| 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 | -0.02 | 0.04 | 0.02 | 0.00 | 0.15 | 0.13 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.04 | -0.02 | 0.04 | 0.02 | 0.00 | 0.15 | 0.13 | 0.13 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 6.82 | 6.91 | 6.91 | 6.90 | 6.89 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 3.88 | 3.87 | 3.87 | 3.87 | 3.87 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 1.76 | 1.84 | 1.84 | 1.85 | 1.85 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.35 | 0.17 | -0.24 | -0.45 | -0.25 |
| 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) | 3.05亿 | 14.54亿 | 10.81亿 | 6.75亿 | 3.27亿 | 12.89亿 | 8.97亿 | 5.83亿 |
| 毛利润(元) | 3672.41万 | 1.62亿 | 1.10亿 | 6871.39万 | 2773.34万 | 1.53亿 | 1.09亿 | 7567.62万 |
| 归属净利润(元) | 690.89万 | -336.25万 | 747.06万 | 375.52万 | 29.11万 | 2593.48万 | 2306.53万 | 2237.76万 |
| 扣非净利润(元) | 569.84万 | -233.41万 | 382.62万 | 0.00 | -171.09万 | 414.73万 | 553.55万 | 1073.58万 |
| 营业收入同比增长(%) | -6.53 | 12.83 | 0.00 | 15.86 | 19.89 | 26.94 | 27.53 | 28.25 |
| 归属净利润同比增长(%) | 2273.77 | -112.97 | 0.00 | -83.22 | -97.87 | -55.95 | -46.29 | -30.98 |
| 扣非净利润同比增长(%) | 433.06 | -156.28 | 0.00 | 0.00 | -120.85 | -91.71 | -85.99 | -64.03 |
| 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 | 0.31 | 0.02 | 2.13 | 1.89 | 1.87 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.08 | -0.14 | 0.34 | 0.45 | 0.88 |
| 毛利率(%) | 12.03 | 11.14 | 10.18 | 10.18 | 8.49 | 11.90 | 12.12 | 12.98 |
| 净利率(%) | 2.33 | -0.19 | 0.76 | 0.59 | 0.09 | 1.97 | 2.51 | 3.78 |
| 实际税率(%) | 20.84 | 75.80 | 17.39 | 30.30 | 57.23 | -15.85 | 18.81 | 13.92 |
| 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 | 0.00 | 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 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.35 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.98 | 62.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101.49 | 93.07 |
| 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 | 0.00 | 27.90 | 29.39 | 34.17 | 33.02 | 30.34 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 72.30 | 69.03 | 75.13 | 67.76 | 66.44 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 2.65 | 2.71 | 2.29 | 2.76 | 3.06 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 1.75 | 1.84 | 1.62 | 1.84 | 2.20 |
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