| 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) | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 | 0.22 | 0.20 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.02 | 0.12 | 0.11 | 0.09 | 0.04 | 0.22 | 0.20 | 0.15 |
| 每股净资产(元) | 0.00 | 3.27 | 0.00 | 0.00 | 0.00 | 3.25 | 3.25 | 3.19 |
| 每股公积金(元) | 1.12 | 1.12 | 0.00 | 0.00 | 1.12 | 1.12 | 1.12 | 1.12 |
| 每股未分配利润(元) | 0.92 | 0.90 | 0.00 | 0.00 | 0.94 | 0.90 | 0.90 | 0.85 |
| 每股经营现金流(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.24 | 0.08 | 0.02 |
| 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) | 1.60亿 | 7.33亿 | 5.84亿 | 4.29亿 | 2.09亿 | 9.35亿 | 7.36亿 | 5.12亿 |
| 毛利润(元) | 5639.25万 | 2.65亿 | 2.03亿 | 1.49亿 | 7079.05万 | 3.30亿 | 2.52亿 | 1.80亿 |
| 归属净利润(元) | 914.48万 | 4772.81万 | 4337.66万 | 3503.48万 | 1531.26万 | 8882.97万 | 7997.73万 | 5895.31万 |
| 扣非净利润(元) | 0.00 | 2784.98万 | 0.00 | 0.00 | 0.00 | 7642.74万 | 0.00 | 5489.50万 |
| 营业收入同比增长(%) | 0.00 | -21.61 | -20.73 | -16.14 | -12.56 | 24.72 | 41.27 | 59.27 |
| 归属净利润同比增长(%) | 0.00 | -46.27 | -45.76 | -40.57 | -45.53 | 43.47 | 70.94 | 117.63 |
| 扣非净利润同比增长(%) | 0.00 | -63.56 | 0.00 | 0.00 | 0.00 | 49.58 | 0.00 | 158.25 |
| 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 | 3.63 | 0.00 | 0.00 | 0.00 | 6.89 | 6.10 | 4.53 |
| 摊薄净资产收益率(%) | 0.00 | 2.11 | 0.00 | 0.00 | 0.00 | 5.81 | 5.66 | 4.25 |
| 毛利率(%) | 35.27 | 36.13 | 34.85 | 34.71 | 33.82 | 35.27 | 34.20 | 35.13 |
| 净利率(%) | 4.70 | 6.70 | 7.55 | 8.15 | 6.25 | 9.06 | 10.10 | 10.74 |
| 实际税率(%) | -4.08 | 16.97 | 21.53 | 21.82 | 26.25 | 19.86 | 20.38 | 21.48 |
| 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 | 0.04 | 0.01 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.08 | 0.34 | 0.00 | 0.00 | 0.09 | 0.44 | 0.35 | 0.24 |
| 应收账款周转天数(天) | 120.61 | 103.88 | 0.00 | 0.00 | 100.21 | 87.92 | 97.42 | 97.67 |
| 存货周转天数(天) | 319.87 | 287.72 | 0.00 | 0.00 | 252.17 | 211.25 | 196.51 | 188.23 |
| 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(%) | 35.70 | 36.89 | 0.00 | 0.00 | 40.29 | 40.73 | 39.71 | 41.77 |
| 流动负债/总负债(%) | 50.81 | 52.84 | 0.00 | 0.00 | 62.91 | 64.68 | 66.31 | 71.79 |
| 流动比率 | 3.08 | 2.87 | 0.00 | 0.00 | 2.34 | 2.28 | 2.34 | 2.14 |
| 速动比率 | 2.10 | 1.98 | 0.00 | 0.00 | 1.64 | 1.63 | 1.68 | 1.59 |
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