| 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) | 0.29 | 0.66 | 0.37 | 0.30 | 0.08 | 0.94 | 0.62 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.29 | 0.66 | 0.37 | 0.30 | 0.08 | 0.94 | 0.62 | 0.32 |
| 每股净资产(元) | 11.36 | 11.07 | 10.78 | 0.00 | 0.00 | 8.96 | 0.00 | 0.00 |
| 每股公积金(元) | 8.17 | 8.17 | 8.17 | 0.00 | 0.00 | 6.67 | 6.67 | 4.81 |
| 每股未分配利润(元) | 1.99 | 1.70 | 1.48 | 0.00 | 0.00 | 1.15 | 0.94 | 0.67 |
| 每股经营现金流(元) | -0.38 | -0.06 | 0.02 | 0.00 | 0.00 | -0.72 | 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) | 8524.59万 | 3.15亿 | 2.07亿 | 1.41亿 | 6073.47万 | 2.54亿 | 1.61亿 | 1.05亿 |
| 毛利润(元) | 3910.27万 | 1.34亿 | 8618.29万 | 6058.09万 | 2572.50万 | 1.09亿 | 6859.17万 | 4683.81万 |
| 归属净利润(元) | 2688.49万 | 6045.38万 | 3334.39万 | 2743.70万 | 752.89万 | 7286.69万 | 4662.89万 | 2173.27万 |
| 扣非净利润(元) | 1221.60万 | 3818.91万 | 2081.06万 | 1503.25万 | 398.97万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 40.36 | 24.39 | 28.50 | 34.01 | 20.65 | 27.99 | 34.00 | 42.42 |
| 归属净利润同比增长(%) | 257.09 | -17.04 | -28.49 | 26.25 | -41.33 | 106.81 | 251.73 | 305.60 |
| 扣非净利润同比增长(%) | 206.19 | 45.12 | 155.17 | 280.40 | 1027.34 | 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(%) | 2.57 | 6.65 | 3.86 | 0.00 | 0.00 | 10.97 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 1.15 | 3.70 | 2.07 | 0.00 | 0.00 | 3.24 | 0.00 | 0.00 |
| 毛利率(%) | 45.87 | 42.40 | 41.71 | 43.02 | 42.36 | 43.14 | 42.66 | 44.57 |
| 净利率(%) | 31.55 | 19.13 | 16.08 | 19.41 | 12.33 | 28.72 | 28.94 | 20.62 |
| 实际税率(%) | 12.93 | 7.53 | 11.01 | 12.08 | 9.85 | 12.28 | 11.45 | 9.03 |
| 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 | 0.00 | 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 | -0.01 |
| 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) | 0.06 | 0.27 | 0.18 | 0.00 | 0.00 | 0.30 | 0.20 | 0.15 |
| 应收账款周转天数(天) | 147.86 | 125.06 | 136.08 | 0.00 | 0.00 | 110.29 | 124.98 | 116.47 |
| 存货周转天数(天) | 780.90 | 688.03 | 796.44 | 0.00 | 0.00 | 604.35 | 656.21 | 641.46 |
| 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(%) | 21.51 | 22.81 | 23.65 | 0.00 | 0.00 | 17.98 | 17.30 | 20.81 |
| 流动负债/总负债(%) | 64.66 | 65.85 | 69.07 | 0.00 | 0.00 | 62.81 | 64.05 | 60.42 |
| 流动比率 | 5.14 | 4.87 | 4.57 | 0.00 | 0.00 | 6.36 | 6.49 | 5.15 |
| 速动比率 | 2.97 | 2.91 | 2.66 | 0.00 | 0.00 | 3.67 | 3.98 | 2.59 |
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