| 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) | 0.03 | 0.26 | 0.10 | 0.06 | 0.02 | 0.32 | 0.26 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.05 | 0.00 | 0.03 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.03 | 0.26 | 0.10 | 0.06 | 0.02 | 0.32 | 0.26 | 0.30 |
| 每股净资产(元) | 3.52 | 2.82 | 0.00 | 2.63 | 2.64 | 2.64 | 2.59 | 2.63 |
| 每股公积金(元) | 0.76 | 0.09 | 0.10 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 |
| 每股未分配利润(元) | 1.32 | 1.34 | 1.21 | 1.18 | 1.32 | 1.30 | 1.26 | 1.30 |
| 每股经营现金流(元) | 0.06 | 0.09 | 0.00 | -0.05 | -0.08 | 0.03 | -0.10 | -0.03 |
| 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) | 6.24亿 | 30.15亿 | 20.97亿 | 12.47亿 | 5.62亿 | 27.73亿 | 19.11亿 | 12.76亿 |
| 毛利润(元) | 4.54亿 | 20.96亿 | 14.23亿 | 8.60亿 | 3.92亿 | 18.30亿 | 12.16亿 | 8.22亿 |
| 归属净利润(元) | 2874.92万 | 2.77亿 | 1.03亿 | 6982.22万 | 2620.32万 | 3.45亿 | 2.75亿 | 3.20亿 |
| 扣非净利润(元) | 0.00 | 9555.34万 | 7886.64万 | 5107.95万 | 1793.84万 | 3520.51万 | -1552.29万 | 0.00 |
| 营业收入同比增长(%) | 10.97 | 8.73 | 9.71 | -2.26 | -22.81 | -16.71 | -19.53 | -12.08 |
| 归属净利润同比增长(%) | 9.72 | -19.72 | -62.54 | -78.20 | -90.88 | -45.80 | -31.69 | 40.15 |
| 扣非净利润同比增长(%) | 0.00 | 171.42 | 608.06 | 93.87 | -66.66 | -75.91 | -107.70 | 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(%) | 0.80 | 9.48 | 0.00 | 2.40 | 0.92 | 12.30 | 9.76 | 10.93 |
| 摊薄净资产收益率(%) | 0.66 | 3.15 | 0.00 | 1.80 | 0.63 | 0.00 | -0.56 | 0.93 |
| 毛利率(%) | 72.81 | 69.51 | 67.87 | 68.93 | 69.72 | 65.98 | 63.61 | 64.42 |
| 净利率(%) | 4.55 | 12.99 | 4.89 | 5.60 | 4.75 | 18.66 | 23.14 | 38.21 |
| 实际税率(%) | -10.98 | -6.83 | -20.68 | -14.78 | -9.58 | -1.34 | -2.26 | -0.66 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.10 | 0.55 | 0.40 | 0.23 | 0.00 | 0.00 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 97.34 | 74.39 | 77.48 | 78.62 | 0.00 | 0.00 | 59.12 | 60.06 |
| 存货周转天数(天) | 191.67 | 118.65 | 116.85 | 138.00 | 0.00 | 0.00 | 91.74 | 88.73 |
| 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(%) | 38.06 | 48.17 | 47.85 | 49.66 | 43.68 | 0.42 | 41.08 | 42.07 |
| 流动负债/总负债(%) | 56.90 | 51.11 | 52.07 | 53.31 | 61.65 | 0.00 | 72.82 | 71.26 |
| 流动比率 | 1.71 | 1.38 | 1.27 | 1.38 | 1.23 | 1.02 | 1.02 | 1.20 |
| 速动比率 | 1.44 | 1.15 | 1.04 | 1.16 | 1.01 | 0.85 | 0.85 | 1.05 |
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