| 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) | 0.02 | 0.22 | 0.16 | 0.03 | 0.00 | 0.16 | 0.09 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.22 | 0.16 | 0.03 | 0.00 | 0.16 | 0.09 | 0.01 |
| 每股净资产(元) | 5.36 | 5.35 | 0.00 | 5.15 | 5.14 | 5.15 | 5.09 | 5.01 |
| 每股公积金(元) | 1.92 | 1.92 | 0.00 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |
| 每股未分配利润(元) | 2.07 | 2.05 | 0.00 | 1.88 | 1.87 | 1.88 | 1.83 | 1.75 |
| 每股经营现金流(元) | -0.19 | -0.13 | 0.00 | -0.26 | -0.25 | -0.24 | -0.64 | -0.66 |
| 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) | 8263.77万 | 5.63亿 | 3.79亿 | 2.04亿 | 7438.80万 | 4.76亿 | 3.13亿 | 1.72亿 |
| 毛利润(元) | 2790.22万 | 1.83亿 | 1.23亿 | 6588.39万 | 2194.96万 | 1.43亿 | 8889.83万 | 4530.85万 |
| 归属净利润(元) | 225.12万 | 3341.45万 | 2339.62万 | 451.07万 | -73.79万 | 2326.61万 | 1371.53万 | 179.57万 |
| 扣非净利润(元) | 36.04万 | 2204.50万 | 0.00 | 74.58万 | -243.35万 | 1354.80万 | 0.00 | 3.18万 |
| 营业收入同比增长(%) | 11.09 | 18.31 | 21.25 | 18.17 | 8.51 | 34.17 | 0.00 | 25.95 |
| 归属净利润同比增长(%) | 405.08 | 43.62 | 70.58 | 151.19 | 59.55 | 11.24 | 0.00 | -74.74 |
| 扣非净利润同比增长(%) | 114.81 | 62.72 | 0.00 | 2243.68 | 0.00 | 3110.96 | 0.00 | -99.31 |
| 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(%) | 0.28 | 4.25 | 0.00 | 0.58 | -0.10 | 3.05 | 1.81 | 0.24 |
| 摊薄净资产收益率(%) | 0.04 | 2.75 | 0.00 | 0.10 | -0.32 | 1.75 | 0.94 | 0.00 |
| 毛利率(%) | 33.76 | 32.44 | 32.34 | 32.36 | 29.51 | 30.10 | 28.43 | 26.30 |
| 净利率(%) | 3.30 | 6.25 | 6.51 | 2.51 | -0.79 | 5.16 | 4.44 | 0.93 |
| 实际税率(%) | 8.37 | 4.14 | 0.95 | 4.24 | -2.62 | 5.75 | -3.78 | 18.67 |
| 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 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.08 | 0.54 | 0.00 | 0.20 | 0.00 | 0.00 | 0.31 | 0.18 |
| 应收账款周转天数(天) | 357.09 | 194.44 | 0.00 | 258.27 | 0.00 | 0.00 | 253.33 | 291.21 |
| 存货周转天数(天) | 264.26 | 123.02 | 0.00 | 175.58 | 0.00 | 0.00 | 115.86 | 124.15 |
| 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(%) | 22.94 | 25.33 | 0.00 | 25.07 | 22.35 | 23.99 | 24.42 | 21.74 |
| 流动负债/总负债(%) | 99.71 | 99.74 | 0.00 | 99.33 | 99.23 | 99.26 | 100.00 | 97.65 |
| 流动比率 | 3.22 | 2.94 | 0.00 | 2.97 | 3.21 | 3.01 | 2.97 | 3.38 |
| 速动比率 | 2.49 | 2.41 | 0.00 | 2.37 | 2.56 | 2.54 | 2.50 | 2.89 |
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