| 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) | 1.11 | 0.67 | 0.57 | 0.00 | 0.23 | 0.14 | -0.04 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | -0.13 |
| 稀释每股收益(元) | 1.11 | 0.67 | 0.57 | 0.00 | 0.23 | 0.14 | -0.04 | 0.00 |
| 每股净资产(元) | 14.06 | 12.94 | 12.82 | 0.00 | 12.47 | 12.24 | 12.08 | 24.24 |
| 每股公积金(元) | 7.23 | 7.23 | 7.20 | 0.00 | 7.20 | 7.20 | 7.21 | 15.43 |
| 每股未分配利润(元) | 5.64 | 4.52 | 4.43 | 0.00 | 4.09 | 3.86 | 3.69 | 7.46 |
| 每股经营现金流(元) | 1.22 | 1.54 | 1.13 | 0.00 | 0.46 | 0.71 | 0.02 | 0.06 |
| 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) | 3.33亿 | 7.52亿 | 5.28亿 | 2.95亿 | 1.71亿 | 5.78亿 | 3.81亿 | 2.42亿 |
| 毛利润(元) | 1.44亿 | 1.23亿 | 8276.19万 | 509.94万 | 2695.18万 | 3848.55万 | 461.47万 | 394.34万 |
| 归属净利润(元) | 1.30亿 | 7825.23万 | 6692.48万 | 32.36万 | 2673.50万 | 1550.46万 | -411.04万 | 6.21万 |
| 扣非净利润(元) | 0.00 | 6388.91万 | 5511.07万 | 0.00 | 2261.82万 | 391.61万 | -1456.66万 | 0.00 |
| 营业收入同比增长(%) | 94.81 | 30.01 | 38.39 | 21.98 | 22.76 | -5.14 | -13.53 | -15.85 |
| 归属净利润同比增长(%) | 386.55 | 404.70 | 1728.17 | 421.28 | -13.20 | -88.30 | -104.04 | -99.91 |
| 扣非净利润同比增长(%) | 0.00 | 1531.44 | 478.34 | 0.00 | -16.53 | -96.79 | 0.00 | 0.00 |
| 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(%) | 8.66 | 5.33 | 4.58 | 0.00 | 1.82 | 1.25 | -0.49 | 0.00 |
| 摊薄净资产收益率(%) | 7.82 | 4.23 | 3.68 | 0.00 | 0.00 | 0.27 | -1.03 | -0.52 |
| 毛利率(%) | 43.36 | 16.32 | 15.68 | 1.73 | 15.79 | 6.66 | 1.21 | 1.63 |
| 净利率(%) | 39.26 | 10.33 | 12.58 | -0.04 | 15.67 | 2.82 | -1.06 | 0.09 |
| 实际税率(%) | 0.00 | 2.90 | 0.25 | 289.94 | 0.00 | 3.02 | -1.25 | 18.66 |
| 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) | 0.16 | 0.39 | 0.27 | 0.00 | 0.00 | 0.38 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 3.75 | 11.83 | 12.90 | 0.00 | 0.00 | 16.34 | 16.90 | 15.46 |
| 存货周转天数(天) | 76.56 | 75.84 | 75.65 | 0.00 | 0.00 | 63.96 | 68.48 | 68.91 |
| 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(%) | 22.13 | 23.12 | 23.89 | 0.00 | 0.25 | 23.39 | 22.44 | 20.37 |
| 流动负债/总负债(%) | 38.30 | 40.40 | 28.61 | 0.00 | 0.00 | 39.16 | 38.59 | 35.41 |
| 流动比率 | 4.59 | 3.84 | 5.91 | 0.00 | 4.98 | 5.35 | 5.65 | 6.89 |
| 速动比率 | 3.69 | 2.99 | 4.86 | 0.00 | 4.37 | 4.72 | 4.97 | 6.13 |
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