| 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) | 0.30 | 0.25 | 0.22 | 0.11 | 0.14 | 0.83 | 0.52 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.30 | 0.25 | 0.22 | 0.11 | 0.13 | 0.81 | 0.52 | 0.51 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 8.68 | 0.00 | 0.00 | 8.21 | 0.00 |
| 每股公积金(元) | 5.82 | 5.82 | 0.00 | 5.82 | 0.00 | 0.00 | 5.44 | 5.27 |
| 每股未分配利润(元) | 2.09 | 1.79 | 0.00 | 1.83 | 0.00 | 0.00 | 1.74 | 1.79 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 1.05 | 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) | 11.67亿 | 38.99亿 | 27.07亿 | 18.46亿 | 10.80亿 | 43.24亿 | 28.19亿 | 19.63亿 |
| 毛利润(元) | 8.10亿 | 26.99亿 | 18.80亿 | 12.80亿 | 7.47亿 | 30.11亿 | 19.86亿 | 13.92亿 |
| 归属净利润(元) | 1.03亿 | 7141.42万 | 7177.04万 | 3560.59万 | 4114.54万 | 2.24亿 | 1.41亿 | 1.33亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 4122.12万 | 0.00 | 1.20亿 | 0.00 |
| 营业收入同比增长(%) | 8.05 | -9.83 | -3.97 | -5.91 | 0.73 | 29.48 | 57.35 | 73.74 |
| 归属净利润同比增长(%) | 149.32 | -68.12 | -48.94 | -73.28 | -56.54 | 135.91 | 115.32 | 5400.14 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -53.01 | 0.00 | 112.83 | 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(%) | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 6.36 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 4.93 | 0.00 |
| 毛利率(%) | 69.38 | 69.20 | 69.47 | 69.34 | 69.14 | 69.62 | 70.48 | 70.93 |
| 净利率(%) | 8.79 | 1.83 | 2.65 | 1.93 | 3.81 | 5.18 | 4.99 | 6.79 |
| 实际税率(%) | 26.06 | -125.57 | -153.26 | 26.87 | 30.24 | 28.20 | 28.46 | 27.65 |
| 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 | 0.00 | 0.00 | 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) | 0.19 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.36 |
| 应收账款周转天数(天) | 26.51 | 39.28 | 0.00 | 0.00 | 0.00 | 0.00 | 39.33 | 37.22 |
| 存货周转天数(天) | 267.90 | 324.40 | 0.00 | 0.00 | 0.00 | 0.00 | 302.07 | 245.63 |
| 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(%) | 46.42 | 49.43 | 0.00 | 56.98 | 0.00 | 0.00 | 55.99 | 56.76 |
| 流动负债/总负债(%) | 59.10 | 61.90 | 0.00 | 60.14 | 0.00 | 0.00 | 54.46 | 49.59 |
| 流动比率 | 1.31 | 1.19 | 0.00 | 1.31 | 0.00 | 0.00 | 1.11 | 1.14 |
| 速动比率 | 0.71 | 0.58 | 0.00 | 0.91 | 0.00 | 0.00 | 0.49 | 0.65 |
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