| 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) | 0.05 | 0.22 | 0.08 | 0.14 | 0.03 | 0.42 | 0.31 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.05 | 0.22 | 0.08 | 0.14 | 0.03 | 0.42 | 0.31 | 0.26 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 6.35 | 0.00 | 6.21 | 6.16 |
| 每股公积金(元) | 0.00 | 0.00 | 1.79 | 0.00 | 1.79 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | 0.00 | 0.00 | 3.28 | 0.00 | 3.24 | 3.21 | 3.13 | 3.08 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | -2.17 | -2.86 |
| 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) | 5.21亿 | 21.93亿 | 16.51亿 | 11.51亿 | 6.16亿 | 29.31亿 | 22.03亿 | 14.59亿 |
| 毛利润(元) | 6038.92万 | 2.41亿 | 1.71亿 | 1.31亿 | 6173.37万 | 3.18亿 | 2.44亿 | 1.62亿 |
| 归属净利润(元) | 715.00万 | 2976.99万 | 1015.79万 | 1852.89万 | 383.92万 | 5709.25万 | 4198.75万 | 3551.11万 |
| 扣非净利润(元) | 668.99万 | 2002.76万 | 452.86万 | 0.00 | 0.00 | 5228.47万 | 0.00 | 3364.13万 |
| 营业收入同比增长(%) | -15.49 | -25.19 | -25.05 | -21.11 | 0.00 | 27.19 | 0.00 | 79.90 |
| 归属净利润同比增长(%) | 86.24 | -47.86 | -75.81 | -47.82 | 0.00 | 29.16 | 0.00 | 731.97 |
| 扣非净利润同比增长(%) | 115.74 | -61.70 | -88.58 | 0.00 | 0.00 | 56.39 | 0.00 | 3689.79 |
| 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 | 0.00 | 0.00 | 0.44 | 0.00 | 4.99 | 4.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 4.64 | 3.97 |
| 毛利率(%) | 11.59 | 10.97 | 10.33 | 11.40 | 10.01 | 10.85 | 11.06 | 11.08 |
| 净利率(%) | 1.37 | 1.36 | 0.62 | 1.61 | 0.62 | 1.95 | 1.91 | 2.43 |
| 实际税率(%) | -37.85 | 1.04 | -34.79 | 2.26 | -125.94 | 2.90 | -11.72 | -3.55 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.83 | 0.00 | 0.30 | 1.44 | 1.09 | 0.72 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 56.23 | 0.00 | 55.63 | 49.27 | 55.37 | 56.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 109.19 | 0.00 | 100.81 | 82.10 | 84.76 | 88.23 |
| 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(%) | 0.00 | 0.00 | 51.59 | 0.00 | 56.42 | 59.89 | 60.15 | 60.31 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 77.00 | 0.00 | 68.62 | 70.10 | 73.23 | 75.67 |
| 流动比率 | 0.00 | 0.00 | 1.49 | 0.00 | 1.66 | 1.61 | 1.55 | 1.56 |
| 速动比率 | 0.00 | 0.00 | 0.78 | 0.00 | 0.94 | 0.86 | 0.79 | 0.77 |
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