| 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) | 0.10 | 0.11 | 0.01 | -0.29 | -0.12 | 0.28 | 0.24 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.23 |
| 稀释每股收益(元) | 0.10 | 0.11 | 0.01 | -0.29 | -0.12 | 0.28 | 0.24 | 0.24 |
| 每股净资产(元) | 6.48 | 0.00 | 0.00 | 0.00 | 0.00 | 6.28 | 6.20 | 6.19 |
| 每股公积金(元) | 2.92 | 2.92 | 0.00 | 0.00 | 0.00 | 2.92 | 2.92 | 2.92 |
| 每股未分配利润(元) | 2.20 | 2.10 | 0.00 | 0.00 | 0.00 | 1.99 | 1.92 | 1.91 |
| 每股经营现金流(元) | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.61 | 0.37 |
| 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) | 1.20亿 | 3.69亿 | 2.43亿 | 8869.60万 | 5613.01万 | 4.19亿 | 3.18亿 | 2.27亿 |
| 毛利润(元) | 5101.27万 | 1.34亿 | 7638.87万 | -868.98万 | 63.92万 | 2.09亿 | 1.59亿 | 1.27亿 |
| 归属净利润(元) | 1914.39万 | 2030.69万 | 248.48万 | -5368.08万 | -2149.03万 | 5150.05万 | 4391.05万 | 4277.12万 |
| 扣非净利润(元) | 1690.63万 | 0.00 | -218.56万 | 0.00 | -2248.36万 | 0.00 | 4000.54万 | 4119.70万 |
| 营业收入同比增长(%) | 114.26 | -11.96 | -23.56 | -60.99 | -28.05 | 11.86 | 0.00 | 125.90 |
| 归属净利润同比增长(%) | 189.08 | -60.57 | -94.34 | -225.51 | -371.27 | -6.17 | 0.00 | 504.92 |
| 扣非净利润同比增长(%) | 175.19 | 0.00 | -105.46 | 0.00 | -276.83 | 0.00 | 0.00 | 346.78 |
| 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(%) | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 | 4.75 | 4.15 | 4.19 |
| 摊薄净资产收益率(%) | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 3.47 | 3.58 |
| 毛利率(%) | 42.42 | 36.24 | 31.46 | -9.80 | 1.14 | 50.03 | 50.12 | 55.70 |
| 净利率(%) | 18.06 | 5.74 | 1.45 | -64.28 | -40.03 | 14.48 | 16.57 | 22.11 |
| 实际税率(%) | 25.24 | 19.94 | 34.93 | -0.47 | -0.63 | 29.65 | 28.62 | 28.78 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.08 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 |
| 应收账款周转天数(天) | 6.10 | 7.60 | 0.00 | 0.00 | 0.00 | 0.00 | 10.65 | 8.87 |
| 存货周转天数(天) | 6.41 | 8.80 | 0.00 | 0.00 | 0.00 | 0.00 | 11.56 | 11.82 |
| 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(%) | 18.08 | 18.41 | 0.00 | 0.00 | 0.00 | 20.80 | 19.67 | 19.38 |
| 流动负债/总负债(%) | 66.87 | 66.25 | 0.00 | 0.00 | 0.00 | 74.31 | 72.78 | 70.94 |
| 流动比率 | 1.95 | 2.03 | 0.00 | 0.00 | 0.00 | 1.74 | 2.04 | 2.10 |
| 速动比率 | 1.92 | 2.01 | 0.00 | 0.00 | 0.00 | 1.71 | 2.01 | 2.07 |
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