| 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) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | -0.02 | -0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.05 | 0.03 | 0.02 | 0.01 | -0.02 | -0.01 | 0.01 |
| 每股净资产(元) | 0.00 | 1.03 | 1.02 | 0.00 | 0.00 | 0.99 | 1.00 | 1.02 |
| 每股公积金(元) | 0.00 | 0.06 | 0.06 | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.00 | -0.17 | -0.18 | 0.00 | 0.00 | -0.21 | -0.20 | -0.18 |
| 每股经营现金流(元) | 0.00 | 0.13 | -0.03 | 0.00 | 0.00 | 0.08 | 0.00 | -0.11 |
| 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) | 4.03亿 | 17.74亿 | 12.37亿 | 8.06亿 | 3.67亿 | 14.59亿 | 10.36亿 | 6.74亿 |
| 毛利润(元) | 8092.50万 | 3.69亿 | 2.43亿 | 1.54亿 | 7154.73万 | 3.29亿 | 2.27亿 | 1.47亿 |
| 归属净利润(元) | 1031.92万 | 3149.85万 | 1899.50万 | 1407.73万 | 446.02万 | -1275.98万 | -558.52万 | 957.18万 |
| 扣非净利润(元) | 965.12万 | 0.00 | 1143.14万 | 936.59万 | 291.00万 | 0.00 | 209.08万 | 795.39万 |
| 营业收入同比增长(%) | 9.89 | 0.00 | 0.00 | 19.58 | 7.76 | -1.28 | -2.77 | 5.58 |
| 归属净利润同比增长(%) | 131.36 | 0.00 | 0.00 | 47.07 | 31.63 | -114.85 | -133.16 | -32.47 |
| 扣非净利润同比增长(%) | 231.66 | 0.00 | 0.00 | 17.75 | 129.75 | 0.00 | 214.69 | 429.14 |
| 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 | 4.51 | 2.75 | 0.00 | 0.00 | -1.85 | -0.81 | 1.37 |
| 摊薄净资产收益率(%) | 0.00 | 1.17 | 1.63 | 0.00 | 0.00 | 0.38 | 0.30 | 1.13 |
| 毛利率(%) | 20.09 | 20.83 | 19.64 | 19.07 | 19.52 | 22.52 | 21.95 | 21.88 |
| 净利率(%) | 3.80 | 2.91 | 2.48 | 2.80 | 2.14 | -1.39 | -0.95 | 1.58 |
| 实际税率(%) | 19.97 | 24.39 | 24.85 | 24.73 | 26.87 | -65.99 | -144.94 | 40.45 |
| 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 | 0.01 | 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 | 0.72 | 0.51 | 0.00 | 0.00 | 0.61 | 0.42 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 213.10 | 235.39 | 0.00 | 0.00 | 251.68 | 258.51 | 266.56 |
| 存货周转天数(天) | 0.00 | 76.70 | 85.28 | 0.00 | 0.00 | 93.85 | 97.95 | 99.28 |
| 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 | 66.53 | 66.72 | 0.00 | 0.00 | 65.78 | 66.08 | 60.69 |
| 流动负债/总负债(%) | 0.00 | 87.28 | 84.89 | 0.00 | 0.00 | 85.32 | 85.43 | 85.38 |
| 流动比率 | 0.00 | 1.32 | 1.36 | 0.00 | 0.00 | 1.34 | 1.38 | 1.49 |
| 速动比率 | 0.00 | 1.11 | 1.12 | 0.00 | 0.00 | 1.12 | 1.16 | 1.27 |
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