| 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) | 0.03 | 0.42 | -0.06 | 0.07 | 0.07 | 2.06 | 1.89 | 1.30 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.02 | 0.40 | -0.05 | 0.07 | 0.07 | 2.06 | 1.89 | 1.30 |
| 每股净资产(元) | 9.06 | 9.01 | 0.00 | 0.00 | 11.69 | 0.00 | 10.40 | 9.81 |
| 每股公积金(元) | 3.80 | 3.77 | 0.00 | 6.28 | 5.80 | 0.00 | 4.79 | 4.79 |
| 每股未分配利润(元) | 4.28 | 4.26 | 0.00 | 5.70 | 5.87 | 0.00 | 5.63 | 5.03 |
| 每股经营现金流(元) | -0.15 | 1.64 | 0.00 | 0.00 | -0.23 | 0.00 | 1.26 | 0.61 |
| 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) | 1.18亿 | 5.15亿 | 4.04亿 | 3.08亿 | 2.01亿 | 4.80亿 | 3.27亿 | 1.94亿 |
| 毛利润(元) | 7434.02万 | 4.18亿 | 3.42亿 | 2.69亿 | 1.62亿 | 4.35亿 | 2.94亿 | 1.73亿 |
| 归属净利润(元) | 344.68万 | 5769.83万 | -588.98万 | 1074.63万 | 752.15万 | 2.09亿 | 1.92亿 | 1.32亿 |
| 扣非净利润(元) | -1419.90万 | 0.00 | 8100.38万 | 0.00 | 5633.47万 | 6237.30万 | 5021.83万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 7.32 | 23.49 | 58.77 | 117.39 | 135.67 | 157.18 | 120.69 |
| 归属净利润同比增长(%) | 0.00 | -72.44 | -103.06 | -91.85 | -74.19 | 41.74 | 193.48 | 121.62 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 61.30 | 0.00 | 107.50 | 213.93 | 380.75 | 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(%) | 0.27 | 4.85 | 0.00 | 0.00 | 0.64 | 0.00 | 19.97 | 14.15 |
| 摊薄净资产收益率(%) | -1.10 | 6.29 | 0.00 | 0.00 | 0.00 | 0.00 | 4.74 | 1.26 |
| 毛利率(%) | 62.83 | 81.09 | 84.80 | 87.23 | 80.57 | 90.57 | 90.08 | 88.92 |
| 净利率(%) | 15.44 | 30.97 | 21.01 | 27.76 | 30.57 | 60.10 | 84.49 | 92.29 |
| 实际税率(%) | 25.20 | 19.77 | 9.95 | 13.26 | 17.96 | 21.42 | 22.93 | 22.73 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 |
| 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) | 0.06 | 0.28 | 0.00 | 0.18 | 0.00 | 0.00 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 6.73 | 28.81 | 0.00 | 50.23 | 0.00 | 0.00 | 55.67 | 53.15 |
| 存货周转天数(天) | 67.60 | 29.14 | 0.00 | 9.78 | 0.00 | 0.00 | 18.78 | 19.21 |
| 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(%) | 15.65 | 14.40 | 0.00 | 23.82 | 0.27 | 0.00 | 27.07 | 28.10 |
| 流动负债/总负债(%) | 77.24 | 77.65 | 0.00 | 80.12 | 0.00 | 0.00 | 65.03 | 64.81 |
| 流动比率 | 3.32 | 3.66 | 0.00 | 2.65 | 2.33 | 0.00 | 2.43 | 2.17 |
| 速动比率 | 3.09 | 3.60 | 0.00 | 2.65 | 2.32 | 0.00 | 2.42 | 2.16 |
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