| 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) | 0.03 | 0.18 | 0.18 | 0.16 | 0.09 | 0.78 | 0.53 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.03 | 0.18 | 0.18 | 0.16 | 0.09 | 0.78 | 0.53 | 0.36 |
| 每股净资产(元) | 0.00 | 7.03 | 7.19 | 7.15 | 0.00 | 0.00 | 6.94 | 6.76 |
| 每股公积金(元) | 0.00 | 3.65 | 3.66 | 3.65 | 0.00 | 0.00 | 3.62 | 3.62 |
| 每股未分配利润(元) | 0.00 | 2.11 | 2.12 | 2.10 | 0.00 | 0.00 | 2.01 | 1.84 |
| 每股经营现金流(元) | 0.00 | 0.16 | -0.05 | -0.02 | 0.00 | 0.00 | 0.21 | 0.18 |
| 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) | 8326.01万 | 3.94亿 | 2.68亿 | 1.62亿 | 7647.64万 | 4.94亿 | 3.27亿 | 2.10亿 |
| 毛利润(元) | 2229.23万 | 1.29亿 | 9625.16万 | 6080.49万 | 3038.10万 | 2.09亿 | 1.44亿 | 9744.54万 |
| 归属净利润(元) | 305.18万 | 2150.92万 | 2140.98万 | 1921.09万 | 1102.71万 | 9392.62万 | 6410.43万 | 4351.94万 |
| 扣非净利润(元) | -666.58万 | 582.84万 | 0.00 | 819.25万 | 723.11万 | 7297.68万 | 4832.67万 | 0.00 |
| 营业收入同比增长(%) | 8.87 | -20.27 | -18.20 | -22.81 | -19.92 | 0.00 | 16.59 | 23.08 |
| 归属净利润同比增长(%) | -72.32 | -77.10 | -66.60 | -55.86 | -41.14 | 0.00 | 16.96 | 39.93 |
| 扣非净利润同比增长(%) | -192.18 | -92.01 | 0.00 | -75.26 | -60.57 | 0.00 | 1.15 | 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 | 2.53 | 2.48 | 2.22 | 0.00 | 0.00 | 7.87 | 5.41 |
| 摊薄净资产收益率(%) | 0.00 | 0.69 | 1.06 | 0.95 | 0.00 | 0.00 | 5.80 | 4.08 |
| 毛利率(%) | 26.77 | 32.88 | 35.94 | 37.55 | 39.73 | 42.28 | 44.00 | 46.45 |
| 净利率(%) | 3.67 | 5.46 | 7.99 | 11.86 | 14.42 | 19.03 | 19.58 | 20.74 |
| 实际税率(%) | 0.49 | 12.80 | 10.79 | 11.07 | 13.72 | 13.58 | 12.15 | 12.56 |
| 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 | 0.01 | 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 | 0.35 | 0.25 | 0.00 | 0.00 | 0.00 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 0.00 | 102.11 | 107.37 | 0.00 | 0.00 | 0.00 | 64.90 | 65.84 |
| 存货周转天数(天) | 0.00 | 125.62 | 154.95 | 0.00 | 0.00 | 0.00 | 113.40 | 118.10 |
| 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 | 31.99 | 25.28 | 13.77 | 0.00 | 0.00 | 10.29 | 10.78 |
| 流动负债/总负债(%) | 0.00 | 99.41 | 99.08 | 97.02 | 0.00 | 0.00 | 92.95 | 94.33 |
| 流动比率 | 0.00 | 2.75 | 3.45 | 6.30 | 0.00 | 0.00 | 9.56 | 8.98 |
| 速动比率 | 0.00 | 2.48 | 3.04 | 5.46 | 0.00 | 0.00 | 8.54 | 8.07 |
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