| 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) | 0.14 | 0.38 | 0.40 | 0.28 | 0.13 | 0.51 | 0.38 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.14 | 0.38 | 0.40 | 0.28 | 0.13 | 0.51 | 0.38 | 0.23 |
| 每股净资产(元) | 10.44 | 10.30 | 0.00 | 0.00 | 10.35 | 10.22 | 10.09 | 9.94 |
| 每股公积金(元) | 6.98 | 6.98 | 0.00 | 0.00 | 6.98 | 6.98 | 6.98 | 6.98 |
| 每股未分配利润(元) | 2.07 | 1.93 | 0.00 | 0.00 | 2.02 | 1.89 | 1.81 | 1.66 |
| 每股经营现金流(元) | -0.06 | 0.26 | 0.00 | 0.00 | -0.14 | 0.41 | 0.27 | 0.09 |
| 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) | 1800.08万 | 1.14亿 | 7707.00万 | 5663.61万 | 2605.88万 | 1.23亿 | 6408.52万 | 4311.93万 |
| 毛利润(元) | 1106.75万 | 7076.95万 | 4594.90万 | 3156.94万 | 1230.15万 | 6649.57万 | 3846.17万 | 2564.91万 |
| 归属净利润(元) | 1107.91万 | 3061.27万 | 3211.31万 | 2265.40万 | 1064.19万 | 4067.92万 | 3052.78万 | 1824.33万 |
| 扣非净利润(元) | 725.17万 | 2128.44万 | 0.00 | 1827.41万 | 810.05万 | 2983.19万 | 2124.45万 | 1186.03万 |
| 营业收入同比增长(%) | -30.92 | -7.54 | 20.26 | 31.35 | 15.81 | 5.86 | 0.85 | 30.83 |
| 归属净利润同比增长(%) | 4.11 | -24.75 | 5.19 | 24.18 | 24.26 | -24.61 | 23.68 | 39.35 |
| 扣非净利润同比增长(%) | -10.48 | -28.65 | 0.00 | 54.08 | 101.43 | -12.32 | 12.99 | 40.54 |
| 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(%) | 1.34 | 3.73 | 0.00 | 0.00 | 1.29 | 5.00 | 3.75 | 2.23 |
| 摊薄净资产收益率(%) | 0.87 | 2.58 | 0.00 | 0.00 | 0.98 | 3.65 | 2.63 | 1.49 |
| 毛利率(%) | 61.48 | 62.10 | 59.62 | 55.74 | 47.21 | 53.95 | 60.02 | 59.48 |
| 净利率(%) | 61.55 | 26.86 | 41.67 | 40.00 | 40.84 | 32.98 | 47.58 | 42.23 |
| 实际税率(%) | 16.43 | 11.24 | 12.01 | 14.10 | 12.63 | 11.63 | 12.19 | 15.54 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.02 | 0.12 | 0.00 | 0.00 | 0.03 | 0.14 | 0.07 | 0.05 |
| 应收账款周转天数(天) | 591.92 | 403.57 | 0.00 | 0.00 | 477.50 | 378.86 | 494.10 | 518.18 |
| 存货周转天数(天) | 417.36 | 212.23 | 0.00 | 0.00 | 125.47 | 100.82 | 178.33 | 161.84 |
| 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(%) | 7.94 | 10.26 | 0.00 | 0.00 | 8.80 | 9.76 | 6.92 | 8.10 |
| 流动负债/总负债(%) | 82.35 | 87.11 | 0.00 | 0.00 | 83.10 | 84.43 | 81.43 | 84.07 |
| 流动比率 | 14.11 | 10.32 | 0.00 | 0.00 | 12.65 | 11.21 | 16.38 | 13.53 |
| 速动比率 | 13.58 | 9.92 | 0.00 | 0.00 | 12.35 | 10.96 | 15.96 | 13.22 |
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