| 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) | 0.02 | -0.09 | 0.03 | 0.03 | 0.00 | 0.16 | 0.15 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.09 | 0.03 | 0.03 | 0.00 | 0.16 | 0.15 | 0.13 |
| 每股净资产(元) | 1.79 | 1.77 | 1.87 | 0.00 | 1.82 | 1.82 | 1.80 | 1.78 |
| 每股公积金(元) | 5.92 | 5.92 | 5.92 | 0.00 | 5.91 | 5.91 | 5.90 | 5.90 |
| 每股未分配利润(元) | -5.16 | -5.18 | -5.08 | 0.00 | -5.12 | -5.13 | -5.14 | -5.15 |
| 每股经营现金流(元) | -0.03 | 0.14 | 0.06 | 0.00 | -0.03 | 0.09 | -0.02 | -0.04 |
| 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) | 7571.04万 | 3.50亿 | 2.56亿 | 1.64亿 | 5879.65万 | 2.81亿 | 1.84亿 | 1.20亿 |
| 毛利润(元) | 3705.93万 | 1.40亿 | 1.06亿 | 6805.98万 | 2711.82万 | 1.13亿 | 6988.12万 | 4395.50万 |
| 归属净利润(元) | 668.69万 | -3475.50万 | 1099.57万 | 1029.45万 | 137.22万 | 5982.71万 | 5489.54万 | 4994.98万 |
| 扣非净利润(元) | 622.57万 | -3706.42万 | 0.00 | 991.60万 | 94.58万 | 891.42万 | 595.78万 | 129.60万 |
| 营业收入同比增长(%) | 28.77 | 24.36 | 39.04 | 36.70 | 24.40 | 232.84 | 125.90 | 20.97 |
| 归属净利润同比增长(%) | 387.32 | -158.09 | -79.97 | -79.39 | 28.00 | 118.71 | 231.07 | 235.98 |
| 扣非净利润同比增长(%) | 558.28 | -515.79 | 0.00 | 665.13 | 122.20 | 102.41 | 105.85 | 104.94 |
| 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(%) | 1.00 | -5.21 | 1.60 | 0.00 | 0.20 | 9.22 | 8.49 | 7.75 |
| 摊薄净资产收益率(%) | 0.92 | -5.56 | 1.42 | 0.00 | 0.00 | 1.31 | 0.88 | 0.19 |
| 毛利率(%) | 48.95 | 39.92 | 41.53 | 41.56 | 46.12 | 40.04 | 37.90 | 36.69 |
| 净利率(%) | 8.83 | -9.93 | 4.29 | 6.30 | 2.35 | 21.28 | 29.79 | 41.72 |
| 实际税率(%) | 9.58 | -8.13 | 15.48 | 11.52 | 31.24 | 3.70 | 2.36 | 0.71 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 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 | 21-06-30 |
| 总资产周转率(次) | 0.08 | 0.35 | 0.26 | 0.00 | 0.00 | 0.29 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 23.29 | 19.09 | 21.16 | 0.00 | 0.00 | 25.49 | 31.29 | 32.09 |
| 存货周转天数(天) | 354.78 | 294.10 | 347.01 | 0.00 | 0.00 | 408.02 | 457.50 | 456.44 |
| 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(%) | 32.71 | 33.39 | 30.42 | 0.00 | 0.30 | 30.14 | 29.76 | 31.05 |
| 流动负债/总负债(%) | 86.33 | 86.51 | 85.15 | 0.00 | 0.00 | 85.75 | 86.09 | 86.32 |
| 流动比率 | 1.80 | 1.75 | 1.95 | 0.00 | 1.89 | 1.84 | 1.82 | 1.76 |
| 速动比率 | 1.25 | 1.23 | 1.22 | 0.00 | 1.08 | 1.08 | 1.02 | 1.01 |
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