| 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) | 0.10 | 0.29 | 0.20 | 0.12 | 0.08 | 0.21 | 0.15 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.10 | 0.29 | 0.20 | 0.12 | 0.08 | 0.21 | 0.15 | 0.10 |
| 每股净资产(元) | 2.71 | 2.62 | 2.53 | 0.00 | 2.41 | 2.33 | 2.23 | 2.18 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.00 | 0.75 | 0.75 | 0.71 | 0.71 |
| 每股未分配利润(元) | 0.85 | 0.76 | 0.68 | 0.00 | 0.56 | 0.48 | 0.42 | 0.37 |
| 每股经营现金流(元) | -0.33 | 1.24 | 0.59 | 0.00 | -0.08 | 1.06 | 0.40 | 0.26 |
| 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) | 10.67亿 | 48.19亿 | 36.13亿 | 24.55亿 | 12.26亿 | 45.38亿 | 34.04亿 | 23.43亿 |
| 毛利润(元) | 1.77亿 | 8.23亿 | 6.02亿 | 4.06亿 | 2.01亿 | 7.86亿 | 5.99亿 | 4.09亿 |
| 归属净利润(元) | 2211.45万 | 6624.10万 | 4632.66万 | 2815.57万 | 1807.63万 | 4778.40万 | 3506.69万 | 2318.55万 |
| 扣非净利润(元) | 1448.81万 | 0.00 | 3652.84万 | 1904.00万 | 1541.03万 | 3707.63万 | 0.00 | 1855.74万 |
| 营业收入同比增长(%) | -12.96 | 6.19 | 6.14 | 4.75 | 8.66 | 7.63 | 12.93 | 18.63 |
| 归属净利润同比增长(%) | 22.34 | 38.63 | 32.11 | 21.44 | 27.03 | 72.26 | 202.62 | 612.51 |
| 扣非净利润同比增长(%) | -5.98 | 0.00 | 26.80 | 2.60 | 32.24 | 194.03 | 0.00 | 746.81 |
| 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(%) | 3.59 | 11.60 | 8.26 | 0.00 | 3.31 | 9.39 | 7.04 | 4.71 |
| 摊薄净资产收益率(%) | 2.31 | 8.15 | 6.25 | 0.00 | 2.77 | 6.89 | 5.59 | 3.69 |
| 毛利率(%) | 16.63 | 17.09 | 16.66 | 16.55 | 16.43 | 17.32 | 17.59 | 17.47 |
| 净利率(%) | 3.73 | 3.27 | 3.12 | 2.85 | 3.08 | 2.84 | 2.83 | 2.76 |
| 实际税率(%) | 15.70 | 9.43 | 10.37 | 14.89 | 17.01 | 14.82 | 15.48 | 17.99 |
| 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 | 0.01 | 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) | 0.23 | 1.16 | 0.87 | 0.00 | 0.30 | 1.19 | 0.83 | 0.59 |
| 应收账款周转天数(天) | 97.00 | 62.98 | 71.87 | 0.00 | 66.25 | 54.96 | 58.54 | 52.05 |
| 存货周转天数(天) | 108.79 | 96.94 | 99.54 | 0.00 | 96.24 | 93.98 | 91.20 | 83.78 |
| 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(%) | 73.98 | 73.00 | 71.59 | 0.00 | 72.41 | 69.60 | 73.55 | 72.64 |
| 流动负债/总负债(%) | 83.83 | 86.27 | 93.19 | 0.00 | 95.23 | 94.86 | 98.38 | 98.23 |
| 流动比率 | 1.18 | 1.13 | 1.08 | 0.00 | 1.03 | 1.01 | 0.99 | 0.98 |
| 速动比率 | 0.81 | 0.75 | 0.70 | 0.00 | 0.66 | 0.59 | 0.67 | 0.67 |
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