| 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 | 0.58 | 0.34 | 0.21 | 0.11 | 0.64 | 0.43 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.04 | 0.58 | 0.34 | 0.21 | 0.11 | 0.64 | 0.43 | 0.21 |
| 每股净资产(元) | 7.46 | 7.30 | 7.05 | 0.00 | 8.17 | 0.00 | 4.45 | 4.22 |
| 每股公积金(元) | 3.90 | 3.77 | 3.77 | 0.00 | 4.68 | 0.00 | 1.05 | 1.04 |
| 每股未分配利润(元) | 2.20 | 2.17 | 1.95 | 0.00 | 2.17 | 0.00 | 2.07 | 1.87 |
| 每股经营现金流(元) | 0.14 | 0.50 | 0.28 | 0.00 | 0.10 | 0.00 | 0.32 | 0.28 |
| 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) | 7344.76万 | 5.18亿 | 3.62亿 | 2.04亿 | 8816.31万 | 5.46亿 | 3.60亿 | 2.03亿 |
| 毛利润(元) | 2234.13万 | 1.31亿 | 8914.48万 | 5437.59万 | 2511.72万 | 1.54亿 | 1.04亿 | 6100.06万 |
| 归属净利润(元) | 593.55万 | 8970.92万 | 5217.87万 | 3217.67万 | 1380.33万 | 7613.36万 | 5153.39万 | 2573.36万 |
| 扣非净利润(元) | 485.80万 | 5255.76万 | 0.00 | 2839.65万 | 1155.98万 | 4876.89万 | 4958.64万 | 2442.01万 |
| 营业收入同比增长(%) | -16.69 | -5.14 | 0.48 | 0.81 | 2.43 | 35.48 | 59.79 | 74.45 |
| 归属净利润同比增长(%) | -57.00 | 17.83 | 1.25 | 25.04 | 6.94 | 47.54 | 84.80 | 50.32 |
| 扣非净利润同比增长(%) | -57.98 | 7.77 | 0.00 | 16.28 | -3.47 | 241.63 | 103.42 | 73.84 |
| 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(%) | 0.51 | 8.49 | 5.10 | 0.00 | 1.54 | 0.00 | 9.52 | 4.72 |
| 摊薄净资产收益率(%) | 0.42 | 4.59 | 4.24 | 0.00 | 0.00 | 0.00 | 9.31 | 4.83 |
| 毛利率(%) | 30.42 | 25.28 | 24.62 | 26.64 | 28.49 | 28.22 | 28.94 | 30.12 |
| 净利率(%) | 6.95 | 17.65 | 14.56 | 15.67 | 15.57 | 14.18 | 14.31 | 12.25 |
| 实际税率(%) | -1.73 | 12.35 | 10.81 | 9.05 | 7.73 | 16.55 | 12.79 | 10.79 |
| 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 | 0.00 | 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) | 0.05 | 0.44 | 0.31 | 0.00 | 0.00 | 0.00 | 0.45 | 0.25 |
| 应收账款周转天数(天) | 254.54 | 158.91 | 162.53 | 0.00 | 0.00 | 0.00 | 154.46 | 167.12 |
| 存货周转天数(天) | 193.50 | 88.53 | 103.40 | 0.00 | 0.00 | 0.00 | 83.78 | 95.29 |
| 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(%) | 31.42 | 24.38 | 25.16 | 0.00 | 0.18 | 0.00 | 31.12 | 36.92 |
| 流动负债/总负债(%) | 51.80 | 76.57 | 72.96 | 0.00 | 0.00 | 0.00 | 93.79 | 94.71 |
| 流动比率 | 2.05 | 1.85 | 1.99 | 0.00 | 3.49 | 0.00 | 1.79 | 1.55 |
| 速动比率 | 1.64 | 1.47 | 1.53 | 0.00 | 3.03 | 0.00 | 1.39 | 1.26 |
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