| 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) | 0.02 | 0.60 | 0.42 | 0.16 | 0.04 | -0.43 | 0.05 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.17 | 0.00 | -0.47 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.02 | 0.60 | 0.42 | 0.16 | 0.04 | -0.43 | 0.05 | 0.05 |
| 每股净资产(元) | 0.00 | 8.30 | 8.70 | 8.42 | 0.00 | 8.22 | 8.71 | 8.70 |
| 每股公积金(元) | 0.00 | 4.18 | 4.77 | 4.77 | 0.00 | 4.77 | 4.77 | 4.77 |
| 每股未分配利润(元) | 0.00 | 2.82 | 2.64 | 2.38 | 0.00 | 2.22 | 2.71 | 2.70 |
| 每股经营现金流(元) | 0.00 | 0.33 | -1.09 | -1.16 | 0.00 | 1.29 | -0.18 | -0.21 |
| 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) | 2.21亿 | 13.85亿 | 10.06亿 | 6.28亿 | 2.75亿 | 13.10亿 | 8.97亿 | 5.85亿 |
| 毛利润(元) | 4724.95万 | 2.44亿 | 1.40亿 | 8255.70万 | 3841.70万 | 1.06亿 | 9261.54万 | 5641.37万 |
| 归属净利润(元) | 242.05万 | 5810.70万 | 4044.26万 | 1512.86万 | 414.29万 | -4159.50万 | 520.44万 | 476.12万 |
| 扣非净利润(元) | 312.30万 | 5576.06万 | 0.00 | 1644.78万 | 265.33万 | 0.00 | 174.47万 | 0.00 |
| 营业收入同比增长(%) | -19.86 | 5.79 | 12.17 | 7.30 | 7.15 | 44.75 | 46.81 | 72.35 |
| 归属净利润同比增长(%) | -41.57 | 239.70 | 677.09 | 217.75 | 1.42 | -191.50 | -86.06 | -70.28 |
| 扣非净利润同比增长(%) | 17.70 | 222.86 | 0.00 | 628.74 | -30.24 | 0.00 | -95.27 | 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 | 7.51 | 4.98 | 1.79 | 0.00 | -5.12 | 0.62 | 0.57 |
| 摊薄净资产收益率(%) | 0.00 | 7.00 | 5.08 | 2.04 | 0.00 | -5.75 | 0.21 | 0.27 |
| 毛利率(%) | 21.42 | 17.64 | 13.92 | 13.14 | 13.96 | 8.11 | 10.33 | 9.64 |
| 净利率(%) | 1.25 | 4.46 | 4.35 | 2.66 | 1.72 | -3.18 | 0.58 | 0.81 |
| 实际税率(%) | 7.01 | 7.42 | 7.46 | 12.51 | 26.50 | 25.08 | 13.24 | 1.59 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 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 | 0.93 | 0.66 | 0.00 | 0.00 | 1.00 | 0.69 | 0.46 |
| 应收账款周转天数(天) | 0.00 | 80.05 | 91.38 | 0.00 | 0.00 | 81.92 | 93.23 | 98.56 |
| 存货周转天数(天) | 0.00 | 76.41 | 77.42 | 0.00 | 0.00 | 63.74 | 85.06 | 81.30 |
| 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 | 47.32 | 45.97 | 51.83 | 0.00 | 43.01 | 38.51 | 36.72 |
| 流动负债/总负债(%) | 0.00 | 80.09 | 82.44 | 87.87 | 0.00 | 99.25 | 99.23 | 99.10 |
| 流动比率 | 0.00 | 1.41 | 1.42 | 1.25 | 0.00 | 1.31 | 1.69 | 1.83 |
| 速动比率 | 0.00 | 0.98 | 0.98 | 0.82 | 0.00 | 0.93 | 1.11 | 1.26 |
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