| 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) | -0.36 | 2.12 | 0.81 | 0.60 | -0.25 | 1.73 | 0.70 | 0.44 |
| 扣非每股收益(元) | 0.00 | 1.89 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 0.41 |
| 稀释每股收益(元) | -0.35 | 2.09 | 0.81 | 0.60 | -0.25 | 1.73 | 0.70 | 0.44 |
| 每股净资产(元) | 13.63 | 13.87 | 12.42 | 12.11 | 0.00 | 0.00 | 10.65 | 9.11 |
| 每股公积金(元) | 6.29 | 6.17 | 6.02 | 5.92 | 0.00 | 0.00 | 5.79 | 3.28 |
| 每股未分配利润(元) | 5.84 | 6.20 | 5.02 | 4.81 | 0.00 | 0.00 | 3.70 | 4.62 |
| 每股经营现金流(元) | -0.65 | -0.55 | -0.46 | -0.34 | 0.00 | 0.00 | 0.12 | -0.22 |
| 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) | 5716.52万 | 5.47亿 | 3.23亿 | 2.09亿 | 3963.63万 | 3.97亿 | 2.36亿 | 1.43亿 |
| 毛利润(元) | 3671.33万 | 3.51亿 | 2.00亿 | 1.29亿 | 2407.32万 | 2.43亿 | 1.51亿 | 8989.50万 |
| 归属净利润(元) | -1975.39万 | 1.16亿 | 4470.90万 | 3315.36万 | -1353.11万 | 8123.55万 | 3106.00万 | 1798.61万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3278.55万 | 2266.75万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 37.76 | 36.80 | 46.18 | 50.24 | 50.54 | 0.00 | 55.85 |
| 归属净利润同比增长(%) | 0.00 | 42.86 | 43.94 | 84.33 | 4.41 | 9.16 | 0.00 | 10.54 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 12.84 | 35.41 | 0.00 | 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(%) | -2.62 | 16.72 | 6.81 | 5.09 | 0.00 | 0.00 | 7.46 | 4.91 |
| 摊薄净资产收益率(%) | -3.04 | 13.61 | 4.81 | 3.41 | 0.00 | 0.00 | 4.97 | 4.46 |
| 毛利率(%) | 64.22 | 64.16 | 62.06 | 61.42 | 60.74 | 61.27 | 63.97 | 62.76 |
| 净利率(%) | -34.56 | 21.22 | 13.86 | 15.83 | -34.14 | 20.46 | 13.17 | 12.56 |
| 实际税率(%) | 26.50 | 6.40 | -3.75 | 6.29 | 23.06 | 8.09 | 4.09 | 2.49 |
| 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 | 0.01 | 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) | 0.06 | 0.62 | 0.39 | 0.26 | 0.00 | 0.00 | 0.40 | 0.30 |
| 应收账款周转天数(天) | 593.14 | 204.39 | 213.67 | 213.17 | 0.00 | 0.00 | 188.30 | 196.45 |
| 存货周转天数(天) | 394.27 | 119.27 | 128.31 | 131.55 | 0.00 | 0.00 | 215.93 | 217.55 |
| 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(%) | 21.17 | 23.92 | 21.86 | 19.99 | 0.00 | 0.00 | 17.76 | 21.61 |
| 流动负债/总负债(%) | 99.19 | 99.23 | 99.10 | 98.78 | 0.00 | 0.00 | 97.90 | 97.34 |
| 流动比率 | 3.84 | 3.52 | 3.83 | 4.36 | 0.00 | 0.00 | 5.09 | 3.95 |
| 速动比率 | 3.32 | 3.20 | 3.50 | 3.97 | 0.00 | 0.00 | 4.52 | 3.32 |
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