| 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) | 0.02 | 0.04 | 0.10 | 0.11 | 0.03 | 0.47 | 0.29 | 0.21 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.04 | 0.10 | 0.11 | 0.03 | 0.47 | 0.29 | 0.21 |
| 每股净资产(元) | 0.00 | 4.02 | 0.00 | 0.00 | 0.00 | 4.10 | 3.93 | 0.00 |
| 每股公积金(元) | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 1.55 | 1.55 | 1.55 |
| 每股未分配利润(元) | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 | 1.37 | 1.24 | 1.15 |
| 每股经营现金流(元) | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | 0.40 | 0.41 | 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) | 9331.23万 | 5.79亿 | 3.93亿 | 2.71亿 | 1.13亿 | 5.02亿 | 3.45亿 | 2.27亿 |
| 毛利润(元) | 2677.82万 | 1.42亿 | 9980.26万 | 6794.61万 | 2843.36万 | 1.58亿 | 1.11亿 | 7473.12万 |
| 归属净利润(元) | 316.69万 | 623.16万 | 1588.63万 | 1817.96万 | 483.50万 | 7044.72万 | 4200.37万 | 2886.02万 |
| 扣非净利润(元) | 187.93万 | -1757.05万 | 116.58万 | 0.00 | -218.25万 | 0.00 | 3397.31万 | 0.00 |
| 营业收入同比增长(%) | -17.68 | 15.35 | 0.00 | 19.02 | 44.27 | 9.51 | 25.60 | 26.91 |
| 归属净利润同比增长(%) | -34.50 | -91.15 | 0.00 | -37.01 | -42.70 | 13.53 | 88.81 | 293.78 |
| 扣非净利润同比增长(%) | 186.11 | -133.45 | 0.00 | 0.00 | -132.10 | 0.00 | 93.44 | 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 | 0.96 | 0.00 | 0.00 | 0.00 | 12.24 | 7.55 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -2.73 | 0.00 | 0.00 | 0.00 | 8.00 | 5.41 | 0.00 |
| 毛利率(%) | 28.70 | 24.60 | 25.40 | 25.10 | 25.08 | 31.38 | 32.29 | 32.85 |
| 净利率(%) | 3.39 | 1.08 | 4.04 | 6.72 | 4.27 | 14.03 | 12.17 | 12.69 |
| 实际税率(%) | -99.53 | -397.42 | -5.56 | 1.65 | -2.82 | 7.51 | 11.40 | 9.84 |
| 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 | 0.00 | 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 | 0.00 |
| 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.57 | 0.41 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 146.30 | 0.00 | 0.00 | 0.00 | 124.73 | 139.61 | 133.34 |
| 存货周转天数(天) | 0.00 | 100.49 | 0.00 | 0.00 | 0.00 | 116.87 | 130.56 | 122.59 |
| 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 | 49.53 | 0.00 | 0.00 | 0.00 | 38.06 | 36.54 | 33.11 |
| 流动负债/总负债(%) | 0.00 | 85.82 | 0.00 | 0.00 | 0.00 | 87.57 | 85.80 | 80.39 |
| 流动比率 | 0.00 | 1.28 | 0.00 | 0.00 | 0.00 | 2.06 | 2.25 | 2.72 |
| 速动比率 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 1.68 | 1.80 | 2.22 |
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