| 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) | 0.09 | 0.33 | 0.23 | 0.15 | 0.09 | 0.28 | 0.20 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.24 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.09 | 0.33 | 0.23 | 0.15 | 0.09 | 0.28 | 0.20 | 0.11 |
| 每股净资产(元) | 1.55 | 0.00 | 1.42 | 1.34 | 0.00 | 1.77 | 1.69 | 1.60 |
| 每股公积金(元) | 0.08 | 0.07 | 0.06 | 0.06 | 0.00 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | 0.39 | 0.30 | 0.24 | 0.16 | 0.00 | 0.39 | 0.34 | 0.25 |
| 每股经营现金流(元) | 0.05 | 0.00 | 0.13 | 0.06 | 0.00 | 0.54 | 0.24 | 0.12 |
| 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) | 1.56亿 | 6.50亿 | 4.68亿 | 3.08亿 | 1.50亿 | 5.34亿 | 3.81亿 | 2.40亿 |
| 毛利润(元) | 7273.62万 | 2.71亿 | 1.89亿 | 1.20亿 | 6057.96万 | 2.01亿 | 1.45亿 | 8960.29万 |
| 归属净利润(元) | 3782.47万 | 1.43亿 | 1.02亿 | 6576.09万 | 2853.64万 | 8579.15万 | 6130.01万 | 3455.50万 |
| 扣非净利润(元) | 3189.94万 | 0.00 | 0.00 | 0.00 | 2171.82万 | 7281.17万 | 5217.95万 | 2819.30万 |
| 营业收入同比增长(%) | 3.88 | 21.85 | 22.84 | 0.00 | 26.08 | 25.53 | 37.91 | 38.48 |
| 归属净利润同比增长(%) | 32.55 | 66.35 | 66.09 | 0.00 | 47.87 | 27.38 | 44.01 | 17.12 |
| 扣非净利润同比增长(%) | 46.88 | 0.00 | 0.00 | 0.00 | 21.62 | 21.90 | 45.64 | 13.92 |
| 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(%) | 5.74 | 0.00 | 17.53 | 11.58 | 0.00 | 15.82 | 11.27 | 6.19 |
| 摊薄净资产收益率(%) | 4.69 | 0.00 | 13.61 | 9.02 | 0.00 | 13.38 | 10.04 | 5.72 |
| 毛利率(%) | 46.62 | 41.65 | 40.31 | 38.95 | 40.33 | 37.62 | 38.01 | 37.29 |
| 净利率(%) | 24.33 | 22.05 | 21.84 | 21.37 | 18.99 | 16.02 | 16.06 | 14.31 |
| 实际税率(%) | 13.70 | 13.86 | 14.19 | 14.38 | 14.64 | 12.87 | 15.00 | 16.13 |
| 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 | 0.02 | 0.01 | 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 | 0.01 |
| 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) | 0.11 | 0.52 | 0.39 | 0.27 | 0.00 | 0.51 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 61.61 | 52.29 | 54.82 | 52.02 | 0.00 | 42.85 | 36.07 | 31.04 |
| 存货周转天数(天) | 464.74 | 364.99 | 366.75 | 349.16 | 0.00 | 342.23 | 360.60 | 363.05 |
| 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(%) | 50.07 | 51.68 | 48.98 | 48.78 | 0.00 | 52.22 | 47.84 | 46.27 |
| 流动负债/总负债(%) | 99.01 | 98.98 | 98.70 | 98.59 | 0.00 | 98.39 | 97.49 | 97.07 |
| 流动比率 | 1.63 | 1.56 | 1.62 | 1.61 | 0.00 | 1.52 | 1.64 | 1.65 |
| 速动比率 | 0.99 | 0.95 | 0.93 | 0.92 | 0.00 | 0.94 | 0.91 | 0.89 |
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