| 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 | 0.59 | 0.38 | 0.17 | 0.09 | 0.67 | 0.49 | 0.31 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| 稀释每股收益(元) | 0.08 | 0.59 | 0.38 | 0.17 | 0.09 | 0.67 | 0.49 | 0.31 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.62 | 5.49 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 | 1.84 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.73 | 2.58 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.14 |
| 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) | 6.50亿 | 29.60亿 | 21.24亿 | 12.68亿 | 6.76亿 | 27.14亿 | 20.05亿 | 12.92亿 |
| 毛利润(元) | 2.51亿 | 11.31亿 | 8.33亿 | 4.88亿 | 2.59亿 | 10.22亿 | 7.42亿 | 4.92亿 |
| 归属净利润(元) | 3248.85万 | 2.47亿 | 1.60亿 | 7043.31万 | 3911.94万 | 2.80亿 | 2.04亿 | 1.29亿 |
| 扣非净利润(元) | 2932.52万 | 2.34亿 | 0.00 | 6888.10万 | 3878.33万 | 2.58亿 | 1.92亿 | 0.00 |
| 营业收入同比增长(%) | -3.87 | 9.05 | 5.98 | -1.90 | 10.03 | 22.66 | 25.90 | 30.75 |
| 归属净利润同比增长(%) | -16.95 | -11.58 | -21.42 | -45.36 | -31.44 | 39.27 | 43.51 | 62.53 |
| 扣非净利润同比增长(%) | -24.39 | -9.36 | 0.00 | -43.65 | -29.97 | 36.11 | 45.10 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.98 | 5.77 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.15 | 5.36 |
| 毛利率(%) | 38.63 | 38.20 | 39.22 | 38.49 | 38.32 | 37.66 | 37.04 | 38.10 |
| 净利率(%) | 5.03 | 8.41 | 7.58 | 5.57 | 5.82 | 10.37 | 10.23 | 10.06 |
| 实际税率(%) | 7.94 | 12.61 | 13.04 | 8.25 | 18.64 | 7.65 | 11.64 | 13.94 |
| 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 | 0.45 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.88 | 69.64 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92.63 | 92.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 22.25 | 23.17 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.95 | 88.39 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 2.91 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.13 | 2.12 |
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