| 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) | 0.26 | 0.47 | 0.37 | 0.19 | 0.04 | 0.29 | 0.38 | 0.37 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.37 |
| 每股净资产(元) | 9.50 | 9.24 | 0.00 | 0.00 | 8.87 | 0.00 | 8.92 | 8.91 |
| 每股公积金(元) | 3.91 | 3.91 | 3.91 | 0.00 | 3.91 | 0.00 | 3.91 | 3.91 |
| 每股未分配利润(元) | 4.19 | 3.93 | 3.85 | 0.00 | 3.59 | 0.00 | 3.64 | 3.63 |
| 每股经营现金流(元) | -0.57 | -0.60 | 0.00 | 0.00 | -0.41 | 0.00 | -0.85 | -0.78 |
| 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) | 7.88亿 | 31.63亿 | 23.79亿 | 15.07亿 | 7.36亿 | 30.09亿 | 22.72亿 | 15.91亿 |
| 毛利润(元) | 1.61亿 | 4.74亿 | 3.53亿 | 2.10亿 | 1.06亿 | 3.91亿 | 3.26亿 | 2.53亿 |
| 归属净利润(元) | 5303.31万 | 9631.47万 | 7535.12万 | 3976.57万 | 879.36万 | 5940.92万 | 7733.29万 | 7530.19万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6682.58万 | 0.00 |
| 营业收入同比增长(%) | 7.02 | 5.13 | 4.72 | -5.30 | 0.00 | 30.99 | 0.00 | 53.47 |
| 归属净利润同比增长(%) | 503.09 | 62.12 | -2.56 | -47.19 | 0.00 | -20.97 | 0.00 | 76.72 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 2.78 | 5.23 | 0.00 | 0.00 | 0.49 | 0.00 | 4.33 | 4.23 |
| 摊薄净资产收益率(%) | 2.51 | 3.96 | 0.00 | 0.00 | 0.00 | 0.00 | 3.67 | 3.75 |
| 毛利率(%) | 20.43 | 14.99 | 14.82 | 13.93 | 14.41 | 12.99 | 14.33 | 15.87 |
| 净利率(%) | 6.73 | 3.04 | 3.17 | 2.64 | 1.20 | 1.97 | 3.40 | 4.73 |
| 实际税率(%) | 11.50 | 10.31 | 29.60 | 33.34 | 45.91 | 11.97 | 11.16 | 13.20 |
| 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 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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) | 0.18 | 0.78 | 0.58 | 0.00 | 0.00 | 0.00 | 0.61 | 0.43 |
| 应收账款周转天数(天) | 85.82 | 74.83 | 75.69 | 0.00 | 0.00 | 0.00 | 58.94 | 51.02 |
| 存货周转天数(天) | 63.15 | 52.84 | 56.40 | 0.00 | 0.00 | 0.00 | 61.46 | 58.57 |
| 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(%) | 56.64 | 55.12 | 57.77 | 0.00 | 0.56 | 0.00 | 52.51 | 51.72 |
| 流动负债/总负债(%) | 82.82 | 80.35 | 80.99 | 0.00 | 0.00 | 0.00 | 82.53 | 87.20 |
| 流动比率 | 0.90 | 0.91 | 0.96 | 0.00 | 0.95 | 0.00 | 1.03 | 1.02 |
| 速动比率 | 0.68 | 0.68 | 0.73 | 0.00 | 0.69 | 0.00 | 0.73 | 0.73 |
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