| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 | 0.48 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 | 0.48 | 0.09 |
| 每股净资产(元) | 4.83 | 4.74 | 4.73 | 4.69 | 4.77 | 0.00 | 0.00 |
| 每股公积金(元) | 2.54 | 2.54 | 2.54 | 2.54 | 2.54 | 2.54 | 0.00 |
| 每股未分配利润(元) | 1.12 | 1.02 | 1.04 | 1.01 | 1.09 | 1.01 | 0.00 |
| 每股经营现金流(元) | -0.13 | 0.44 | 0.08 | 0.14 | 0.08 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 7930.41万 | 2.83亿 | 2.06亿 | 1.34亿 | 6018.00万 | 3.50亿 | 6335.43万 |
| 毛利润(元) | 5337.96万 | 1.91亿 | 1.40亿 | 9138.39万 | 4233.90万 | 2.43亿 | 4191.12万 |
| 归属净利润(元) | 1481.67万 | 3341.75万 | 3111.27万 | 2546.26万 | 1309.65万 | 5718.19万 | 1027.89万 |
| 扣非净利润(元) | 1082.56万 | 2398.99万 | 1778.52万 | 0.00 | 725.11万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 31.78 | -19.00 | -18.27 | -19.76 | -5.01 | 2.59 | 0.00 |
| 归属净利润同比增长(%) | 13.13 | -41.56 | -32.73 | -15.64 | 27.41 | -8.54 | 0.00 |
| 扣非净利润同比增长(%) | 49.30 | -56.38 | -56.71 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.93 | 4.44 | 4.06 | 3.33 | 1.77 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 1.40 | 3.16 | 2.35 | 2.05 | 0.95 | 0.00 | 0.00 |
| 毛利率(%) | 67.31 | 67.49 | 68.01 | 68.15 | 70.35 | 69.35 | 66.15 |
| 净利率(%) | 18.68 | 11.79 | 15.11 | 18.99 | 21.76 | 16.35 | 16.22 |
| 实际税率(%) | 14.88 | 3.84 | 9.99 | 11.46 | 9.96 | 14.30 | 11.55 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.01 | 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 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.34 | 0.25 | 0.00 | 0.07 | 0.58 | 0.00 |
| 应收账款周转天数(天) | 68.58 | 83.96 | 91.73 | 0.00 | 101.46 | 60.16 | 0.00 |
| 存货周转天数(天) | 254.11 | 239.59 | 245.51 | 0.00 | 285.38 | 179.94 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 7.80 | 11.48 | 7.46 | 7.99 | 7.99 | 9.12 | 0.00 |
| 流动负债/总负债(%) | 91.64 | 94.88 | 85.93 | 85.59 | 85.56 | 87.70 | 0.00 |
| 流动比率 | 9.34 | 6.44 | 12.79 | 12.23 | 12.59 | 10.73 | 0.00 |
| 速动比率 | 8.08 | 5.68 | 11.49 | 11.03 | 11.52 | 9.94 | 0.00 |
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