| 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) | 0.09 | 0.64 | 0.54 | 0.26 | 0.14 | 0.96 | 0.73 | 0.50 |
| 扣非每股收益(元) | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.09 | 0.64 | 0.54 | 0.26 | 0.14 | 0.96 | 0.73 | 0.50 |
| 每股净资产(元) | 14.75 | 14.54 | 14.44 | 0.00 | 14.50 | 14.36 | 14.15 | 13.92 |
| 每股公积金(元) | 10.13 | 10.20 | 10.20 | 0.00 | 10.20 | 10.20 | 10.20 | 10.20 |
| 每股未分配利润(元) | 3.07 | 2.99 | 2.94 | 0.00 | 2.82 | 2.68 | 2.54 | 2.30 |
| 每股经营现金流(元) | -0.61 | 0.07 | -0.03 | 0.00 | -0.23 | 0.71 | 0.08 | -0.39 |
| 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) | 7783.11万 | 4.23亿 | 3.12亿 | 1.74亿 | 9854.63万 | 4.09亿 | 3.13亿 | 1.91亿 |
| 毛利润(元) | 2403.04万 | 1.25亿 | 9345.75万 | 4887.22万 | 2797.18万 | 1.36亿 | 1.14亿 | 7294.03万 |
| 归属净利润(元) | 673.25万 | 4992.00万 | 4206.32万 | 2057.10万 | 1098.53万 | 7533.44万 | 5758.56万 | 3920.25万 |
| 扣非净利润(元) | 614.99万 | 4324.10万 | 0.00 | 0.00 | 1095.09万 | 5072.50万 | 4953.18万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 3.41 | -0.48 | -9.07 | 0.00 | 17.06 | 26.41 | 22.80 |
| 归属净利润同比增长(%) | 0.00 | -33.74 | -26.96 | -47.53 | 0.00 | 30.21 | 17.20 | 29.91 |
| 扣非净利润同比增长(%) | 0.00 | -14.75 | 0.00 | 0.00 | 0.00 | -5.40 | 9.21 | 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(%) | 0.59 | 4.40 | 3.72 | 0.00 | 0.97 | 6.88 | 5.28 | 3.63 |
| 摊薄净资产收益率(%) | 0.53 | 3.78 | 3.36 | 0.00 | 0.96 | 4.49 | 4.45 | 3.00 |
| 毛利率(%) | 30.88 | 29.55 | 29.99 | 28.11 | 28.38 | 33.19 | 36.30 | 38.15 |
| 净利率(%) | 8.65 | 11.81 | 13.50 | 11.83 | 11.15 | 18.43 | 18.39 | 20.50 |
| 实际税率(%) | 12.49 | 11.67 | 12.54 | 10.92 | 13.48 | 13.25 | 13.61 | 13.93 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.31 | 0.23 | 0.00 | 0.07 | 0.32 | 0.25 | 0.15 |
| 应收账款周转天数(天) | 472.50 | 296.44 | 309.20 | 0.00 | 304.56 | 199.51 | 183.73 | 186.63 |
| 存货周转天数(天) | 210.49 | 170.43 | 176.87 | 0.00 | 192.53 | 183.36 | 178.59 | 204.81 |
| 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(%) | 15.90 | 16.17 | 15.80 | 0.00 | 15.42 | 15.60 | 16.24 | 14.95 |
| 流动负债/总负债(%) | 96.96 | 96.86 | 95.95 | 0.00 | 96.80 | 96.67 | 96.64 | 95.77 |
| 流动比率 | 5.19 | 5.16 | 5.35 | 0.00 | 5.48 | 5.39 | 5.22 | 5.92 |
| 速动比率 | 4.57 | 4.59 | 4.74 | 0.00 | 4.78 | 4.60 | 4.52 | 5.09 |
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