| 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) | 0.20 | 1.12 | 0.98 | 0.70 | 0.27 | 1.38 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.73 | 0.00 | 0.52 | 0.00 | 1.32 | 0.00 |
| 稀释每股收益(元) | 0.20 | 1.12 | 0.98 | 0.70 | 0.27 | 1.38 | 0.29 |
| 每股净资产(元) | 23.11 | 22.90 | 22.75 | 22.47 | 22.51 | 7.30 | 0.00 |
| 每股公积金(元) | 18.11 | 18.10 | 18.10 | 18.10 | 18.10 | 2.10 | 0.00 |
| 每股未分配利润(元) | 3.52 | 3.31 | 3.27 | 2.99 | 3.04 | 3.69 | 0.00 |
| 每股经营现金流(元) | 0.71 | 0.49 | 0.13 | 0.37 | -0.04 | 1.15 | 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) | 1.02亿 | 4.11亿 | 3.06亿 | 2.17亿 | 1.09亿 | 4.16亿 | 8792.00万 |
| 毛利润(元) | 3726.39万 | 1.98亿 | 1.55亿 | 1.10亿 | 5605.21万 | 2.08亿 | 4352.54万 |
| 归属净利润(元) | 1964.50万 | 1.06亿 | 9204.71万 | 6509.10万 | 2622.99万 | 1.00亿 | 2093.75万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 2438.96万 | 9537.04万 | 0.00 |
| 营业收入同比增长(%) | -5.91 | -1.03 | 5.45 | 11.31 | 23.54 | 11.44 | 0.00 |
| 归属净利润同比增长(%) | -25.10 | 6.02 | 30.55 | 27.79 | 25.28 | -17.11 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.76 | 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(%) | 0.88 | 5.21 | 4.61 | 3.41 | 1.62 | 20.64 | 0.00 |
| 摊薄净资产收益率(%) | 0.63 | 3.10 | 2.86 | 2.20 | 1.12 | 18.02 | 0.00 |
| 毛利率(%) | 36.46 | 48.01 | 50.65 | 50.85 | 51.60 | 49.97 | 49.51 |
| 净利率(%) | 19.20 | 25.88 | 30.10 | 29.95 | 24.13 | 24.12 | 23.77 |
| 实际税率(%) | 15.05 | 11.35 | 15.02 | 18.66 | 15.02 | 13.02 | 14.78 |
| 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 | 0.01 | 0.01 | 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 |
| 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) | 0.04 | 0.27 | 0.21 | 0.15 | 0.07 | 0.68 | 0.00 |
| 应收账款周转天数(天) | 86.24 | 86.13 | 78.41 | 74.21 | 76.81 | 65.55 | 0.00 |
| 存货周转天数(天) | 206.17 | 219.28 | 248.79 | 196.68 | 194.83 | 140.34 | 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(%) | 5.09 | 4.56 | 3.88 | 3.68 | 3.67 | 22.44 | 0.00 |
| 流动负债/总负债(%) | 95.06 | 94.07 | 91.64 | 92.46 | 93.66 | 96.40 | 0.00 |
| 流动比率 | 14.77 | 16.88 | 21.50 | 22.69 | 22.78 | 1.53 | 0.00 |
| 速动比率 | 13.54 | 15.30 | 19.37 | 21.00 | 21.19 | 0.82 | 0.00 |
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