| 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) | 0.17 | 1.11 | 0.99 | 0.61 | 0.27 | 1.35 | 1.06 | 0.73 |
| 扣非每股收益(元) | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 1.15 | 0.00 | 0.66 |
| 稀释每股收益(元) | 0.17 | 1.11 | 0.99 | 0.61 | 0.27 | 1.35 | 1.06 | 0.73 |
| 每股净资产(元) | 16.18 | 16.00 | 0.00 | 0.00 | 15.36 | 15.06 | 14.75 | 14.42 |
| 每股公积金(元) | 10.22 | 10.21 | 0.00 | 0.00 | 10.12 | 10.10 | 10.08 | 10.08 |
| 每股未分配利润(元) | 4.39 | 4.21 | 0.00 | 0.00 | 3.70 | 3.42 | 3.25 | 2.92 |
| 每股经营现金流(元) | -0.21 | 0.46 | 0.00 | 0.00 | -0.62 | 0.97 | 0.88 | 0.80 |
| 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) | 1.51亿 | 6.31亿 | 4.49亿 | 2.83亿 | 1.33亿 | 5.41亿 | 4.05亿 | 2.71亿 |
| 毛利润(元) | 4192.67万 | 2.01亿 | 1.51亿 | 9701.48万 | 4501.62万 | 1.86亿 | 1.40亿 | 9129.30万 |
| 归属净利润(元) | 942.50万 | 5968.03万 | 5393.18万 | 3326.53万 | 1482.90万 | 7300.67万 | 5721.79万 | 3932.74万 |
| 扣非净利润(元) | 867.16万 | 5013.10万 | 4975.31万 | 3147.50万 | 0.00 | 6194.22万 | 4736.65万 | 3581.14万 |
| 营业收入同比增长(%) | 13.62 | 16.68 | 10.77 | 4.54 | 16.82 | 31.73 | 44.38 | 34.97 |
| 归属净利润同比增长(%) | -36.44 | -18.25 | -5.74 | -15.41 | -3.77 | 37.14 | 58.61 | 26.77 |
| 扣非净利润同比增长(%) | -29.25 | -19.07 | 5.04 | -12.11 | 0.00 | 32.99 | 54.53 | 36.11 |
| 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(%) | 1.08 | 7.15 | 0.00 | 0.00 | 1.81 | 9.28 | 7.20 | 5.01 |
| 摊薄净资产收益率(%) | 0.99 | 5.79 | 0.00 | 0.00 | 0.00 | 0.00 | 5.95 | 4.60 |
| 毛利率(%) | 27.82 | 31.86 | 33.72 | 34.23 | 33.94 | 34.43 | 34.47 | 33.68 |
| 净利率(%) | 5.87 | 9.36 | 11.91 | 11.62 | 11.08 | 13.50 | 14.11 | 14.51 |
| 实际税率(%) | 6.14 | 10.82 | 5.21 | 9.68 | 14.71 | 10.83 | 13.11 | 11.90 |
| 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) | 0.11 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 55.65 | 51.49 | 0.00 | 0.00 | 0.00 | 0.00 | 44.66 | 43.92 |
| 存货周转天数(天) | 289.65 | 270.20 | 0.00 | 0.00 | 0.00 | 0.00 | 233.64 | 226.10 |
| 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(%) | 36.55 | 37.30 | 0.00 | 0.00 | 0.33 | 0.34 | 30.40 | 30.66 |
| 流动负债/总负债(%) | 83.08 | 83.11 | 0.00 | 0.00 | 0.00 | 0.00 | 87.93 | 88.24 |
| 流动比率 | 1.76 | 1.79 | 0.00 | 0.00 | 1.86 | 1.95 | 2.24 | 2.29 |
| 速动比率 | 0.90 | 0.99 | 0.00 | 0.00 | 0.93 | 1.12 | 1.40 | 1.47 |
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