| 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) | 0.06 | 0.24 | 0.15 | 0.13 | 0.04 | 0.05 | 0.14 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.06 | 0.24 | 0.15 | 0.13 | 0.04 | 0.06 | 0.14 | 0.09 |
| 每股净资产(元) | 3.75 | 3.34 | 3.22 | 0.00 | 3.14 | 3.09 | 3.12 | 3.04 |
| 每股公积金(元) | 1.64 | 1.25 | 1.25 | 1.24 | 1.23 | 1.23 | 1.21 | 1.19 |
| 每股未分配利润(元) | 1.03 | 1.00 | 0.93 | 0.90 | 0.87 | 0.82 | 0.92 | 0.86 |
| 每股经营现金流(元) | 0.19 | 0.16 | 0.16 | 0.00 | -0.03 | -0.28 | -0.25 | -0.22 |
| 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) | 10.74亿 | 32.68亿 | 19.81亿 | 10.38亿 | 4.65亿 | 16.49亿 | 11.73亿 | 7.45亿 |
| 毛利润(元) | 1.33亿 | 5.45亿 | 3.31亿 | 0.00 | 7349.24万 | 3.13亿 | 2.24亿 | 1.42亿 |
| 归属净利润(元) | 2961.47万 | 1.11亿 | 7325.76万 | 6172.25万 | 2055.73万 | 2626.96万 | 6844.10万 | 4329.61万 |
| 扣非净利润(元) | 2648.75万 | 0.00 | 1.40亿 | 0.00 | 1934.82万 | 0.00 | 4967.62万 | 2312.59万 |
| 营业收入同比增长(%) | 131.05 | 98.17 | 68.82 | 0.00 | 39.13 | 28.83 | 32.14 | 42.49 |
| 归属净利润同比增长(%) | 44.06 | 323.46 | 7.04 | 0.00 | 8.04 | -87.25 | -64.98 | -70.15 |
| 扣非净利润同比增长(%) | 36.90 | 0.00 | 181.18 | 0.00 | 53.62 | 0.00 | -46.22 | -47.84 |
| 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(%) | 1.69 | 7.31 | 4.86 | 0.00 | 1.38 | 1.82 | 4.70 | 2.97 |
| 摊薄净资产收益率(%) | 1.44 | 11.12 | 9.09 | 0.00 | 0.00 | 0.00 | 3.34 | 1.59 |
| 毛利率(%) | 12.37 | 16.67 | 16.73 | 0.00 | 15.81 | 18.95 | 19.10 | 19.10 |
| 净利率(%) | 3.34 | 3.63 | 3.82 | 0.00 | 4.42 | 1.59 | 5.83 | 5.81 |
| 实际税率(%) | 14.46 | 21.79 | 22.07 | 0.00 | 8.12 | -95.22 | -11.53 | -0.23 |
| 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 | 0.00 | 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) | 0.27 | 1.12 | 0.74 | 0.00 | 0.00 | 0.00 | 0.59 | 0.38 |
| 应收账款周转天数(天) | 117.32 | 107.99 | 118.36 | 0.00 | 0.00 | 0.00 | 84.53 | 86.98 |
| 存货周转天数(天) | 66.36 | 60.57 | 78.57 | 0.00 | 0.00 | 0.00 | 71.61 | 68.07 |
| 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(%) | 54.14 | 55.99 | 51.66 | 33.16 | 0.29 | 0.29 | 27.79 | 27.20 |
| 流动负债/总负债(%) | 96.89 | 96.48 | 96.10 | 99.61 | 0.00 | 0.00 | 97.15 | 96.05 |
| 流动比率 | 1.44 | 1.36 | 1.43 | 1.77 | 1.95 | 2.19 | 2.55 | 2.72 |
| 速动比率 | 1.08 | 1.06 | 1.03 | 1.33 | 1.39 | 1.67 | 1.96 | 2.18 |
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