| 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) | 0.19 | 0.74 | 0.46 | 0.48 | 0.16 | 1.11 | 0.95 | 0.71 |
| 扣非每股收益(元) | 0.00 | 0.61 | 0.00 | 0.40 | 0.00 | 0.97 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.19 | 0.74 | 0.46 | 0.48 | 0.16 | 1.11 | 0.95 | 0.71 |
| 每股净资产(元) | 11.25 | 11.05 | 10.81 | 10.78 | 0.00 | 10.68 | 10.50 | 0.00 |
| 每股公积金(元) | 5.55 | 5.55 | 5.57 | 5.56 | 0.00 | 5.56 | 5.55 | 0.00 |
| 每股未分配利润(元) | 3.83 | 3.64 | 3.46 | 3.47 | 0.00 | 3.39 | 3.31 | 0.00 |
| 每股经营现金流(元) | 0.01 | 1.02 | 0.87 | 0.67 | 0.00 | 1.03 | 0.46 | 0.00 |
| 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) | 8371.75万 | 4.15亿 | 2.67亿 | 1.97亿 | 6253.11万 | 3.92亿 | 2.62亿 | 1.87亿 |
| 毛利润(元) | 3628.77万 | 1.58亿 | 1.08亿 | 8243.09万 | 2940.12万 | 1.91亿 | 1.45亿 | 1.05亿 |
| 归属净利润(元) | 1579.43万 | 6191.39万 | 3864.58万 | 4030.51万 | 1353.84万 | 8577.33万 | 7225.62万 | 4977.65万 |
| 扣非净利润(元) | 1264.50万 | 5130.98万 | 2980.84万 | 0.00 | 1095.78万 | 0.00 | 6402.20万 | 0.00 |
| 营业收入同比增长(%) | 33.88 | 5.63 | 1.97 | 5.19 | -26.86 | 0.00 | 7.45 | 25.77 |
| 归属净利润同比增长(%) | 16.66 | -27.82 | -46.52 | -19.03 | -35.95 | 0.00 | 42.91 | 94.73 |
| 扣非净利润同比增长(%) | 15.40 | -31.23 | -53.44 | 0.00 | -43.96 | 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(%) | 1.69 | 6.79 | 4.27 | 4.39 | 0.00 | 11.36 | 10.09 | 0.00 |
| 摊薄净资产收益率(%) | 1.34 | 5.53 | 3.28 | 3.72 | 0.00 | 8.31 | 7.26 | 0.00 |
| 毛利率(%) | 43.35 | 38.15 | 40.55 | 41.94 | 47.02 | 48.69 | 55.18 | 56.15 |
| 净利率(%) | 18.79 | 15.59 | 14.91 | 21.01 | 21.83 | 21.63 | 27.27 | 26.41 |
| 实际税率(%) | 9.44 | 5.72 | 16.85 | 15.64 | 15.74 | 10.91 | 6.09 | 14.25 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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) | 0.07 | 0.34 | 0.22 | 0.16 | 0.00 | 0.42 | 0.29 | 0.00 |
| 应收账款周转天数(天) | 213.78 | 163.71 | 183.55 | 181.44 | 0.00 | 151.08 | 160.03 | 0.00 |
| 存货周转天数(天) | 152.94 | 112.86 | 174.46 | 153.56 | 0.00 | 148.29 | 212.42 | 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(%) | 23.14 | 23.87 | 26.41 | 25.56 | 0.00 | 21.64 | 18.60 | 0.00 |
| 流动负债/总负债(%) | 87.30 | 86.67 | 88.38 | 87.13 | 0.00 | 84.37 | 83.09 | 0.00 |
| 流动比率 | 3.43 | 3.40 | 3.11 | 3.32 | 0.00 | 4.06 | 4.90 | 0.00 |
| 速动比率 | 3.09 | 3.11 | 2.71 | 2.93 | 0.00 | 3.65 | 4.28 | 0.00 |
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