| 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) | -0.04 | 0.72 | 0.71 | 0.55 | 0.26 | 1.06 | 0.49 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.70 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.26 |
| 稀释每股收益(元) | -0.04 | 0.72 | 0.71 | 0.55 | 0.26 | 1.06 | 0.49 | 0.29 |
| 每股净资产(元) | 8.35 | 8.40 | 0.00 | 8.20 | 11.96 | 0.00 | 11.16 | 10.96 |
| 每股公积金(元) | 2.88 | 2.88 | 0.00 | 2.88 | 4.83 | 0.00 | 4.83 | 4.83 |
| 每股未分配利润(元) | 4.04 | 4.07 | 0.00 | 3.98 | 5.70 | 0.00 | 4.95 | 4.74 |
| 每股经营现金流(元) | 0.24 | 1.19 | 0.00 | 0.92 | 0.71 | 0.00 | 0.06 | -0.18 |
| 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) | 7357.52万 | 8.73亿 | 7.24亿 | 6.07亿 | 3.11亿 | 12.58亿 | 8.33亿 | 5.49亿 |
| 毛利润(元) | 1561.63万 | 2.72亿 | 2.28亿 | 2.01亿 | 1.01亿 | 4.10亿 | 3.15亿 | 2.10亿 |
| 归属净利润(元) | -897.05万 | 1.72亿 | 1.71亿 | 1.32亿 | 4128.18万 | 1.69亿 | 7890.54万 | 4614.80万 |
| 扣非净利润(元) | 0.00 | 1.67亿 | 0.00 | 0.00 | 3789.91万 | 1.63亿 | 0.00 | 4140.55万 |
| 营业收入同比增长(%) | -76.34 | -30.63 | -13.12 | 10.67 | 9.05 | 22.34 | 4.85 | 14.98 |
| 归属净利润同比增长(%) | -121.73 | 1.86 | 116.61 | 186.25 | 4.57 | -29.36 | -60.71 | -59.70 |
| 扣非净利润同比增长(%) | 0.00 | 2.68 | 0.00 | 0.00 | 2.49 | -26.98 | 0.00 | -60.06 |
| 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(%) | -0.45 | 8.90 | 0.00 | 6.85 | 2.18 | 0.00 | 4.36 | 2.57 |
| 摊薄净资产收益率(%) | -0.73 | 8.29 | 0.00 | 6.57 | 0.00 | 0.00 | 4.09 | 2.36 |
| 毛利率(%) | 21.23 | 31.23 | 31.44 | 33.15 | 32.42 | 32.56 | 37.80 | 38.29 |
| 净利率(%) | -12.82 | 19.50 | 23.40 | 21.60 | 13.13 | 13.36 | 9.42 | 8.37 |
| 实际税率(%) | 19.77 | 12.67 | 14.69 | 16.94 | 21.40 | 11.99 | 12.09 | 19.10 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.03 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 88.41 | 50.42 | 0.00 | 0.00 | 0.00 | 0.00 | 28.74 | 31.79 |
| 存货周转天数(天) | 316.91 | 181.59 | 0.00 | 0.00 | 0.00 | 0.00 | 190.29 | 183.05 |
| 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(%) | 13.03 | 9.98 | 0.00 | 16.72 | 0.19 | 0.00 | 21.65 | 20.11 |
| 流动负债/总负债(%) | 87.72 | 83.04 | 0.00 | 89.55 | 0.00 | 0.00 | 94.90 | 93.86 |
| 流动比率 | 7.22 | 10.01 | 0.00 | 5.57 | 4.80 | 0.00 | 4.09 | 4.45 |
| 速动比率 | 6.48 | 8.87 | 0.00 | 4.82 | 3.96 | 0.00 | 3.20 | 3.54 |
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