| 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) | 0.26 | 0.73 | 0.44 | 0.31 | 0.10 | 0.51 | 0.31 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.26 | 0.73 | 0.44 | 0.31 | 0.10 | 0.51 | 0.31 | 0.26 |
| 每股净资产(元) | 11.19 | 8.56 | 8.17 | 0.00 | 7.80 | 0.00 | 7.48 | 0.00 |
| 每股公积金(元) | 7.03 | 4.46 | 4.36 | 0.00 | 4.33 | 0.00 | 4.30 | 0.00 |
| 每股未分配利润(元) | 2.88 | 2.80 | 2.59 | 0.00 | 2.25 | 0.00 | 2.01 | 0.00 |
| 每股经营现金流(元) | -0.74 | 5.56 | -3.62 | 0.00 | -0.58 | 0.00 | -2.11 | 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) | 5.75亿 | 14.33亿 | 10.43亿 | 6.72亿 | 2.88亿 | 7.95亿 | 4.85亿 | 3.21亿 |
| 毛利润(元) | 1.48亿 | 4.04亿 | 2.76亿 | 1.69亿 | 5789.18万 | 2.18亿 | 1.34亿 | 8771.83万 |
| 归属净利润(元) | 3569.90万 | 9702.21万 | 5827.69万 | 4075.83万 | 1277.65万 | 5818.86万 | 3317.46万 | 2603.06万 |
| 扣非净利润(元) | 3488.46万 | 8928.94万 | 5171.59万 | 3397.37万 | 0.00 | 0.00 | 2558.19万 | 2519.92万 |
| 营业收入同比增长(%) | 0.00 | 80.40 | 0.00 | 0.00 | 174.31 | 18.89 | 22.23 | 79.23 |
| 归属净利润同比增长(%) | 0.00 | 66.74 | 0.00 | 0.00 | 46.33 | -5.24 | 44.37 | 2358.24 |
| 扣非净利润同比增长(%) | 0.00 | 95.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1838.77 |
| 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(%) | 3.08 | 8.97 | 5.52 | 0.00 | 1.24 | 0.00 | 3.79 | 0.00 |
| 摊薄净资产收益率(%) | 2.18 | 7.82 | 4.75 | 0.00 | 0.00 | 0.00 | 2.56 | 0.00 |
| 毛利率(%) | 25.80 | 28.19 | 26.44 | 25.11 | 20.08 | 27.41 | 27.71 | 27.29 |
| 净利率(%) | 6.04 | 6.84 | 5.76 | 5.82 | 4.13 | 7.41 | 6.88 | 7.72 |
| 实际税率(%) | 2.89 | 8.35 | 16.50 | 17.30 | 14.51 | 13.70 | 18.04 | 20.48 |
| 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 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.13 | 0.46 | 0.37 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
| 应收账款周转天数(天) | 196.11 | 268.14 | 273.69 | 0.00 | 0.00 | 0.00 | 405.24 | 0.00 |
| 存货周转天数(天) | 179.62 | 256.19 | 255.80 | 0.00 | 0.00 | 0.00 | 223.29 | 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(%) | 66.09 | 69.89 | 66.31 | 0.00 | 0.59 | 0.00 | 56.93 | 0.00 |
| 流动负债/总负债(%) | 77.48 | 78.87 | 80.07 | 0.00 | 0.00 | 0.00 | 91.70 | 0.00 |
| 流动比率 | 1.72 | 1.58 | 1.73 | 0.00 | 1.74 | 0.00 | 1.79 | 0.00 |
| 速动比率 | 1.39 | 1.16 | 1.23 | 0.00 | 1.22 | 0.00 | 1.47 | 0.00 |
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