| 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) | 0.16 | 0.63 | 0.51 | 0.29 | 0.16 | 0.17 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.16 | 0.63 | 0.51 | 0.29 | 0.16 | 0.17 | 0.14 | 0.10 |
| 每股净资产(元) | 8.50 | 8.33 | 8.18 | 0.00 | 0.00 | 7.66 | 7.77 | 7.73 |
| 每股公积金(元) | 4.87 | 4.85 | 4.82 | 0.00 | 4.77 | 4.77 | 4.79 | 4.79 |
| 每股未分配利润(元) | 2.47 | 2.31 | 2.25 | 0.00 | 1.90 | 1.75 | 1.74 | 1.70 |
| 每股经营现金流(元) | 0.28 | -0.11 | -0.05 | 0.00 | 0.00 | 0.34 | 0.14 | 0.19 |
| 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) | 2.71亿 | 9.83亿 | 6.98亿 | 4.15亿 | 2.00亿 | 5.28亿 | 3.86亿 | 2.49亿 |
| 毛利润(元) | 6192.36万 | 2.28亿 | 1.64亿 | 1.02亿 | 4979.77万 | 1.09亿 | 7963.39万 | 5208.43万 |
| 归属净利润(元) | 3046.56万 | 1.21亿 | 9851.62万 | 5684.20万 | 3043.11万 | 3218.95万 | 2782.57万 | 1933.25万 |
| 扣非净利润(元) | 2943.48万 | 1.07亿 | 8707.11万 | 4755.14万 | 0.00 | 1878.69万 | 1448.48万 | 925.67万 |
| 营业收入同比增长(%) | 35.15 | 86.16 | 80.87 | 66.80 | 65.02 | -25.44 | -31.64 | -36.69 |
| 归属净利润同比增长(%) | 0.11 | 277.34 | 254.05 | 194.02 | 136.94 | -59.89 | -60.43 | -66.77 |
| 扣非净利润同比增长(%) | 23.30 | 471.71 | 501.12 | 413.70 | 0.00 | -71.71 | 22.49万 | -82.93 |
| 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(%) | 1.86 | 7.83 | 6.50 | 0.00 | 0.00 | 2.13 | 1.82 | 1.27 |
| 摊薄净资产收益率(%) | 1.78 | 6.62 | 5.47 | 0.00 | 0.00 | 1.26 | 0.96 | 0.62 |
| 毛利率(%) | 22.87 | 23.24 | 23.55 | 24.59 | 24.86 | 20.70 | 20.62 | 20.95 |
| 净利率(%) | 11.25 | 12.36 | 14.11 | 13.71 | 15.19 | 5.73 | 6.72 | 7.23 |
| 实际税率(%) | 12.58 | 9.67 | 11.65 | 12.21 | 13.58 | 4.08 | 5.90 | 6.12 |
| 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 | 0.00 | 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) | 0.12 | 0.47 | 0.33 | 0.00 | 0.10 | 0.28 | 0.21 | 0.13 |
| 应收账款周转天数(天) | 113.36 | 96.37 | 97.28 | 0.00 | 90.11 | 123.98 | 127.98 | 130.69 |
| 存货周转天数(天) | 180.44 | 174.43 | 185.12 | 0.00 | 194.31 | 219.21 | 209.09 | 203.78 |
| 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(%) | 30.77 | 29.51 | 30.03 | 0.00 | 24.19 | 22.22 | 19.91 | 18.30 |
| 流动负债/总负债(%) | 90.71 | 92.61 | 93.35 | 0.00 | 88.00 | 87.75 | 84.14 | 85.35 |
| 流动比率 | 2.15 | 2.24 | 2.23 | 0.00 | 2.85 | 3.14 | 3.85 | 4.23 |
| 速动比率 | 1.51 | 1.58 | 1.58 | 0.00 | 2.06 | 2.29 | 2.97 | 3.35 |
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