| 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) | 0.00 | 0.43 | 0.25 | 0.15 | -0.05 | 1.11 | 0.28 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.00 | 0.43 | 0.25 | 0.15 | -0.05 | 1.11 | 0.28 | 0.40 |
| 每股净资产(元) | 14.22 | 14.23 | 14.06 | 0.00 | 0.00 | 0.00 | 13.31 | 13.43 |
| 每股公积金(元) | 7.65 | 7.65 | 7.65 | 0.00 | 0.00 | 0.00 | 7.66 | 7.65 |
| 每股未分配利润(元) | 5.07 | 5.07 | 4.90 | 0.00 | 0.00 | 0.00 | 4.15 | 4.28 |
| 每股经营现金流(元) | -0.31 | 0.02 | 0.13 | 0.00 | 0.00 | 0.00 | 0.27 | 0.21 |
| 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) | 3823.55万 | 2.93亿 | 1.74亿 | 1.26亿 | 4991.31万 | 3.62亿 | 1.67亿 | 1.41亿 |
| 毛利润(元) | 2869.26万 | 2.03亿 | 1.22亿 | 8336.20万 | 2863.04万 | 2.57亿 | 1.21亿 | 1.02亿 |
| 归属净利润(元) | -13.23万 | 3699.01万 | 2203.68万 | 1332.91万 | -395.16万 | 9692.75万 | 2398.07万 | 3521.14万 |
| 扣非净利润(元) | -536.28万 | 2371.96万 | 592.96万 | 406.54万 | -835.48万 | 7658.89万 | 693.56万 | 2355.79万 |
| 营业收入同比增长(%) | -23.40 | -19.17 | 4.56 | -11.03 | -28.57 | 0.94 | 0.00 | 20.40 |
| 归属净利润同比增长(%) | 96.65 | -61.84 | -8.11 | -62.15 | -118.35 | -19.65 | 0.00 | 7.91 |
| 扣非净利润同比增长(%) | 35.81 | -69.03 | -14.51 | -82.74 | -157.47 | -33.40 | 0.00 | -25.80 |
| 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(%) | -0.01 | 3.01 | 1.80 | 0.00 | 0.00 | 0.00 | 2.07 | 3.00 |
| 摊薄净资产收益率(%) | -0.43 | 1.92 | 0.49 | 0.00 | 0.00 | 0.00 | 0.60 | 2.02 |
| 毛利率(%) | 75.04 | 69.33 | 70.22 | 66.30 | 57.36 | 70.83 | 72.43 | 72.25 |
| 净利率(%) | -1.38 | 11.89 | 11.88 | 9.81 | -8.97 | 26.36 | 13.78 | 24.54 |
| 实际税率(%) | 728.45 | -4.54 | -0.90 | -0.17 | -2.24 | 7.38 | 3.93 | 7.96 |
| 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 | 0.07 | 0.01 | 0.01 | 0.01 | 0.05 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.03 | 0.21 | 0.13 | 0.00 | 0.00 | 0.00 | 0.13 | 0.11 |
| 应收账款周转天数(天) | 461.39 | 258.88 | 306.25 | 0.00 | 0.00 | 0.00 | 241.93 | 204.43 |
| 存货周转天数(天) | 1290.98 | 498.23 | 648.63 | 0.00 | 0.00 | 0.00 | 834.56 | 619.15 |
| 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(%) | 7.15 | 8.89 | 6.75 | 0.00 | 0.00 | 0.00 | 11.44 | 9.48 |
| 流动负债/总负债(%) | 80.68 | 84.54 | 75.99 | 0.00 | 0.00 | 0.00 | 90.84 | 88.89 |
| 流动比率 | 13.27 | 10.28 | 15.04 | 0.00 | 0.00 | 0.00 | 7.74 | 9.65 |
| 速动比率 | 11.39 | 9.02 | 13.11 | 0.00 | 0.00 | 0.00 | 6.64 | 8.41 |
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