| 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 | 0.57 | 0.46 | 0.18 | 0.07 | 0.85 | 0.56 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.24 |
| 稀释每股收益(元) | 0.01 | 0.57 | 0.46 | 0.18 | 0.07 | 0.85 | 0.56 | 0.32 |
| 每股净资产(元) | 9.25 | 9.23 | 9.19 | 0.00 | 9.26 | 9.15 | 8.76 | 8.48 |
| 每股公积金(元) | 5.71 | 5.69 | 5.75 | 0.00 | 5.63 | 5.58 | 5.48 | 5.44 |
| 每股未分配利润(元) | 2.17 | 2.16 | 2.09 | 0.00 | 2.32 | 2.25 | 2.05 | 1.81 |
| 每股经营现金流(元) | 0.30 | 0.57 | 0.15 | 0.00 | 0.28 | 1.09 | 0.66 | 0.51 |
| 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) | 5251.54万 | 3.18亿 | 2.39亿 | 1.28亿 | 6496.08万 | 4.28亿 | 2.72亿 | 1.62亿 |
| 毛利润(元) | 3024.49万 | 1.83亿 | 1.43亿 | 7444.16万 | 3713.88万 | 2.51亿 | 1.61亿 | 9798.19万 |
| 归属净利润(元) | 136.91万 | 8159.65万 | 6584.09万 | 2658.57万 | 985.96万 | 1.22亿 | 7999.95万 | 4558.49万 |
| 扣非净利润(元) | -244.63万 | 6348.63万 | 5020.84万 | 0.00 | 401.90万 | 1.05亿 | 6447.02万 | 3442.86万 |
| 营业收入同比增长(%) | -19.16 | -25.65 | -12.17 | -20.70 | -6.47 | 22.03 | 51.06 | 63.26 |
| 归属净利润同比增长(%) | -86.11 | -33.33 | -17.70 | -41.68 | -60.54 | 19.66 | 48.78 | 39.76 |
| 扣非净利润同比增长(%) | -160.87 | -39.30 | -22.12 | 0.00 | -78.43 | 19.12 | 42.73 | 22.15 |
| 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(%) | 0.10 | 6.19 | 4.97 | 0.00 | 0.74 | 9.75 | 6.37 | 3.72 |
| 摊薄净资产收益率(%) | -0.18 | 4.75 | 3.77 | 0.00 | 0.30 | 7.93 | 5.13 | 2.83 |
| 毛利率(%) | 57.59 | 57.41 | 59.77 | 58.10 | 57.17 | 58.79 | 59.28 | 60.64 |
| 净利率(%) | 1.80 | 25.07 | 27.01 | 19.98 | 14.46 | 28.23 | 29.06 | 27.80 |
| 实际税率(%) | 164.28 | 4.99 | 3.21 | 0.41 | 5.89 | 9.53 | 6.30 | 7.77 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.03 | 0.22 | 0.17 | 0.00 | 0.00 | 0.32 | 0.21 | 0.12 |
| 应收账款周转天数(天) | 189.93 | 163.87 | 183.46 | 0.00 | 0.00 | 132.97 | 142.50 | 140.93 |
| 存货周转天数(天) | 314.89 | 187.23 | 212.42 | 0.00 | 0.00 | 145.05 | 217.81 | 273.47 |
| 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(%) | 13.45 | 10.76 | 9.52 | 0.00 | 8.74 | 4.77 | 4.88 | 6.60 |
| 流动负债/总负债(%) | 93.47 | 97.16 | 96.77 | 0.00 | 95.83 | 90.33 | 92.30 | 91.51 |
| 流动比率 | 6.67 | 8.25 | 9.86 | 0.00 | 11.28 | 21.86 | 21.34 | 15.92 |
| 速动比率 | 6.22 | 7.81 | 9.28 | 0.00 | 10.50 | 20.66 | 19.52 | 14.36 |
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