| 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) | 0.03 | 2.13 | 1.20 | 0.62 | 0.23 | 3.23 | 2.67 | 2.07 |
| 扣非每股收益(元) | 0.00 | 1.92 | 0.00 | 0.00 | 0.00 | 3.03 | 0.00 | 2.05 |
| 稀释每股收益(元) | 0.03 | 2.13 | 1.20 | 0.62 | 0.23 | 3.23 | 2.67 | 2.07 |
| 每股净资产(元) | 33.64 | 33.50 | 32.63 | 0.00 | 32.86 | 32.63 | 0.00 | 31.40 |
| 每股公积金(元) | 22.84 | 22.71 | 22.61 | 0.00 | 22.61 | 22.61 | 22.62 | 22.64 |
| 每股未分配利润(元) | 9.43 | 9.40 | 8.64 | 0.00 | 8.88 | 8.64 | 8.29 | 7.56 |
| 每股经营现金流(元) | 1.27 | 0.47 | 0.61 | 0.00 | 0.13 | 2.33 | 0.00 | 1.49 |
| 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) | 2.74亿 | 14.69亿 | 9.17亿 | 5.63亿 | 2.53亿 | 12.14亿 | 8.99亿 | 5.94亿 |
| 毛利润(元) | 7096.76万 | 4.83亿 | 2.66亿 | 1.56亿 | 7128.41万 | 4.74亿 | 3.54亿 | 2.38亿 |
| 归属净利润(元) | 251.96万 | 2.00亿 | 1.12亿 | 5866.87万 | 2204.51万 | 2.22亿 | 1.73亿 | 1.04亿 |
| 扣非净利润(元) | -343.39万 | 1.81亿 | 9733.91万 | 0.00 | 1711.03万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 8.43 | 21.01 | 1.98 | -5.23 | -13.24 | 26.54 | 40.66 | 0.00 |
| 归属净利润同比增长(%) | -88.57 | -9.83 | -35.12 | -43.85 | -59.72 | 3.88 | 15.14 | 0.00 |
| 扣非净利润同比增长(%) | -120.07 | -13.32 | -41.70 | 0.00 | -68.90 | 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(%) | 0.08 | 6.42 | 3.66 | 0.00 | 0.72 | 9.65 | 0.00 | 6.60 |
| 摊薄净资产收益率(%) | -0.11 | 5.71 | 3.17 | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 |
| 毛利率(%) | 25.89 | 32.90 | 29.05 | 27.72 | 28.20 | 39.00 | 39.34 | 40.13 |
| 净利率(%) | 0.49 | 13.71 | 12.25 | 10.42 | 8.72 | 18.30 | 19.27 | 17.59 |
| 实际税率(%) | 56.19 | 13.96 | 11.83 | 16.02 | 16.91 | 12.18 | 13.10 | 16.59 |
| 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) | 0.08 | 0.43 | 0.27 | 0.00 | 0.00 | 0.00 | 0.41 | 0.28 |
| 应收账款周转天数(天) | 117.80 | 94.03 | 94.95 | 0.00 | 0.00 | 0.00 | 76.38 | 73.53 |
| 存货周转天数(天) | 113.17 | 70.64 | 86.31 | 0.00 | 0.00 | 0.00 | 71.46 | 68.18 |
| 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(%) | 8.40 | 10.44 | 11.36 | 0.00 | 0.07 | 0.08 | 7.51 | 6.89 |
| 流动负债/总负债(%) | 95.86 | 96.47 | 97.28 | 0.00 | 0.00 | 0.00 | 95.51 | 95.94 |
| 流动比率 | 9.05 | 7.43 | 6.80 | 0.00 | 11.28 | 10.14 | 11.24 | 12.70 |
| 速动比率 | 8.10 | 6.74 | 6.09 | 0.00 | 10.64 | 9.59 | 10.50 | 11.96 |
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