| 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) | 0.03 | 0.09 | 0.10 | 0.05 | 0.02 | 0.14 | 0.12 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.03 | 0.09 | 0.10 | 0.05 | 0.02 | 0.14 | 0.12 | 0.08 |
| 每股净资产(元) | 1.65 | 1.62 | 0.00 | 0.00 | 1.55 | 1.53 | 1.51 | 1.47 |
| 每股公积金(元) | 0.33 | 0.33 | 0.00 | 0.00 | 0.33 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | 0.22 | 0.19 | 0.00 | 0.00 | 0.12 | 0.10 | 0.08 | 0.04 |
| 每股经营现金流(元) | -0.05 | 0.11 | 0.00 | 0.00 | -0.01 | -0.03 | -0.13 | -0.07 |
| 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) | 1.03亿 | 4.46亿 | 3.09亿 | 1.79亿 | 7548.81万 | 4.50亿 | 3.28亿 | 2.13亿 |
| 毛利润(元) | 3427.36万 | 1.34亿 | 1.01亿 | 5861.08万 | 2486.32万 | 1.36亿 | 1.31亿 | 8447.24万 |
| 归属净利润(元) | 507.68万 | 1820.44万 | 1894.80万 | 961.28万 | 382.77万 | 2614.14万 | 2267.13万 | 1526.46万 |
| 扣非净利润(元) | 489.43万 | 1167.20万 | 1594.97万 | 768.95万 | 0.00 | 2276.89万 | 0.00 | 1432.58万 |
| 营业收入同比增长(%) | 36.87 | -0.74 | -5.70 | -15.77 | -13.23 | -7.31 | 8.90 | 32.92 |
| 归属净利润同比增长(%) | 32.63 | -30.36 | -16.42 | -37.03 | 5.03 | 7.28 | 160.65 | 970.98 |
| 扣非净利润同比增长(%) | 54.75 | -48.74 | -20.82 | -46.32 | 0.00 | 43.84 | 0.00 | 2311.55 |
| 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(%) | 1.61 | 5.98 | 0.00 | 0.00 | 1.29 | 9.27 | 8.09 | 5.52 |
| 摊薄净资产收益率(%) | 1.54 | 3.73 | 0.00 | 0.00 | 0.00 | 7.72 | 6.91 | 5.04 |
| 毛利率(%) | 33.17 | 30.08 | 32.68 | 32.70 | 32.94 | 30.17 | 40.00 | 39.70 |
| 净利率(%) | 5.17 | 4.31 | 6.50 | 5.78 | 5.64 | 6.24 | 7.39 | 7.66 |
| 实际税率(%) | 6.78 | 26.75 | 9.12 | 6.81 | 1.76 | 15.85 | 11.26 | 11.70 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.01 | 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) | 0.19 | 0.83 | 0.00 | 0.00 | 0.00 | 0.89 | 0.63 | 0.41 |
| 应收账款周转天数(天) | 234.45 | 196.64 | 0.00 | 0.00 | 0.00 | 177.87 | 195.33 | 194.80 |
| 存货周转天数(天) | 98.94 | 81.53 | 0.00 | 0.00 | 0.00 | 74.22 | 95.45 | 92.48 |
| 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(%) | 41.07 | 42.61 | 0.00 | 0.00 | 0.43 | 41.55 | 46.29 | 46.00 |
| 流动负债/总负债(%) | 95.73 | 95.96 | 0.00 | 0.00 | 0.00 | 94.42 | 95.28 | 94.98 |
| 流动比率 | 2.16 | 2.07 | 0.00 | 0.00 | 2.07 | 2.13 | 1.94 | 1.95 |
| 速动比率 | 1.80 | 1.74 | 0.00 | 0.00 | 1.72 | 1.80 | 1.63 | 1.66 |
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