| 每股指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 基本每股收益(元) | 0.50 | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 | 1.38 | 0.28 |
| 扣非每股收益(元) | 0.49 | -- | 0.83 | -- | -- | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.50 | 0.21 | 0.82 | 0.72 | 0.43 | 0.19 | 1.38 | 0.28 |
| 每股净资产(元) | 12.49 | 12.55 | 12.35 | 12.24 | -- | 12.22 | 0.00 | 0.00 |
| 每股公积金(元) | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 0.00 |
| 每股未分配利润(元) | 4.08 | 4.15 | 3.94 | 3.92 | 3.63 | 3.89 | 3.70 | 0.00 |
| 每股经营现金流(元) | -0.63 | -0.51 | -1.14 | -0.96 | -0.29 | -0.35 | 0.00 | 0.00 |
| 利润表 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 营业收入(元) | 8.21亿 | 3.56亿 | 14.80亿 | 11.09亿 | 6.66亿 | 3.01亿 | 13.58亿 | 3.05亿 |
| 毛利润(元) | 1.24亿 | 5298.77万 | 2.01亿 | 1.51亿 | 8881.08万 | 4056.55万 | 2.25亿 | 0.00 |
| 归属净利润(元) | 6423.92万 | 2649.88万 | 1.05亿 | 9172.01万 | 5543.63万 | 2451.25万 | 1.32亿 | 2640.56万 |
| 扣非净利润(元) | 6335.61万 | 2614.61万 | 1.06亿 | 9167.02万 | 5520.23万 | 2427.23万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 23.28 | 18.44 | -- | 7.32 | -- | -- | 3.41 | 0.00 |
| 归属净利润同比增长(%) | 15.88 | 8.10 | -- | -14.17 | -- | -- | -18.66 | 0.00 |
| 扣非净利润同比增长(%) | 14.77 | 7.72 | -- | -10.17 | -- | -- | 0.00 | 0.00 |
| 盈利能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 加权净资产收益率(%) | 4.00 | 1.66 | 6.77 | 5.81 | 3.56 | 1.58 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 3.96 | 1.63 | 6.72 | 5.85 | -- | 1.55 | 0.00 | 0.00 |
| 毛利率(%) | 15.05 | 14.87 | 13.57 | 13.62 | 13.33 | 13.48 | 16.53 | 0.00 |
| 净利率(%) | 7.82 | 7.44 | 7.11 | 8.27 | 8.32 | 8.15 | 9.74 | 0.00 |
| 实际税率(%) | 6.98 | 14.51 | 6.54 | 6.31 | 7.78 | 13.36 | 7.39 | 0.00 |
| 盈利质量指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 预收款/营业收入 | 54.04万 | 293.09万 | 38.17万 | 142.12万 | 176.98万 | 222.73万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.95 | 1.10 | 0.96 | 0.92 | 1.00 | 1.12 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.10 | -0.18 | -0.10 | -0.11 | -0.05 | -0.15 | 0.00 | 0.00 |
| 运营能力指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 总资产周转率(次) | 0.35 | 0.15 | 0.66 | 0.49 | 0.30 | 0.14 | 0.75 | 0.00 |
| 应收账款周转天数(天) | 133.71 | 145.60 | 128.04 | 133.54 | 136.03 | 140.66 | 118.53 | 0.00 |
| 存货周转天数(天) | 47.55 | 65.71 | 51.56 | 47.92 | 57.30 | 51.04 | 42.45 | 0.00 |
| 财务风险指标 | 24-06-30 | 24-03-31 | 23-12-31 | 23-09-30 | 23-06-30 | 23-03-31 | 22-12-31 | 22-03-31 |
| 资产负债率(%) | 33.07 | 32.81 | 29.77 | 31.18 | 29.17 | 24.50 | 31.05 | 0.00 |
| 流动负债/总负债(%) | 98.55 | 98.53 | 98.27 | 98.95 | 98.96 | 98.74 | 77.32 | 0.00 |
| 流动比率 | 2.41 | 2.43 | 2.67 | 2.57 | 2.72 | 3.26 | 3.36 | 0.00 |
| 速动比率 | 2.22 | 2.15 | 2.33 | 2.30 | 2.36 | 2.97 | 3.09 | 0.00 |
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