| 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) | 0.00 | 0.04 | 0.09 | 0.15 | 0.07 | 0.49 | 0.43 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.51 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.00 | 0.04 | 0.09 | 0.15 | 0.07 | 0.49 | 0.43 | 0.27 |
| 每股净资产(元) | 3.19 | 3.19 | 0.00 | 0.00 | 0.00 | 3.26 | 3.20 | 3.04 |
| 每股公积金(元) | 0.95 | 0.95 | 0.00 | 0.00 | 0.00 | 0.95 | 0.95 | 0.95 |
| 每股未分配利润(元) | 1.10 | 1.10 | 0.00 | 0.00 | 0.00 | 1.17 | 1.13 | 0.97 |
| 每股经营现金流(元) | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.22 | 0.12 |
| 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) | 4.73亿 | 15.12亿 | 11.30亿 | 8.10亿 | 4.11亿 | 15.53亿 | 11.51亿 | 7.24亿 |
| 毛利润(元) | 2601.36万 | 1.27亿 | 1.22亿 | 1.23亿 | 6273.50万 | 3.68亿 | 3.05亿 | 1.92亿 |
| 归属净利润(元) | 46.58万 | 1417.11万 | 3713.26万 | 5885.41万 | 2907.39万 | 1.97亿 | 1.73亿 | 1.08亿 |
| 扣非净利润(元) | -225.22万 | 1449.34万 | 4172.47万 | 0.00 | 2885.05万 | 2.04亿 | 0.00 | 1.11亿 |
| 营业收入同比增长(%) | 15.09 | -2.59 | -1.82 | 11.83 | 28.61 | 62.63 | 72.66 | 70.65 |
| 归属净利润同比增长(%) | -98.40 | -92.81 | -78.48 | -45.71 | -34.80 | 121.00 | 168.77 | 132.38 |
| 扣非净利润同比增长(%) | -107.81 | -92.90 | -76.01 | 0.00 | -35.29 | 135.52 | 0.00 | 147.66 |
| 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(%) | 0.03 | 1.10 | 0.00 | 0.00 | 0.00 | 16.12 | 14.21 | 9.11 |
| 摊薄净资产收益率(%) | -0.18 | 1.14 | 0.00 | 0.00 | 0.00 | 15.65 | 13.57 | 9.13 |
| 毛利率(%) | 5.51 | 8.39 | 10.83 | 15.19 | 15.28 | 23.68 | 26.48 | 26.47 |
| 净利率(%) | 0.11 | 0.95 | 3.28 | 7.26 | 7.08 | 12.69 | 14.99 | 14.96 |
| 实际税率(%) | 124.12 | -132.44 | 8.92 | 14.46 | 13.35 | 16.72 | 17.00 | 15.69 |
| 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 | 0.01 | 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) | 0.19 | 0.71 | 0.00 | 0.00 | 0.00 | 0.97 | 0.73 | 0.48 |
| 应收账款周转天数(天) | 19.90 | 19.23 | 0.00 | 0.00 | 0.00 | 17.47 | 22.02 | 20.71 |
| 存货周转天数(天) | 64.22 | 81.56 | 0.00 | 0.00 | 0.00 | 66.29 | 66.48 | 69.27 |
| 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(%) | 46.03 | 45.14 | 0.00 | 0.00 | 0.00 | 28.29 | 27.54 | 24.18 |
| 流动负债/总负债(%) | 59.80 | 58.73 | 0.00 | 0.00 | 0.00 | 94.94 | 94.78 | 95.82 |
| 流动比率 | 1.86 | 2.11 | 0.00 | 0.00 | 0.00 | 2.05 | 2.22 | 2.44 |
| 速动比率 | 1.46 | 1.55 | 0.00 | 0.00 | 0.00 | 1.51 | 1.68 | 1.79 |
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