| 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 | 0.63 | 0.53 | 0.35 | 0.22 | 1.13 | 0.90 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| 稀释每股收益(元) | 0.16 | 0.63 | 0.53 | 0.35 | 0.22 | 1.13 | 0.90 | 0.56 |
| 每股净资产(元) | 14.80 | 14.58 | 14.42 | 0.00 | 0.00 | 0.00 | 13.95 | 13.62 |
| 每股公积金(元) | 10.15 | 10.09 | 10.03 | 0.00 | 0.00 | 0.00 | 9.99 | 9.99 |
| 每股未分配利润(元) | 3.31 | 3.16 | 3.16 | 0.00 | 0.00 | 0.00 | 2.78 | 2.44 |
| 每股经营现金流(元) | -0.29 | -0.78 | -2.62 | 0.00 | 0.00 | 0.00 | 0.22 | 0.13 |
| 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) | 5.00亿 | 19.37亿 | 15.33亿 | 7.89亿 | 3.51亿 | 12.95亿 | 9.77亿 | 6.41亿 |
| 毛利润(元) | 3747.55万 | 1.35亿 | 9215.07万 | 6001.53万 | 3572.79万 | 1.34亿 | 1.03亿 | 7054.68万 |
| 归属净利润(元) | 1266.61万 | 5011.88万 | 4226.24万 | 2835.35万 | 1721.18万 | 8489.68万 | 6635.94万 | 3946.57万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3763.67万 | 2469.63万 | 0.00 | 0.00 | 5729.95万 | 0.00 |
| 营业收入同比增长(%) | 42.42 | 49.61 | 56.96 | 23.11 | 4.96 | 17.48 | 28.63 | 0.00 |
| 归属净利润同比增长(%) | -26.41 | -40.97 | -36.31 | -28.16 | -17.82 | 1.89 | 13.94 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -34.32 | -35.29 | 0.00 | 0.00 | 0.00 | 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(%) | 1.08 | 4.37 | 3.69 | 0.00 | 0.00 | 0.00 | 7.84 | 5.52 |
| 摊薄净资产收益率(%) | 0.95 | 3.79 | 3.26 | 0.00 | 0.00 | 0.00 | 5.13 | 3.50 |
| 毛利率(%) | 7.50 | 6.96 | 6.01 | 7.61 | 10.18 | 10.35 | 10.52 | 11.01 |
| 净利率(%) | 2.52 | 2.54 | 2.72 | 3.57 | 4.89 | 6.56 | 6.79 | 6.16 |
| 实际税率(%) | 12.85 | 12.25 | 10.64 | 10.89 | 11.93 | 14.19 | 13.94 | 13.46 |
| 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 | 0.02 | 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) | 0.37 | 1.54 | 1.22 | 0.00 | 0.00 | 0.00 | 1.23 | 0.82 |
| 应收账款周转天数(天) | 57.63 | 45.04 | 51.10 | 0.00 | 0.00 | 0.00 | 55.06 | 59.34 |
| 存货周转天数(天) | 2.96 | 3.32 | 1.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 11.03 | 12.83 | 13.37 | 0.00 | 0.00 | 0.00 | 3.06 | 3.40 |
| 流动负债/总负债(%) | 99.19 | 99.25 | 98.84 | 0.00 | 0.00 | 0.00 | 90.79 | 93.85 |
| 流动比率 | 7.47 | 6.81 | 7.11 | 0.00 | 0.00 | 0.00 | 34.95 | 30.51 |
| 速动比率 | 7.37 | 6.71 | 7.07 | 0.00 | 0.00 | 0.00 | 34.95 | 30.51 |
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