| 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) | 0.01 | 0.30 | 0.16 | 0.03 | 0.00 | -0.96 | 0.15 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.01 | 0.30 | 0.16 | 0.03 | 0.00 | -0.96 | 0.15 | 0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 5.86 | 0.00 | 5.75 | 0.00 | 6.85 | 6.73 |
| 每股公积金(元) | 0.00 | 0.00 | 3.36 | 0.00 | 3.30 | 0.00 | 0.00 | 3.36 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.28 | 0.00 | 1.17 | 0.00 | 0.00 | 2.15 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.06 | 0.00 | -0.11 | 0.00 | 0.03 | -0.10 |
| 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) | 5746.02万 | 4.69亿 | 2.50亿 | 1.09亿 | 4454.15万 | 4.44亿 | 2.77亿 | 1.47亿 |
| 毛利润(元) | 4018.60万 | 3.29亿 | 1.83亿 | 8410.27万 | 3537.67万 | 3.16亿 | 0.00 | 8840.04万 |
| 归属净利润(元) | 485.15万 | 1.34亿 | 6962.90万 | 1158.47万 | 208.16万 | -4.28亿 | 6664.75万 | 1036.08万 |
| 扣非净利润(元) | 0.00 | 1.32亿 | 6824.01万 | 1019.54万 | 152.84万 | 0.00 | 6535.75万 | 0.00 |
| 营业收入同比增长(%) | 29.00 | 5.45 | 0.00 | -25.68 | -4.64 | -36.45 | 0.00 | -27.18 |
| 归属净利润同比增长(%) | 133.06 | 131.24 | 0.00 | 11.81 | -48.78 | -375.10 | 0.00 | -67.95 |
| 扣非净利润同比增长(%) | 0.00 | 127.62 | 0.00 | 6.91 | -53.19 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 2.68 | 0.00 | 0.08 | 0.00 | 2.18 | 0.34 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 | 0.00 | 2.13 | 0.32 |
| 毛利率(%) | 69.94 | 70.11 | 73.39 | 76.82 | 79.42 | 71.12 | 0.00 | 60.01 |
| 净利率(%) | 8.44 | 28.52 | 27.90 | 10.58 | 4.67 | -96.27 | 0.00 | 7.03 |
| 实际税率(%) | 0.95 | 6.44 | 4.22 | -1.68 | 6.63 | 0.03 | 0.00 | 5.77 |
| 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 | 0.02 | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 67.78 | 0.00 | 0.00 | 0.00 | 0.00 | 74.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 420.15 | 0.00 | 0.00 | 0.00 | 0.00 | 350.63 |
| 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 | 0.00 | 3.95 | 0.00 | 0.05 | 0.00 | 0.00 | 3.77 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 94.20 | 0.00 | 0.00 | 0.00 | 0.00 | 92.14 |
| 流动比率 | 0.00 | 0.00 | 13.96 | 0.00 | 11.38 | 0.00 | 0.00 | 11.65 |
| 速动比率 | 0.00 | 0.00 | 12.95 | 0.00 | 10.55 | 0.00 | 0.00 | 10.58 |
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