| 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 | 0.73 | 0.66 | 0.38 | -0.04 | 0.95 | 0.89 | 0.57 |
| 扣非每股收益(元) | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.73 | 0.66 | 0.38 | -0.04 | 0.95 | 0.89 | 0.57 |
| 每股净资产(元) | 16.88 | 16.86 | 16.78 | 0.00 | 0.00 | 15.99 | 0.00 | 0.00 |
| 每股公积金(元) | 13.05 | 13.05 | 13.04 | 0.00 | 0.00 | 12.91 | 12.91 | 12.91 |
| 每股未分配利润(元) | 2.83 | 2.81 | 2.74 | 0.00 | 0.00 | 2.08 | 2.00 | 1.68 |
| 每股经营现金流(元) | 0.66 | 1.31 | 0.03 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 |
| 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) | 5688.44万 | 4.24亿 | 2.72亿 | 1.73亿 | 4827.37万 | 2.91亿 | 2.09亿 | 1.36亿 |
| 毛利润(元) | 3739.18万 | 2.58亿 | 1.66亿 | 1.04亿 | 3590.20万 | 2.13亿 | 1.65亿 | 1.09亿 |
| 归属净利润(元) | 129.09万 | 4047.36万 | 3662.17万 | 2128.28万 | -233.12万 | 4733.26万 | 4273.64万 | 2492.91万 |
| 扣非净利润(元) | 146.07万 | 3359.91万 | 3170.33万 | 1848.50万 | -392.98万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 45.83 | 0.00 | 26.98 | -25.47 | 2.11 | 1.78 | 0.03 |
| 归属净利润同比增长(%) | 0.00 | -14.49 | 0.00 | -14.63 | -114.23 | 22.26 | 50.67 | 81.64 |
| 扣非净利润同比增长(%) | 0.00 | -2.68 | 0.00 | -23.36 | -124.42 | 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(%) | 0.14 | 4.43 | 4.02 | 0.00 | 0.00 | 6.04 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.16 | 3.59 | 3.40 | 0.00 | 0.00 | 3.88 | 0.00 | 0.00 |
| 毛利率(%) | 65.73 | 60.80 | 60.83 | 60.47 | 74.37 | 73.11 | 78.81 | 80.26 |
| 净利率(%) | -9.32 | 15.54 | 16.07 | 15.80 | -11.61 | 13.78 | 18.74 | 16.49 |
| 实际税率(%) | -12.73 | 7.78 | 11.47 | 8.96 | 12.27 | 5.58 | 1.58 | 1.21 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.05 | 0.42 | 0.28 | 0.00 | 0.00 | 0.35 | 0.25 | 0.16 |
| 应收账款周转天数(天) | 358.40 | 177.98 | 196.01 | 0.00 | 0.00 | 202.93 | 214.83 | 218.58 |
| 存货周转天数(天) | 267.23 | 98.72 | 130.27 | 0.00 | 0.00 | 147.97 | 233.30 | 202.13 |
| 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(%) | 9.18 | 10.30 | 6.82 | 0.00 | 0.00 | 5.37 | 5.56 | 6.87 |
| 流动负债/总负债(%) | 78.60 | 80.80 | 82.65 | 0.00 | 0.00 | 65.74 | 70.78 | 73.72 |
| 流动比率 | 7.56 | 6.93 | 10.75 | 0.00 | 0.00 | 16.64 | 15.74 | 12.13 |
| 速动比率 | 6.75 | 6.33 | 9.61 | 0.00 | 0.00 | 15.52 | 14.41 | 11.44 |
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