| 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) | 0.04 | 0.49 | 0.30 | 0.17 | 0.05 | 0.52 | 0.31 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.04 | 0.49 | 0.30 | 0.17 | 0.05 | 0.52 | 0.31 | 0.19 |
| 每股净资产(元) | 0.00 | 0.00 | 7.35 | 7.20 | 0.00 | 0.00 | 7.16 | 7.02 |
| 每股公积金(元) | 0.00 | 0.00 | 4.28 | 4.24 | 0.00 | 0.00 | 4.20 | 4.17 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.80 | 1.68 | 0.00 | 0.00 | 1.74 | 1.63 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.63 | -0.40 | 0.00 | 0.00 | -1.13 | -0.94 |
| 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) | 8282.95万 | 5.14亿 | 3.20亿 | 1.82亿 | 4310.94万 | 4.22亿 | 2.64亿 | 1.35亿 |
| 毛利润(元) | 2260.69万 | 1.94亿 | 1.25亿 | 7059.48万 | 1677.25万 | 1.66亿 | 1.02亿 | 5809.22万 |
| 归属净利润(元) | 460.09万 | 5263.79万 | 3251.05万 | 1813.96万 | 533.95万 | 5632.62万 | 3289.42万 | 2083.94万 |
| 扣非净利润(元) | 236.79万 | 4196.81万 | 2642.31万 | 1685.34万 | 0.00 | 0.00 | 2833.91万 | 1886.84万 |
| 营业收入同比增长(%) | 92.14 | 21.84 | 0.00 | 34.35 | 26.92 | 19.99 | 28.81 | 3.65 |
| 归属净利润同比增长(%) | -13.83 | -6.55 | 0.00 | -12.96 | -8.64 | -9.39 | -9.55 | -11.06 |
| 扣非净利润同比增长(%) | -48.76 | -14.23 | 0.00 | -10.68 | 0.00 | 0.00 | -9.47 | -6.24 |
| 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 | 3.80 | 2.26 | 0.00 | 0.00 | 4.38 | 2.80 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 3.33 | 2.18 | 0.00 | 0.00 | 3.69 | 2.50 |
| 毛利率(%) | 27.29 | 37.67 | 39.02 | 38.89 | 38.91 | 39.26 | 38.81 | 42.99 |
| 净利率(%) | 5.55 | 10.24 | 10.15 | 9.99 | 12.39 | 13.32 | 12.42 | 15.36 |
| 实际税率(%) | 17.12 | 8.91 | 14.42 | 14.16 | 13.50 | 14.39 | 15.76 | 18.60 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | -0.01 |
| 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 | 0.23 | 0.00 | 0.00 | 0.00 | 0.25 | 0.13 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 448.39 | 0.00 | 0.00 | 0.00 | 448.69 | 561.81 |
| 存货周转天数(天) | 0.00 | 0.00 | 125.76 | 0.00 | 0.00 | 0.00 | 59.60 | 106.71 |
| 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 | 48.32 | 38.83 | 0.00 | 0.00 | 30.00 | 29.58 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 55.30 | 84.17 | 0.00 | 0.00 | 85.93 | 88.98 |
| 流动比率 | 0.00 | 0.00 | 2.85 | 2.15 | 0.00 | 0.00 | 2.89 | 2.86 |
| 速动比率 | 0.00 | 0.00 | 2.56 | 1.94 | 0.00 | 0.00 | 2.76 | 2.66 |
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