| 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 | 0.26 | 0.25 | 0.19 | 0.11 | 0.43 | 0.42 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.08 | 0.26 | 0.25 | 0.19 | 0.11 | 0.43 | 0.42 | 0.30 |
| 每股净资产(元) | 5.96 | 5.90 | 5.78 | 0.00 | 0.00 | 0.00 | 5.49 | 5.35 |
| 每股公积金(元) | 2.38 | 2.38 | 2.33 | 0.00 | 0.00 | 2.22 | 1.99 | 1.98 |
| 每股未分配利润(元) | 2.41 | 2.34 | 2.33 | 0.00 | 0.00 | 2.21 | 2.34 | 2.21 |
| 每股经营现金流(元) | 0.15 | -0.64 | -0.63 | 0.00 | 0.00 | 0.00 | 0.29 | 0.31 |
| 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) | 4.65亿 | 21.36亿 | 16.63亿 | 10.91亿 | 5.27亿 | 20.85亿 | 15.81亿 | 10.57亿 |
| 毛利润(元) | 1.01亿 | 4.44亿 | 3.47亿 | 2.32亿 | 1.11亿 | 3.91亿 | 3.00亿 | 1.96亿 |
| 归属净利润(元) | 1680.00万 | 5366.67万 | 5197.77万 | 4041.91万 | 2300.04万 | 8568.43万 | 8464.94万 | 5994.12万 |
| 扣非净利润(元) | 1457.44万 | 3862.75万 | 4376.50万 | 3441.11万 | 2064.92万 | 0.00 | 7922.32万 | 5635.42万 |
| 营业收入同比增长(%) | -11.64 | 2.42 | 5.19 | 3.24 | 9.34 | 39.30 | 47.33 | 57.28 |
| 归属净利润同比增长(%) | -26.96 | -37.37 | -38.60 | -32.57 | -18.00 | 240.44 | 408.58 | 320.66 |
| 扣非净利润同比增长(%) | -29.42 | -49.08 | -44.76 | -38.94 | -20.16 | 0.00 | 2196.67 | 1136.75 |
| 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(%) | 1.35 | 4.57 | 4.41 | 0.00 | 0.00 | 0.00 | 7.93 | 5.66 |
| 摊薄净资产收益率(%) | 1.16 | 3.11 | 3.59 | 0.00 | 0.00 | 0.00 | 7.17 | 5.23 |
| 毛利率(%) | 21.70 | 20.78 | 20.89 | 21.30 | 21.03 | 18.74 | 18.95 | 18.56 |
| 净利率(%) | 3.64 | 2.65 | 3.31 | 3.89 | 4.54 | 3.84 | 5.10 | 5.32 |
| 实际税率(%) | -8.69 | 3.78 | 12.42 | 9.42 | 10.90 | 13.33 | 15.94 | 21.61 |
| 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 | 0.01 | 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) | 0.22 | 1.05 | 0.81 | 0.00 | 0.00 | 1.22 | 0.94 | 0.65 |
| 应收账款周转天数(天) | 91.10 | 78.01 | 76.42 | 0.00 | 0.00 | 70.05 | 69.43 | 70.31 |
| 存货周转天数(天) | 178.39 | 127.91 | 122.54 | 0.00 | 0.00 | 85.14 | 77.73 | 69.49 |
| 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(%) | 42.05 | 40.05 | 41.51 | 0.00 | 0.00 | 41.19 | 41.01 | 38.66 |
| 流动负债/总负债(%) | 92.91 | 93.96 | 91.69 | 0.00 | 0.00 | 85.98 | 82.11 | 84.50 |
| 流动比率 | 1.98 | 2.07 | 2.06 | 0.00 | 0.00 | 2.28 | 2.38 | 2.44 |
| 速动比率 | 1.10 | 1.20 | 1.22 | 0.00 | 0.00 | 1.54 | 1.68 | 1.79 |
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