| 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) | 0.20 | 0.73 | 0.47 | 0.29 | 0.13 | 0.52 | 0.32 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.71 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.20 | 0.73 | 0.47 | 0.29 | 0.13 | 0.52 | 0.32 | 0.21 |
| 每股净资产(元) | 8.59 | 8.39 | 8.13 | 7.94 | 7.90 | 0.00 | 7.56 | 7.45 |
| 每股公积金(元) | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 |
| 每股未分配利润(元) | 2.83 | 2.63 | 2.43 | 2.25 | 2.20 | 2.07 | 1.91 | 1.80 |
| 每股经营现金流(元) | -0.30 | -3.09 | -3.04 | -2.52 | -1.73 | 0.00 | 0.55 | 0.55 |
| 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) | 3.05亿 | 12.07亿 | 8.87亿 | 5.74亿 | 2.64亿 | 11.23亿 | 8.17亿 | 4.97亿 |
| 毛利润(元) | 4573.57万 | 1.55亿 | 1.21亿 | 8083.81万 | 3735.75万 | 0.00 | 9870.35万 | 5754.09万 |
| 归属净利润(元) | 2011.58万 | 7345.05万 | 4711.59万 | 2865.16万 | 1308.72万 | 5234.46万 | 3219.78万 | 2113.95万 |
| 扣非净利润(元) | 0.00 | 7143.81万 | 0.00 | 2855.74万 | 0.00 | 0.00 | 2790.56万 | 0.00 |
| 营业收入同比增长(%) | 15.47 | 7.47 | 0.00 | 15.57 | 27.84 | 0.00 | 28.73 | 0.00 |
| 归属净利润同比增长(%) | 53.71 | 40.32 | 0.00 | 35.54 | 11.81 | 0.00 | -13.22 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 63.87 | 0.00 | 57.11 | 0.00 | 0.00 | -24.95 | 0.00 |
| 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(%) | 2.37 | 9.11 | 5.93 | 3.63 | 1.67 | 0.00 | 3.71 | 2.85 |
| 摊薄净资产收益率(%) | 2.27 | 8.51 | 5.57 | 3.59 | 1.64 | 0.00 | 3.69 | 2.44 |
| 毛利率(%) | 15.01 | 12.86 | 13.66 | 14.08 | 14.16 | 0.00 | 12.09 | 11.58 |
| 净利率(%) | 6.60 | 6.09 | 5.31 | 4.99 | 4.96 | 0.00 | 3.94 | 4.25 |
| 实际税率(%) | 13.84 | 8.14 | 15.94 | 16.39 | 15.45 | 0.00 | 16.34 | 15.94 |
| 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 | 0.01 | 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 | -0.01 | 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) | 0.19 | 0.78 | 0.58 | 0.38 | 0.17 | 0.00 | 0.66 | 0.41 |
| 应收账款周转天数(天) | 75.52 | 76.71 | 93.33 | 99.49 | 103.02 | 0.00 | 100.91 | 101.10 |
| 存货周转天数(天) | 103.86 | 83.99 | 86.64 | 86.89 | 89.73 | 0.00 | 74.41 | 86.65 |
| 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(%) | 46.86 | 47.43 | 47.81 | 48.64 | 48.95 | 48.38 | 42.58 | 42.48 |
| 流动负债/总负债(%) | 99.75 | 99.75 | 99.86 | 99.86 | 99.86 | 99.84 | 100.00 | 100.00 |
| 流动比率 | 1.69 | 1.69 | 1.72 | 1.71 | 1.73 | 1.75 | 2.02 | 2.04 |
| 速动比率 | 1.27 | 1.32 | 1.34 | 1.36 | 1.41 | 1.46 | 1.60 | 1.57 |
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