| 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) | 0.08 | 0.29 | 0.12 | 0.06 | -0.05 | 0.04 | 0.30 | -0.17 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | -0.26 |
| 稀释每股收益(元) | 0.08 | 0.29 | 0.12 | 0.06 | -0.05 | 0.04 | 0.30 | -0.17 |
| 每股净资产(元) | 0.00 | 7.08 | 6.86 | 0.00 | 6.60 | 6.61 | 6.82 | 6.31 |
| 每股公积金(元) | 0.00 | 6.89 | 6.86 | 0.00 | 6.77 | 6.73 | 6.70 | 6.66 |
| 每股未分配利润(元) | 0.00 | -0.84 | -1.01 | 0.00 | -1.19 | -1.13 | -0.88 | -1.35 |
| 每股经营现金流(元) | 0.00 | 0.20 | 0.08 | 0.00 | -0.11 | 0.07 | 0.20 | -0.25 |
| 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) | 2.77亿 | 7.91亿 | 5.18亿 | 3.00亿 | 1.11亿 | 5.30亿 | 4.88亿 | 1.21亿 |
| 毛利润(元) | 2.68亿 | 7.59亿 | 4.96亿 | 2.88亿 | 1.06亿 | 5.24亿 | 4.85亿 | 1.20亿 |
| 归属净利润(元) | 3487.74万 | 1.31亿 | 5393.23万 | 2676.45万 | -2267.34万 | 1827.46万 | 1.35亿 | -7834.18万 |
| 扣非净利润(元) | 1976.21万 | 0.00 | 0.00 | 450.90万 | -3725.87万 | -6204.24万 | 7919.96万 | -1.17亿 |
| 营业收入同比增长(%) | 148.75 | 49.22 | 6.12 | 147.34 | 0.00 | 9.44万 | 11.82万 | 3.72万 |
| 归属净利润同比增长(%) | 253.83 | 614.22 | -60.02 | 134.16 | 0.00 | 105.89 | 165.86 | 41.47 |
| 扣非净利润同比增长(%) | 153.04 | 0.00 | 0.00 | 103.87 | 0.00 | 82.64 | 132.30 | 22.87 |
| 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(%) | 0.00 | 4.24 | 1.78 | 0.00 | -0.76 | 0.62 | 4.65 | -2.74 |
| 摊薄净资产收益率(%) | 0.00 | 2.49 | 0.62 | 0.00 | 0.00 | 0.00 | 2.58 | -4.11 |
| 毛利率(%) | 96.97 | 95.99 | 95.77 | 95.83 | 95.39 | 98.94 | 99.41 | 98.70 |
| 净利率(%) | 12.61 | 16.50 | 10.42 | 8.91 | -20.40 | 3.45 | 27.65 | -64.51 |
| 实际税率(%) | 4.92 | 3.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.01 | 0.01 | 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 | -0.01 |
| 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) | 0.00 | 0.24 | 0.16 | 0.00 | 0.00 | 0.00 | 0.16 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 37.70 | 34.07 | 0.00 | 0.00 | 0.00 | 10.83 | 34.31 |
| 存货周转天数(天) | 0.00 | 300.02 | 273.06 | 0.00 | 0.00 | 0.00 | 1537.85 | 1664.41 |
| 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(%) | 0.00 | 7.41 | 3.81 | 0.00 | 0.03 | 0.05 | 3.22 | 3.88 |
| 流动负债/总负债(%) | 0.00 | 99.80 | 99.44 | 0.00 | 0.00 | 0.00 | 93.47 | 92.08 |
| 流动比率 | 0.00 | 8.98 | 17.74 | 0.00 | 22.38 | 15.21 | 28.41 | 24.23 |
| 速动比率 | 0.00 | 8.85 | 17.55 | 0.00 | 22.16 | 15.08 | 28.18 | 24.06 |
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