| 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) | 0.05 | 0.08 | 0.00 | -0.01 | 0.00 | 0.03 | 0.01 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.08 | 0.00 | -0.01 | 0.00 | 0.03 | 0.01 | 0.04 |
| 每股净资产(元) | 7.52 | 7.47 | 7.40 | 0.00 | 0.00 | 0.00 | 7.36 | 0.00 |
| 每股公积金(元) | 3.75 | 3.74 | 3.75 | 0.00 | 0.00 | 0.00 | 3.73 | 0.00 |
| 每股未分配利润(元) | 2.35 | 2.29 | 2.22 | 0.00 | 0.00 | 0.00 | 2.20 | 0.00 |
| 每股经营现金流(元) | 0.09 | 0.38 | 0.23 | 0.00 | 0.00 | 0.00 | -0.24 | 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) | 2.07亿 | 8.25亿 | 5.27亿 | 3.41亿 | 1.61亿 | 9.29亿 | 6.28亿 | 4.79亿 |
| 毛利润(元) | 1.50亿 | 6.24亿 | 3.91亿 | 2.53亿 | 1.19亿 | 7.19亿 | 4.92亿 | 3.79亿 |
| 归属净利润(元) | 3351.47万 | 4929.74万 | 117.70万 | -718.94万 | 34.93万 | 1805.85万 | 571.51万 | 2242.31万 |
| 扣非净利润(元) | 2824.67万 | 24.25万 | 0.00 | -2905.84万 | -536.48万 | -756.97万 | -1789.95万 | 695.39万 |
| 营业收入同比增长(%) | 29.17 | -11.12 | -16.03 | -28.85 | 3.34 | 0.00 | 7.16 | 36.33 |
| 归属净利润同比增长(%) | 9494.39 | 172.99 | -79.40 | -132.06 | 101.12 | 0.00 | 110.04 | 138.82 |
| 扣非净利润同比增长(%) | 626.52 | 103.20 | 0.00 | -517.87 | 85.94 | 0.00 | 56.55 | 113.09 |
| 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(%) | 0.73 | 1.08 | 0.03 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| 摊薄净资产收益率(%) | 0.61 | 0.01 | -0.69 | 0.00 | 0.00 | 0.00 | -0.39 | 0.00 |
| 毛利率(%) | 72.48 | 75.63 | 74.18 | 74.35 | 74.45 | 77.39 | 78.35 | 79.11 |
| 净利率(%) | 14.75 | 5.50 | -1.14 | -3.85 | -1.62 | -0.18 | -1.68 | 2.49 |
| 实际税率(%) | 3.23 | -56.91 | 70.67 | 50.39 | 65.48 | 96.82 | 78.53 | 200.94 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.04 | 0.17 | 0.11 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| 应收账款周转天数(天) | 57.60 | 87.02 | 99.47 | 0.00 | 0.00 | 0.00 | 47.47 | 0.00 |
| 存货周转天数(天) | 334.69 | 391.08 | 453.18 | 0.00 | 0.00 | 0.00 | 467.45 | 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(%) | 6.46 | 9.79 | 9.67 | 0.00 | 0.00 | 0.00 | 6.35 | 0.00 |
| 流动负债/总负债(%) | 62.48 | 75.19 | 75.16 | 0.00 | 0.00 | 0.00 | 54.61 | 0.00 |
| 流动比率 | 13.93 | 7.96 | 8.22 | 0.00 | 0.00 | 0.00 | 17.11 | 0.00 |
| 速动比率 | 12.94 | 7.36 | 7.54 | 0.00 | 0.00 | 0.00 | 15.65 | 0.00 |
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