| 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 | 1.07 | 0.95 | 0.56 | 0.22 | 1.02 | 0.67 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.34 |
| 稀释每股收益(元) | 0.14 | 1.03 | 0.91 | 0.55 | 0.21 | 1.00 | 0.66 | 0.36 |
| 每股净资产(元) | 12.30 | 12.11 | 0.00 | 0.00 | 10.70 | 10.48 | 10.13 | 9.82 |
| 每股公积金(元) | 6.25 | 6.25 | 0.00 | 0.00 | 4.99 | 4.99 | 4.99 | 4.99 |
| 每股未分配利润(元) | 4.45 | 4.26 | 0.00 | 0.00 | 4.17 | 3.94 | 3.67 | 3.36 |
| 每股经营现金流(元) | 0.38 | 0.88 | 0.00 | 0.00 | 0.02 | 0.42 | 0.26 | 0.16 |
| 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) | 1.28亿 | 6.48亿 | 5.06亿 | 3.24亿 | 1.50亿 | 5.91亿 | 4.15亿 | 2.51亿 |
| 毛利润(元) | 3349.73万 | 1.91亿 | 1.47亿 | 9323.82万 | 4276.71万 | 1.83亿 | 1.28亿 | 7602.44万 |
| 归属净利润(元) | 1678.43万 | 1.04亿 | 8937.56万 | 5276.97万 | 2091.56万 | 9592.86万 | 6259.99万 | 3355.45万 |
| 扣非净利润(元) | 1401.03万 | 0.00 | 7959.86万 | 0.00 | 1994.57万 | 7617.14万 | 6021.06万 | 3173.72万 |
| 营业收入同比增长(%) | -14.95 | 9.60 | 0.00 | 29.19 | 31.91 | 35.16 | 33.93 | 26.90 |
| 归属净利润同比增长(%) | -19.75 | 8.16 | 0.00 | 57.27 | 72.07 | 61.66 | 55.02 | 38.37 |
| 扣非净利润同比增长(%) | -29.76 | 0.00 | 0.00 | 0.00 | 0.00 | 44.30 | 49.90 | 40.14 |
| 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(%) | 1.34 | 9.46 | 0.00 | 0.00 | 2.05 | 9.77 | 6.32 | 3.44 |
| 摊薄净资产收益率(%) | 1.11 | 7.44 | 0.00 | 0.00 | 1.98 | 0.00 | 6.32 | 3.44 |
| 毛利率(%) | 26.17 | 29.47 | 29.12 | 28.75 | 28.42 | 30.89 | 30.78 | 30.28 |
| 净利率(%) | 13.11 | 16.01 | 17.68 | 16.27 | 13.90 | 16.23 | 15.09 | 13.36 |
| 实际税率(%) | 11.79 | 13.49 | 11.85 | 14.56 | 13.81 | 16.14 | 15.02 | 16.27 |
| 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 | 0.00 | 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) | 0.08 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.19 |
| 应收账款周转天数(天) | 82.23 | 70.98 | 0.00 | 0.00 | 0.00 | 0.00 | 68.19 | 67.02 |
| 存货周转天数(天) | 220.27 | 189.91 | 0.00 | 0.00 | 0.00 | 0.00 | 172.69 | 174.99 |
| 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(%) | 17.74 | 18.09 | 0.00 | 0.00 | 29.11 | 0.30 | 28.96 | 28.44 |
| 流动负债/总负债(%) | 98.15 | 98.30 | 0.00 | 0.00 | 61.98 | 0.00 | 60.85 | 59.27 |
| 流动比率 | 4.01 | 3.93 | 0.00 | 0.00 | 4.01 | 3.83 | 4.11 | 4.29 |
| 速动比率 | 3.14 | 3.08 | 0.00 | 0.00 | 3.02 | 2.93 | 3.20 | 3.42 |
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