| 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) | 0.00 | 0.59 | 0.28 | 0.18 | 0.00 | 0.75 | 0.32 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.59 | 0.28 | 0.18 | 0.00 | 0.75 | 0.32 | 0.26 |
| 每股净资产(元) | 6.52 | 6.53 | 6.18 | 0.00 | 6.06 | 6.04 | 5.64 | 0.00 |
| 每股公积金(元) | 2.87 | 2.86 | 2.83 | 0.00 | 2.79 | 2.78 | 2.76 | 2.76 |
| 每股未分配利润(元) | 2.31 | 2.30 | 2.06 | 0.00 | 1.98 | 1.98 | 1.66 | 1.58 |
| 每股经营现金流(元) | -0.21 | -0.09 | -0.33 | 0.00 | -0.28 | 0.58 | 0.28 | 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) | 1801.94万 | 3.02亿 | 1.37亿 | 9483.90万 | 1416.74万 | 2.50亿 | 1.10亿 | 8018.12万 |
| 毛利润(元) | 636.90万 | 1.09亿 | 5471.50万 | 3419.68万 | 558.59万 | 9576.91万 | 4691.81万 | 3216.08万 |
| 归属净利润(元) | 15.31万 | 5104.74万 | 2397.75万 | 1539.76万 | 10.25万 | 5725.53万 | 2339.81万 | 1674.91万 |
| 扣非净利润(元) | -87.82万 | 4228.93万 | 1666.00万 | 0.00 | -167.49万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 27.19 | 20.40 | 0.00 | 18.28 | 56.70 | 18.74 | 7.77 | 17.02 |
| 归属净利润同比增长(%) | 49.39 | -10.84 | 0.00 | -8.07 | 161.97 | 17.97 | 31.35 | 24.73 |
| 扣非净利润同比增长(%) | 47.57 | 3.77 | 0.00 | 0.00 | 55.33 | 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(%) | 0.03 | 9.40 | 4.43 | 0.00 | 0.02 | 14.27 | 6.63 | 0.00 |
| 摊薄净资产收益率(%) | -0.15 | 7.46 | 3.11 | 0.00 | 0.00 | 0.00 | 2.98 | 0.00 |
| 毛利率(%) | 35.35 | 36.30 | 40.03 | 36.06 | 39.43 | 38.24 | 42.61 | 40.11 |
| 净利率(%) | 0.76 | 16.94 | 17.57 | 16.29 | 0.70 | 22.88 | 21.26 | 20.88 |
| 实际税率(%) | 132.74 | 11.19 | 10.60 | 10.55 | 122.53 | 12.45 | 10.46 | 11.04 |
| 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 | -0.01 | 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) | 0.02 | 0.41 | 0.20 | 0.00 | 0.00 | 0.00 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 1320.45 | 290.63 | 401.06 | 0.00 | 0.00 | 0.00 | 298.53 | 262.24 |
| 存货周转天数(天) | 548.69 | 98.09 | 194.29 | 0.00 | 0.00 | 0.00 | 207.71 | 171.55 |
| 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(%) | 26.82 | 29.96 | 23.60 | 0.00 | 0.18 | 0.22 | 14.91 | 17.08 |
| 流动负债/总负债(%) | 98.50 | 98.72 | 98.17 | 0.00 | 0.00 | 0.00 | 97.12 | 97.52 |
| 流动比率 | 3.07 | 2.77 | 3.48 | 0.00 | 4.45 | 3.76 | 5.41 | 4.72 |
| 速动比率 | 2.69 | 2.51 | 3.02 | 0.00 | 3.99 | 3.47 | 4.74 | 4.21 |
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