| 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) | 0.08 | 0.45 | 0.42 | 0.24 | 0.05 | 0.29 | 0.24 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.16 |
| 稀释每股收益(元) | 0.08 | 0.45 | 0.42 | 0.24 | 0.05 | 0.29 | 0.24 | 0.17 |
| 每股净资产(元) | 0.00 | 4.19 | 0.00 | 0.00 | 0.00 | 3.18 | 3.13 | 3.05 |
| 每股公积金(元) | 0.00 | 2.83 | 2.24 | 2.24 | 0.00 | 2.24 | 2.24 | 2.81 |
| 每股未分配利润(元) | 0.00 | 0.31 | 0.34 | 0.17 | 0.00 | -0.12 | -0.17 | -0.31 |
| 每股经营现金流(元) | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.57 | 0.21 | 0.19 |
| 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) | 7.77亿 | 30.82亿 | 24.05亿 | 15.43亿 | 6.22亿 | 19.08亿 | 13.68亿 | 8.63亿 |
| 毛利润(元) | 4.57亿 | 19.33亿 | 15.67亿 | 9.94亿 | 3.58亿 | 11.93亿 | 8.92亿 | 5.68亿 |
| 归属净利润(元) | 1.69亿 | 7.32亿 | 6.44亿 | 3.72亿 | 7661.43万 | 4.06亿 | 3.33亿 | 2.19亿 |
| 扣非净利润(元) | 1.67亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08亿 | 2.00亿 |
| 营业收入同比增长(%) | 24.97 | 0.00 | 71.52 | 75.81 | 69.96 | 40.61 | 33.85 | 0.00 |
| 归属净利润同比增长(%) | 120.71 | 0.00 | 75.87 | 55.27 | 13.24 | 620.56 | 1087.09 | 0.00 |
| 扣非净利润同比增长(%) | 147.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 722.07 | 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 | 12.67 | 0.00 | 0.00 | 0.00 | 9.83 | 7.96 | 5.82 |
| 摊薄净资产收益率(%) | 0.00 | 8.16 | 0.00 | 0.00 | 0.00 | 7.45 | 6.40 | 4.25 |
| 毛利率(%) | 58.79 | 62.71 | 65.18 | 64.44 | 57.55 | 62.52 | 65.18 | 65.79 |
| 净利率(%) | 23.95 | 25.61 | 28.97 | 26.14 | 13.60 | 22.43 | 25.57 | 26.37 |
| 实际税率(%) | 12.09 | 11.47 | 10.58 | 11.72 | 14.92 | 9.42 | 10.85 | 11.14 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 0.11 | 0.09 | 0.06 | 0.00 | 0.10 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 0.00 | 529.97 | 529.22 | 520.48 | 0.00 | 563.11 | 538.21 | 555.28 |
| 存货周转天数(天) | 0.00 | 1.62 | 1.67 | 1.70 | 0.00 | 2.63 | 2.99 | 3.21 |
| 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 | 72.99 | 79.48 | 80.26 | 0.00 | 79.22 | 74.95 | 76.24 |
| 流动负债/总负债(%) | 0.00 | 24.79 | 26.33 | 26.72 | 0.00 | 27.04 | 23.24 | 31.82 |
| 流动比率 | 0.00 | 1.52 | 1.24 | 1.22 | 0.00 | 1.06 | 1.29 | 1.23 |
| 速动比率 | 0.00 | 1.52 | 1.24 | 1.22 | 0.00 | 1.06 | 1.29 | 1.23 |
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