| 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) | 0.07 | 1.01 | 0.67 | 0.48 | 0.07 | 1.21 | 0.50 | 0.50 |
| 扣非每股收益(元) | 0.00 | 0.95 | 0.00 | 0.43 | 0.00 | 1.10 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 1.01 | 0.67 | 0.48 | 0.07 | 1.21 | 0.50 | 0.50 |
| 每股净资产(元) | 19.19 | 19.12 | 18.66 | 18.47 | 18.35 | 5.62 | 0.00 | 0.00 |
| 每股公积金(元) | 16.74 | 16.74 | 16.61 | 16.61 | 16.61 | 3.72 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.42 | 1.36 | 1.04 | 0.84 | 0.72 | 0.88 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.27 | 0.16 | -0.22 | -0.16 | -0.02 | 0.06 | 0.00 | 0.00 |
| 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) | 4165.97万 | 2.43亿 | 1.49亿 | 1.05亿 | 3132.09万 | 1.91亿 | 1.00亿 | 8373.89万 |
| 毛利润(元) | 3680.59万 | 2.13亿 | 1.35亿 | 9706.59万 | 2788.29万 | 1.69亿 | 8622.57万 | 7256.89万 |
| 归属净利润(元) | 724.03万 | 1.08亿 | 7141.59万 | 5040.07万 | 691.69万 | 9884.42万 | 4131.77万 | 4091.74万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 637.18万 | 0.00 | 3545.50万 | 3876.02万 |
| 营业收入同比增长(%) | 0.00 | 27.28 | 49.02 | 0.00 | 12.77 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 8.98 | 72.85 | 0.00 | -27.36 | 28.48 | 0.00 | 0.00 |
| 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(%) | 0.35 | 5.66 | 3.87 | 2.87 | 0.46 | 24.04 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.30 | 4.88 | 3.25 | 2.25 | 0.32 | 19.62 | 0.00 | 0.00 |
| 毛利率(%) | 88.35 | 87.88 | 90.72 | 92.58 | 89.02 | 88.46 | 86.15 | 86.66 |
| 净利率(%) | 17.38 | 44.41 | 47.88 | 48.07 | 22.08 | 51.86 | 41.28 | 48.86 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.02 | 0.18 | 0.11 | 0.08 | 0.00 | 0.42 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 548.88 | 276.54 | 307.46 | 275.65 | 0.00 | 195.22 | 0.00 | 0.00 |
| 存货周转天数(天) | 1473.23 | 621.44 | 925.88 | 919.26 | 0.00 | 350.41 | 0.00 | 0.00 |
| 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(%) | 2.77 | 3.70 | 2.96 | 2.41 | 2.35 | 8.31 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 97.93 | 98.69 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 | 0.00 |
| 流动比率 | 35.12 | 26.19 | 32.53 | 40.08 | 41.18 | 10.45 | 0.00 | 0.00 |
| 速动比率 | 33.63 | 25.29 | 31.48 | 39.08 | 40.40 | 9.73 | 0.00 | 0.00 |
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