| 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 | -0.10 | 0.06 | 0.04 | 0.02 | 0.05 | 0.07 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | -0.10 | 0.06 | 0.04 | 0.02 | 0.05 | 0.07 | 0.03 |
| 每股净资产(元) | 3.19 | 3.18 | 3.42 | 0.00 | 0.00 | 3.37 | 3.36 | 3.03 |
| 每股公积金(元) | 1.12 | 1.12 | 1.20 | 0.00 | 0.00 | 1.20 | 1.22 | 0.58 |
| 每股未分配利润(元) | 0.94 | 0.92 | 1.09 | 0.00 | 0.00 | 1.05 | 1.05 | 1.33 |
| 每股经营现金流(元) | 0.05 | 0.20 | 0.14 | 0.00 | 0.00 | 0.22 | 0.09 | 0.10 |
| 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) | 1.08亿 | 7.06亿 | 5.42亿 | 3.74亿 | 1.92亿 | 5.64亿 | 4.14亿 | 2.46亿 |
| 毛利润(元) | 6107.76万 | 3.00亿 | 2.37亿 | 1.55亿 | 7261.13万 | 2.96亿 | 2.19亿 | 1.34亿 |
| 归属净利润(元) | 829.63万 | -5627.18万 | 3446.97万 | 2393.57万 | 1210.91万 | 2241.92万 | 2905.78万 | 1356.41万 |
| 扣非净利润(元) | 638.59万 | -3079.56万 | 2975.77万 | 2107.50万 | 1141.39万 | 1276.53万 | 0.00 | 1142.96万 |
| 营业收入同比增长(%) | -43.55 | 25.16 | 30.81 | 52.45 | 65.55 | 19.63 | 27.56 | 39.39 |
| 归属净利润同比增长(%) | -31.49 | -351.00 | 18.62 | 76.46 | 93.14 | 143.97 | 481.39 | 327.68 |
| 扣非净利润同比增长(%) | -44.05 | -341.24 | 10.97 | 84.39 | 97.82 | 122.95 | 0.00 | 431.10 |
| 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(%) | 0.48 | -3.13 | 1.86 | 0.00 | 0.00 | 1.54 | 1.59 | 1.07 |
| 摊薄净资产收益率(%) | 0.37 | -1.78 | 1.60 | 0.00 | 0.00 | 0.70 | 1.46 | 0.90 |
| 毛利率(%) | 56.47 | 42.55 | 43.65 | 41.40 | 37.90 | 52.47 | 52.87 | 54.74 |
| 净利率(%) | 9.35 | -5.10 | 9.20 | 9.60 | 9.63 | 8.36 | 12.07 | 10.21 |
| 实际税率(%) | 17.34 | -43.20 | 19.97 | 20.12 | 19.50 | 19.76 | 19.11 | 18.76 |
| 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 | 0.01 | 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 | 0.01 | 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) | 0.05 | 0.32 | 0.23 | 0.00 | 0.00 | 0.28 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 145.46 | 101.86 | 109.28 | 0.00 | 0.00 | 143.55 | 153.41 | 165.87 |
| 存货周转天数(天) | 183.18 | 88.72 | 83.99 | 0.00 | 0.00 | 121.78 | 125.15 | 134.99 |
| 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(%) | 7.76 | 10.85 | 13.79 | 0.00 | 0.00 | 15.77 | 9.49 | 12.62 |
| 流动负债/总负债(%) | 59.89 | 70.62 | 44.47 | 0.00 | 0.00 | 48.39 | 52.54 | 51.30 |
| 流动比率 | 11.86 | 7.26 | 9.07 | 0.00 | 0.00 | 7.14 | 11.44 | 6.32 |
| 速动比率 | 10.82 | 6.62 | 8.46 | 0.00 | 0.00 | 6.57 | 10.50 | 5.48 |
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