| 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) | 0.04 | 0.28 | 0.25 | 0.20 | 0.04 | 0.82 | 0.50 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.04 | 0.28 | 0.25 | 0.20 | 0.04 | 0.82 | 0.50 | 0.33 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.38 | 8.01 | 7.84 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 5.13 | 5.13 | 5.08 | 5.08 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 2.04 | 2.00 | 1.75 | 1.59 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.01 | 0.02 |
| 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) | 5574.68万 | 3.42亿 | 2.30亿 | 1.51亿 | 5711.42万 | 3.82亿 | 2.36亿 | 1.48亿 |
| 毛利润(元) | 2016.06万 | 1.20亿 | 7842.98万 | 4996.92万 | 1663.58万 | 1.43亿 | 8378.54万 | 5348.92万 |
| 归属净利润(元) | 368.06万 | 2592.61万 | 2327.10万 | 1838.29万 | 384.22万 | 7553.91万 | 4581.98万 | 3054.83万 |
| 扣非净利润(元) | 269.77万 | 2000.47万 | 1922.26万 | 1542.64万 | 0.00 | 0.00 | 3670.65万 | 2299.85万 |
| 营业收入同比增长(%) | -2.39 | -10.45 | -2.62 | 1.80 | 15.41 | 0.00 | 0.00 | 80.83 |
| 归属净利润同比增长(%) | -4.21 | -65.68 | -49.21 | -39.82 | -54.18 | 0.00 | 0.00 | 942.14 |
| 扣非净利润同比增长(%) | -21.97 | -69.33 | -47.63 | -32.92 | 0.00 | 0.00 | 0.00 | 771.75 |
| 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 | 0.00 | 0.00 | 10.24 | 6.27 | 4.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.47 | 4.99 | 3.19 |
| 毛利率(%) | 36.16 | 35.17 | 34.11 | 33.20 | 29.13 | 37.43 | 35.48 | 36.18 |
| 净利率(%) | 9.54 | 11.46 | 13.72 | 14.30 | 7.37 | 20.77 | 20.70 | 21.92 |
| 实际税率(%) | 20.29 | 21.39 | 20.66 | 18.88 | 22.23 | 11.53 | 10.25 | 9.39 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.41 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 377.76 | 201.94 | 232.23 | 231.39 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 45.95 | 29.59 | 24.35 | 20.80 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 16.13 | 19.05 | 16.30 | 16.51 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 97.96 | 98.22 | 97.68 | 97.56 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 4.63 | 3.94 | 4.75 | 4.69 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 4.53 | 3.80 | 4.65 | 4.63 |
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