 66.28 |
| 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(%) | 0.00 | 0.00 | 48.87 | 0.00 | 47.98 | 47.44 | 47.20 | 48.80 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 82.06 | 0.00 | 77.91 | 77.54 | 61.91 | 61.03 |
| 流动比率 | 0.00 | 0.00 | 1.77 | 0.00 | 1.88 | 1.89 | 2.38 | 2.36 |
| 速动比率 | 0.00 | 0.00 | 1.38 | 0.00 | 1.45 | 1.46 | 1.86 | 1.79 |
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