| 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) | 0.09 | 0.60 | 0.50 | 0.28 | 0.09 | 0.34 | 0.21 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.09 | 0.60 | 0.50 | 0.28 | 0.09 | 0.34 | 0.21 | 0.14 |
| 每股净资产(元) | 5.94 | 5.84 | 5.74 | 0.00 | 5.38 | 5.29 | 5.15 | 5.08 |
| 每股公积金(元) | 1.94 | 1.94 | 1.94 | 0.00 | 1.94 | 1.94 | 1.94 | 1.94 |
| 每股未分配利润(元) | 2.36 | 2.27 | 2.23 | 0.00 | 1.89 | 1.80 | 1.70 | 1.62 |
| 每股经营现金流(元) | 0.56 | 1.40 | 0.98 | 0.00 | -0.06 | -0.50 | -1.01 | -0.72 |
| 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) | 3.15亿 | 16.01亿 | 12.92亿 | 8.23亿 | 4.08亿 | 12.43亿 | 8.10亿 | 5.06亿 |
| 毛利润(元) | 7661.50万 | 3.46亿 | 2.72亿 | 1.60亿 | 7153.13万 | 1.98亿 | 1.26亿 | 7563.44万 |
| 归属净利润(元) | 2004.02万 | 1.30亿 | 1.07亿 | 6091.07万 | 2036.99万 | 7273.00万 | 4477.68万 | 2852.03万 |
| 扣非净利润(元) | 1578.96万 | 1.20亿 | 9954.32万 | 5519.32万 | 1569.09万 | 6553.01万 | 3730.01万 | 2580.72万 |
| 营业收入同比增长(%) | -22.90 | 28.74 | 59.49 | 62.73 | 78.05 | 86.18 | 79.75 | 107.25 |
| 归属净利润同比增长(%) | -1.62 | 78.97 | 139.93 | 113.57 | 40.83 | 21.44 | 6.58 | 67.80 |
| 扣非净利润同比增长(%) | 0.63 | 83.81 | 166.87 | 113.87 | 16.47 | 27.24 | 4.34 | 110.18 |
| 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(%) | 1.57 | 10.84 | 8.99 | 0.00 | 1.77 | 6.68 | 4.20 | 2.72 |
| 摊薄净资产收益率(%) | 1.23 | 9.54 | 8.03 | 0.00 | 0.00 | 5.74 | 3.35 | 2.35 |
| 毛利率(%) | 24.33 | 21.64 | 21.02 | 19.41 | 17.51 | 15.92 | 15.53 | 14.96 |
| 净利率(%) | 6.60 | 7.79 | 8.16 | 7.35 | 4.80 | 6.09 | 5.61 | 5.80 |
| 实际税率(%) | 20.86 | 14.49 | 18.71 | 16.27 | 18.11 | 4.08 | 15.98 | 7.85 |
| 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 | 0.01 | 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) | 0.13 | 0.71 | 0.57 | 0.00 | 0.00 | 0.70 | 0.47 | 0.29 |
| 应收账款周转天数(天) | 139.26 | 116.01 | 117.61 | 0.00 | 0.00 | 125.80 | 138.42 | 140.38 |
| 存货周转天数(天) | 98.06 | 76.02 | 70.22 | 0.00 | 0.00 | 71.20 | 80.34 | 75.27 |
| 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(%) | 47.74 | 47.47 | 48.09 | 0.00 | 0.45 | 44.11 | 42.86 | 44.15 |
| 流动负债/总负债(%) | 96.79 | 96.70 | 95.74 | 0.00 | 0.00 | 94.65 | 95.51 | 96.50 |
| 流动比率 | 1.83 | 1.84 | 1.88 | 0.00 | 2.02 | 2.06 | 2.10 | 2.03 |
| 速动比率 | 1.60 | 1.60 | 1.65 | 0.00 | 1.76 | 1.75 | 1.78 | 1.77 |
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