| 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) | 0.01 | 0.59 | 0.52 | 0.39 | 0.16 | 0.91 | 0.68 | 0.43 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.01 | 0.59 | 0.52 | 0.39 | 0.16 | 0.91 | 0.68 | 0.43 |
| 每股净资产(元) | 6.46 | 6.46 | 6.39 | 0.00 | 0.00 | 0.00 | 5.84 | 5.59 |
| 每股公积金(元) | 2.71 | 2.71 | 2.71 | 0.00 | 2.71 | 0.00 | 2.71 | 2.71 |
| 每股未分配利润(元) | 2.56 | 2.56 | 2.52 | 0.00 | 2.36 | 0.00 | 2.01 | 1.76 |
| 每股经营现金流(元) | 0.19 | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.13 |
| 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) | 1.25亿 | 7.47亿 | 6.21亿 | 4.95亿 | 2.53亿 | 9.70亿 | 7.09亿 | 4.58亿 |
| 毛利润(元) | 2289.18万 | 2.75亿 | 2.24亿 | 1.72亿 | 8118.86万 | 3.72亿 | 2.80亿 | 1.82亿 |
| 归属净利润(元) | 180.12万 | 1.53亿 | 1.35亿 | 1.01亿 | 4296.98万 | 2.38亿 | 1.77亿 | 1.12亿 |
| 扣非净利润(元) | -971.06万 | 1.51亿 | 0.00 | 0.00 | 0.00 | 2.23亿 | 1.69亿 | 1.09亿 |
| 营业收入同比增长(%) | -50.72 | -23.02 | 0.00 | 8.05 | 26.98 | 62.74 | 0.00 | 78.83 |
| 归属净利润同比增长(%) | -95.81 | -35.47 | 0.00 | -9.16 | -18.23 | 49.59 | 0.00 | 56.84 |
| 扣非净利润同比增长(%) | -123.04 | -32.22 | 0.00 | 0.00 | 0.00 | 43.59 | 0.00 | 55.23 |
| 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(%) | 0.11 | 9.39 | 8.17 | 0.00 | 0.00 | 0.00 | 12.18 | 7.55 |
| 摊薄净资产收益率(%) | -0.57 | 8.93 | 7.68 | 0.00 | 0.00 | 0.00 | 11.09 | 7.46 |
| 毛利率(%) | 18.36 | 36.77 | 36.14 | 34.69 | 32.09 | 38.33 | 39.53 | 39.78 |
| 净利率(%) | 1.44 | 20.56 | 21.79 | 20.49 | 16.99 | 24.53 | 25.01 | 24.38 |
| 实际税率(%) | 57.91 | 13.12 | 18.37 | 18.15 | 17.13 | 17.40 | 18.61 | 18.19 |
| 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 | 0.01 | 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) | 0.06 | 0.39 | 0.33 | 0.00 | 0.14 | 0.00 | 0.44 | 0.29 |
| 应收账款周转天数(天) | 150.07 | 98.15 | 88.51 | 0.00 | 70.46 | 0.00 | 57.87 | 48.09 |
| 存货周转天数(天) | 444.23 | 281.60 | 242.90 | 0.00 | 149.76 | 0.00 | 109.24 | 94.50 |
| 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(%) | 19.28 | 18.70 | 13.67 | 0.00 | 10.59 | 0.00 | 8.25 | 8.07 |
| 流动负债/总负债(%) | 88.15 | 88.39 | 90.54 | 0.00 | 90.54 | 0.00 | 90.69 | 89.58 |
| 流动比率 | 3.03 | 3.17 | 4.24 | 0.00 | 5.61 | 0.00 | 7.76 | 8.65 |
| 速动比率 | 1.60 | 1.72 | 2.27 | 0.00 | 3.71 | 0.00 | 6.13 | 7.39 |
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