| 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) | 0.23 | 1.32 | 1.29 | 0.77 | 0.00 | 1.72 | -0.01 |
| 扣非每股收益(元) | 0.00 | 1.15 | 0.00 | 0.69 | 0.00 | 1.63 | 0.00 |
| 稀释每股收益(元) | 0.23 | 1.32 | 1.29 | 0.77 | 0.00 | 1.72 | -0.01 |
| 每股净资产(元) | 13.99 | 13.74 | 13.69 | 13.18 | 12.63 | 7.80 | 0.00 |
| 每股公积金(元) | 7.74 | 7.72 | 7.71 | 7.71 | 7.71 | 2.44 | 0.00 |
| 每股未分配利润(元) | 4.75 | 4.52 | 4.59 | 4.07 | 3.53 | 3.92 | 0.00 |
| 每股经营现金流(元) | 0.48 | 0.72 | -0.09 | -0.13 | -0.13 | 1.58 | 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) | 1.45亿 | 18.26亿 | 15.60亿 | 10.61亿 | 1457.89万 | 18.30亿 | 1098.91万 |
| 毛利润(元) | 1.45亿 | 16.08亿 | 13.71亿 | 9.38亿 | 1434.41万 | 16.09亿 | 1004.31万 |
| 归属净利润(元) | 9396.78万 | 5.20亿 | 5.05亿 | 2.98亿 | -84.99万 | 6.21亿 | -412.43万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -359.68万 | 5.85亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -0.23 | 11.99 | 0.00 | 32.67 | -24.59 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -16.32 | -4.44 | 0.00 | 79.39 | -32.86 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -34.88 | 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(%) | 1.70 | 10.64 | 10.60 | 6.74 | -0.02 | 24.86 | 0.00 |
| 摊薄净资产收益率(%) | 1.22 | 8.22 | 8.29 | 5.04 | -0.07 | 20.85 | 0.00 |
| 毛利率(%) | 100.22 | 88.09 | 87.91 | 88.44 | 98.39 | 87.94 | 91.39 |
| 净利率(%) | 64.91 | 28.46 | 32.36 | 28.12 | -5.83 | 33.94 | -37.53 |
| 实际税率(%) | 11.32 | 11.85 | 12.29 | 11.52 | 88.35 | 12.01 | 60.85 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 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 | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| 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) | 0.02 | 0.31 | 0.27 | 0.18 | 0.00 | 0.45 | 0.00 |
| 应收账款周转天数(天) | 1024.59 | 319.00 | 303.80 | 285.21 | 0.00 | 292.04 | 0.00 |
| 存货周转天数(天) | -6.86万 | 227.28 | 282.08 | 298.35 | 0.00 | 124.49 | 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(%) | 21.18 | 22.32 | 23.65 | 27.50 | 25.12 | 37.92 | 0.00 |
| 流动负债/总负债(%) | 97.12 | 97.34 | 97.53 | 97.91 | 97.44 | 97.48 | 0.00 |
| 流动比率 | 2.78 | 2.73 | 2.78 | 2.56 | 2.74 | 1.51 | 0.00 |
| 速动比率 | 2.56 | 2.62 | 2.61 | 2.41 | 2.54 | 1.45 | 0.00 |
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