| 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 | 0.45 | 0.42 | 0.24 | 0.09 | 0.37 | 0.55 | 0.44 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.10 | 0.45 | 0.42 | 0.24 | 0.09 | 0.37 | 0.55 | 0.44 |
| 每股净资产(元) | 0.00 | 11.01 | 10.75 | 0.00 | 10.55 | 10.52 | 10.43 | 10.32 |
| 每股公积金(元) | 0.00 | 3.95 | 3.95 | 0.00 | 3.95 | 3.95 | 3.95 | 3.95 |
| 每股未分配利润(元) | 0.00 | 4.43 | 4.44 | 0.00 | 4.21 | 4.12 | 4.35 | 4.23 |
| 每股经营现金流(元) | 0.00 | 0.47 | 0.23 | 0.00 | 0.11 | 0.61 | 0.43 | 0.25 |
| 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) | 1.20亿 | 5.79亿 | 4.39亿 | 2.73亿 | 1.16亿 | 6.01亿 | 4.36亿 | 2.85亿 |
| 毛利润(元) | 3415.05万 | 1.61亿 | 1.14亿 | 6616.01万 | 2741.88万 | 1.47亿 | 1.13亿 | 7533.16万 |
| 归属净利润(元) | 1722.39万 | 7968.45万 | 7460.49万 | 4315.22万 | 1555.59万 | 6486.65万 | 9809.86万 | 7728.96万 |
| 扣非净利润(元) | 1660.32万 | 6852.85万 | 6823.67万 | 3926.05万 | 0.00 | 0.00 | 5192.34万 | 3492.15万 |
| 营业收入同比增长(%) | 3.21 | -3.60 | 0.61 | -3.94 | -9.44 | 0.00 | 35.74 | 50.04 |
| 归属净利润同比增长(%) | 10.72 | 22.84 | -23.95 | -44.17 | -35.07 | 0.00 | 70.83 | 125.77 |
| 扣非净利润同比增长(%) | 25.64 | 447.98 | 31.42 | 12.43 | 0.00 | 0.00 | 17.59 | 38.25 |
| 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 | 4.19 | 3.96 | 0.00 | 0.84 | 3.58 | 5.43 | 4.29 |
| 摊薄净资产收益率(%) | 0.00 | 3.52 | 3.59 | 0.00 | 0.00 | 0.67 | 2.82 | 1.92 |
| 毛利率(%) | 28.42 | 27.80 | 25.89 | 24.20 | 23.55 | 24.38 | 25.99 | 26.46 |
| 净利率(%) | 14.58 | 13.85 | 17.03 | 15.81 | 13.30 | 10.83 | 22.53 | 27.19 |
| 实际税率(%) | 10.86 | 9.23 | 7.80 | 7.89 | 7.63 | 7.97 | 9.37 | 10.34 |
| 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 | 0.01 | 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 | 0.27 | 0.21 | 0.00 | 0.00 | 0.30 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 76.27 | 79.33 | 0.00 | 0.00 | 63.35 | 72.21 | 71.92 |
| 存货周转天数(天) | 0.00 | 81.86 | 76.62 | 0.00 | 0.00 | 61.30 | 69.03 | 67.03 |
| 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 | 9.88 | 10.55 | 0.00 | 0.09 | 10.71 | 9.48 | 9.41 |
| 流动负债/总负债(%) | 0.00 | 84.04 | 86.30 | 0.00 | 0.00 | 84.53 | 84.24 | 83.00 |
| 流动比率 | 0.00 | 4.53 | 4.14 | 0.00 | 4.49 | 3.88 | 5.09 | 5.08 |
| 速动比率 | 0.00 | 3.94 | 3.62 | 0.00 | 3.94 | 3.44 | 4.51 | 4.54 |
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