| 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) | 0.14 | 0.44 | 0.34 | 0.16 | 0.05 | 0.45 | 0.26 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.14 | 0.44 | 0.34 | 0.16 | 0.05 | 0.45 | 0.26 | 0.19 |
| 每股净资产(元) | 4.36 | 4.21 | 0.00 | 0.00 | 0.00 | 5.74 | 5.56 | 5.49 |
| 每股公积金(元) | 1.22 | 1.21 | 1.20 | 0.00 | 0.00 | 2.30 | 2.30 | 2.30 |
| 每股未分配利润(元) | 1.77 | 1.63 | 1.56 | 0.00 | 0.00 | 1.96 | 1.80 | 1.73 |
| 每股经营现金流(元) | 0.22 | 0.56 | 0.00 | 0.00 | 0.00 | 0.37 | 0.11 | 0.13 |
| 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) | 9145.15万 | 3.24亿 | 2.00亿 | 1.18亿 | 5233.78万 | 2.95亿 | 1.67亿 | 1.05亿 |
| 毛利润(元) | 3827.79万 | 1.32亿 | 7928.70万 | 4132.60万 | 1558.98万 | 9231.25万 | 5362.20万 | 3718.50万 |
| 归属净利润(元) | 2042.11万 | 6556.44万 | 5026.53万 | 2388.69万 | 540.20万 | 4290.26万 | 2470.71万 | 1785.09万 |
| 扣非净利润(元) | 0.00 | 5774.66万 | 0.00 | 0.00 | 401.81万 | 0.00 | 0.00 | 969.71万 |
| 营业收入同比增长(%) | 74.73 | 9.84 | 19.26 | 11.91 | 29.43 | 0.00 | 41.36 | 9.40 |
| 归属净利润同比增长(%) | 278.03 | 52.82 | 103.44 | 33.81 | -37.34 | 0.00 | -9.34 | -18.14 |
| 扣非净利润同比增长(%) | 0.00 | 75.63 | 0.00 | 0.00 | -40.31 | 0.00 | 0.00 | -46.88 |
| 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(%) | 3.18 | 10.88 | 0.00 | 0.00 | 0.00 | 8.14 | 4.85 | 3.65 |
| 摊薄净资产收益率(%) | 2.80 | 9.15 | 0.00 | 0.00 | 0.00 | 5.73 | 2.67 | 1.77 |
| 毛利率(%) | 41.86 | 40.72 | 39.71 | 35.16 | 29.79 | 31.34 | 32.03 | 35.41 |
| 净利率(%) | 22.33 | 20.27 | 25.18 | 20.33 | 10.32 | 14.57 | 14.76 | 17.00 |
| 实际税率(%) | 14.34 | 12.89 | 13.41 | 12.68 | 18.00 | 12.37 | 8.66 | 13.58 |
| 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 | 0.00 | 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) | 0.10 | 0.38 | 0.24 | 0.00 | 0.00 | 0.45 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 69.23 | 77.79 | 95.21 | 0.00 | 0.00 | 84.79 | 102.70 | 111.45 |
| 存货周转天数(天) | 225.13 | 221.06 | 283.09 | 0.00 | 0.00 | 168.77 | 266.57 | 280.25 |
| 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(%) | 28.50 | 30.53 | 31.60 | 0.00 | 0.00 | 26.93 | 26.17 | 25.61 |
| 流动负债/总负债(%) | 94.27 | 94.45 | 94.83 | 0.00 | 0.00 | 91.45 | 91.63 | 91.09 |
| 流动比率 | 2.99 | 2.85 | 2.77 | 0.00 | 0.00 | 3.26 | 3.35 | 3.41 |
| 速动比率 | 2.47 | 2.32 | 2.19 | 0.00 | 0.00 | 2.76 | 2.61 | 2.72 |
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