| 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) | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.05 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.02 | 0.02 | 0.02 | 0.05 | 0.05 | 0.04 |
| 每股净资产(元) | 0.00 | 0.75 | 0.76 | 0.76 | 0.00 | 0.74 | 0.74 | 0.72 |
| 每股公积金(元) | 0.00 | 0.35 | 0.34 | 0.34 | 0.00 | 0.34 | 0.34 | 0.34 |
| 每股未分配利润(元) | 0.00 | -0.70 | -0.69 | -0.69 | 0.00 | -0.71 | -0.71 | -0.72 |
| 每股经营现金流(元) | 0.00 | -0.16 | -0.02 | 0.02 | 0.00 | -0.02 | -0.02 | -0.06 |
| 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) | 2956.62万 | 2.64亿 | 1.93亿 | 1.43亿 | 6969.04万 | 6.90亿 | 4.81亿 | 3.23亿 |
| 毛利润(元) | 369.67万 | 3192.25万 | 2298.14万 | 1704.97万 | 638.58万 | 8172.85万 | 5784.32万 | 3836.22万 |
| 归属净利润(元) | 157.65万 | 622.48万 | 787.64万 | 884.92万 | 808.67万 | 1982.05万 | 2090.70万 | 1532.49万 |
| 扣非净利润(元) | 89.81万 | 101.04万 | 404.87万 | 0.00 | 812.35万 | 1955.01万 | 2036.05万 | 1473.08万 |
| 营业收入同比增长(%) | -57.57 | 0.00 | -59.80 | -55.82 | -55.83 | -37.01 | -15.87 | 41.53 |
| 归属净利润同比增长(%) | -80.51 | 0.00 | -62.33 | -42.26 | 18.41 | -65.79 | 6.48 | 110.46 |
| 扣非净利润同比增长(%) | -88.94 | 0.00 | -80.11 | 0.00 | 18.18 | -24.41 | 20.17 | 115.28 |
| 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(%) | 0.00 | 1.98 | 2.48 | 2.79 | 0.00 | 6.55 | 6.91 | 5.11 |
| 摊薄净资产收益率(%) | 0.00 | 0.32 | 1.26 | 1.53 | 0.00 | 6.24 | 6.50 | 4.79 |
| 毛利率(%) | 12.50 | 12.11 | 11.88 | 11.96 | 9.16 | 11.84 | 12.02 | 11.89 |
| 净利率(%) | 5.33 | 1.74 | 3.94 | 6.02 | 12.18 | 3.33 | 5.30 | 5.49 |
| 实际税率(%) | 42.87 | 32.49 | 34.58 | 26.32 | 19.26 | 38.03 | 35.44 | 34.32 |
| 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 | 0.00 | 0.01 | 0.02 | 0.02 | 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 | 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) | 0.00 | 0.26 | 0.19 | 0.14 | 0.00 | 0.54 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 397.22 | 367.82 | 307.73 | 0.00 | 169.10 | 144.83 | 152.23 |
| 存货周转天数(天) | 0.00 | 0.06 | 0.02 | 0.02 | 0.00 | 0.04 | 0.08 | 0.08 |
| 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(%) | 0.00 | 56.18 | 54.52 | 56.76 | 0.00 | 72.51 | 71.39 | 72.93 |
| 流动负债/总负债(%) | 0.00 | 100.00 | 100.00 | 100.00 | 0.00 | 99.85 | 99.91 | 99.91 |
| 流动比率 | 0.00 | 1.32 | 1.34 | 1.31 | 0.00 | 1.14 | 1.14 | 1.13 |
| 速动比率 | 0.00 | 1.32 | 1.34 | 1.31 | 0.00 | 1.14 | 1.14 | 1.13 |
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