| 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) | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 | 1.07 | 0.84 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | 0.30 | 0.00 | 0.70 | 0.00 | 0.39 |
| 稀释每股收益(元) | 0.12 | 0.54 | 0.65 | 0.42 | 0.19 | 1.07 | 0.84 | 0.56 |
| 每股净资产(元) | 11.97 | 11.82 | 11.91 | 11.64 | 0.00 | 11.51 | 11.28 | 11.00 |
| 每股公积金(元) | 7.17 | 7.15 | 7.12 | 7.09 | 0.00 | 7.04 | 7.04 | 7.04 |
| 每股未分配利润(元) | 3.25 | 3.13 | 3.32 | 3.08 | 0.00 | 3.00 | 2.86 | 2.58 |
| 每股经营现金流(元) | -0.04 | 1.47 | 0.70 | 0.75 | 0.00 | 0.86 | 0.44 | 0.34 |
| 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) | 8776.23万 | 4.33亿 | 2.73亿 | 1.71亿 | 7554.24万 | 3.51亿 | 2.50亿 | 1.63亿 |
| 毛利润(元) | 3366.85万 | 1.83亿 | 1.23亿 | 7780.67万 | 3583.34万 | 1.76亿 | 1.36亿 | 9125.54万 |
| 归属净利润(元) | 1430.71万 | 6437.29万 | 7786.58万 | 5002.40万 | 2322.50万 | 1.29亿 | 1.01亿 | 6756.67万 |
| 扣非净利润(元) | 730.23万 | 3073.88万 | 5492.41万 | 3589.23万 | 1403.16万 | 8342.88万 | 6866.24万 | 4686.09万 |
| 营业收入同比增长(%) | 16.18 | 23.44 | 9.34 | 4.93 | -4.17 | 0.00 | 5.78 | 8.05 |
| 归属净利润同比增长(%) | -38.40 | -49.94 | -22.87 | -25.96 | -31.20 | 0.00 | -8.32 | -5.12 |
| 扣非净利润同比增长(%) | -47.96 | -63.16 | -20.01 | -23.41 | -38.84 | 0.00 | -6.43 | -2.13 |
| 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(%) | 1.00 | 4.61 | 5.53 | 3.57 | 0.00 | 9.53 | 7.45 | 5.16 |
| 摊薄净资产收益率(%) | 0.51 | 2.17 | 3.84 | 2.57 | 0.00 | 6.04 | 5.07 | 3.55 |
| 毛利率(%) | 38.36 | 42.14 | 44.88 | 45.46 | 47.43 | 50.08 | 54.31 | 55.95 |
| 净利率(%) | 15.42 | 14.21 | 27.56 | 28.03 | 29.14 | 37.39 | 41.69 | 43.51 |
| 实际税率(%) | 16.54 | 21.18 | 14.27 | 15.50 | 12.79 | 13.66 | 13.30 | 13.15 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.05 | 0.28 | 0.18 | 0.11 | 0.00 | 0.25 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 185.25 | 141.22 | 156.39 | 148.80 | 0.00 | 143.33 | 161.18 | 152.99 |
| 存货周转天数(天) | 163.94 | 112.23 | 142.38 | 147.59 | 0.00 | 144.11 | 167.88 | 178.61 |
| 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(%) | 9.46 | 11.53 | 7.21 | 10.63 | 0.00 | 4.60 | 3.89 | 5.90 |
| 流动负债/总负债(%) | 96.21 | 97.13 | 93.43 | 96.25 | 0.00 | 89.92 | 86.92 | 92.45 |
| 流动比率 | 5.76 | 5.03 | 8.46 | 5.92 | 0.00 | 16.59 | 21.44 | 14.66 |
| 速动比率 | 4.97 | 4.58 | 7.65 | 5.43 | 0.00 | 15.34 | 19.83 | 13.65 |
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