| 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 | 0.45 | 0.29 | 0.13 | 0.04 | -0.50 | 0.32 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.31 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.02 | 0.45 | 0.29 | 0.13 | 0.04 | -0.50 | 0.32 | 0.16 |
| 每股净资产(元) | 0.00 | 3.25 | 3.10 | 2.87 | 0.00 | 0.00 | 3.56 | 3.38 |
| 每股公积金(元) | 0.00 | 0.90 | 0.98 | 0.98 | 0.00 | 0.00 | 0.95 | 0.94 |
| 每股未分配利润(元) | 0.00 | 1.22 | 1.08 | 0.91 | 0.00 | 0.00 | 1.58 | 1.43 |
| 每股经营现金流(元) | 0.00 | 0.88 | 0.53 | 0.07 | 0.00 | 0.00 | -0.44 | -0.27 |
| 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) | 2.65亿 | 16.66亿 | 11.72亿 | 7.11亿 | 3.19亿 | 17.25亿 | 12.42亿 | 7.45亿 |
| 毛利润(元) | 1.07亿 | 7.43亿 | 5.19亿 | 3.06亿 | 1.32亿 | 7.13亿 | 5.15亿 | 3.05亿 |
| 归属净利润(元) | 664.54万 | 1.41亿 | 9385.80万 | 4037.65万 | 1346.96万 | -1.62亿 | 1.02亿 | 5252.29万 |
| 扣非净利润(元) | -703.21万 | 9817.97万 | 0.00 | 0.00 | 0.00 | -1.94亿 | 7665.49万 | 2985.97万 |
| 营业收入同比增长(%) | -16.89 | -3.43 | -5.59 | -4.52 | 13.23 | 8.92 | 24.33 | 38.38 |
| 归属净利润同比增长(%) | -50.66 | 186.80 | -7.89 | -23.13 | 15.65 | -173.73 | -16.55 | 10.91 |
| 扣非净利润同比增长(%) | -328.76 | 150.68 | 0.00 | 0.00 | 0.00 | -197.96 | -28.34 | -11.39 |
| 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 | 14.88 | 10.19 | 4.52 | 0.00 | 0.00 | 8.91 | 4.58 |
| 摊薄净资产收益率(%) | 0.00 | 9.58 | 7.98 | 2.85 | 0.00 | 0.00 | 6.69 | 2.74 |
| 毛利率(%) | 40.23 | 44.59 | 44.23 | 43.03 | 41.36 | 41.32 | 41.48 | 40.95 |
| 净利率(%) | 2.51 | 8.43 | 8.01 | 5.68 | 4.23 | -9.38 | 8.20 | 7.05 |
| 实际税率(%) | 20.25 | 18.63 | 18.42 | 18.83 | 9.50 | 28.04 | 12.35 | 10.66 |
| 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 | 0.30 | 0.05 | 0.07 | 0.14 | 0.28 | 0.06 | 0.07 | 0.12 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.72 | 0.51 | 0.00 | 0.00 | 0.00 | 0.57 | 0.35 |
| 应收账款周转天数(天) | 0.00 | 38.25 | 41.49 | 0.00 | 0.00 | 0.00 | 54.26 | 50.66 |
| 存货周转天数(天) | 0.00 | 42.90 | 45.08 | 0.00 | 0.00 | 0.00 | 37.13 | 38.70 |
| 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 | 53.43 | 54.53 | 57.29 | 0.00 | 0.00 | 52.49 | 52.17 |
| 流动负债/总负债(%) | 0.00 | 64.21 | 63.39 | 70.41 | 0.00 | 0.00 | 78.86 | 78.47 |
| 流动比率 | 0.00 | 0.93 | 1.05 | 0.96 | 0.00 | 0.00 | 1.32 | 1.28 |
| 速动比率 | 0.00 | 0.79 | 0.91 | 0.83 | 0.00 | 0.00 | 1.21 | 1.17 |
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