| 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) | 0.16 | 0.50 | 0.35 | -0.25 | -0.05 | 0.93 | 0.42 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.16 | 0.50 | 0.35 | -0.25 | -0.05 | 0.93 | 0.42 | 0.05 |
| 每股净资产(元) | 0.00 | 0.00 | 6.76 | 6.14 | 0.00 | 0.00 | 5.91 | 3.93 |
| 每股公积金(元) | 0.00 | 0.00 | 3.99 | 3.98 | 0.00 | 0.00 | 3.96 | 2.06 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.76 | 1.16 | 0.00 | 0.00 | 0.96 | 0.87 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.81 | -0.42 | 0.00 | 0.00 | -1.02 | -1.02 |
| 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) | 1.03亿 | 3.37亿 | 2.33亿 | 7080.01万 | 5009.64万 | 3.21亿 | 1.89亿 | 8483.65万 |
| 毛利润(元) | 4403.76万 | 1.67亿 | 1.13亿 | 2580.42万 | 2031.54万 | 1.63亿 | 9056.37万 | 4064.53万 |
| 归属净利润(元) | 1200.64万 | 3636.34万 | 2574.05万 | -1792.47万 | -365.25万 | 5801.37万 | 2483.74万 | 261.33万 |
| 扣非净利润(元) | 1131.14万 | 2989.30万 | 2099.18万 | 0.00 | -425.67万 | 0.00 | 1916.96万 | 88.33万 |
| 营业收入同比增长(%) | 105.79 | 5.02 | 23.29 | -16.55 | 75.41 | 6.23 | 3.35 | 30.65 |
| 归属净利润同比增长(%) | 428.72 | -37.32 | 3.64 | -785.90 | -4.19 | 38.53 | 17.35 | 116.18 |
| 扣非净利润同比增长(%) | 365.73 | -44.91 | 9.51 | 0.00 | 6.29 | 0.00 | 0.00 | 104.92 |
| 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 | 0.00 | 5.40 | -3.94 | 0.00 | 0.00 | 9.28 | 1.22 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 4.26 | -4.49 | 0.00 | 0.00 | 4.45 | 0.41 |
| 毛利率(%) | 42.72 | 49.71 | 48.49 | 36.45 | 40.55 | 50.68 | 47.89 | 47.91 |
| 净利率(%) | 12.06 | 11.18 | 11.77 | -25.36 | -6.74 | 18.42 | 13.44 | 3.15 |
| 实际税率(%) | 4.30 | 1.17 | 6.60 | 20.00 | 19.86 | 4.09 | 12.07 | -41.14 |
| 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 | 0.00 | 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 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.25 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 356.81 | 0.00 | 0.00 | 0.00 | 309.19 | 389.83 |
| 存货周转天数(天) | 0.00 | 0.00 | 173.65 | 0.00 | 0.00 | 0.00 | 127.85 | 229.57 |
| 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 | 0.00 | 58.31 | 57.31 | 0.00 | 0.00 | 52.40 | 67.27 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 77.75 | 83.68 | 0.00 | 0.00 | 94.35 | 90.05 |
| 流动比率 | 0.00 | 0.00 | 1.13 | 1.03 | 0.00 | 0.00 | 1.25 | 0.88 |
| 速动比率 | 0.00 | 0.00 | 0.95 | 0.85 | 0.00 | 0.00 | 1.13 | 0.70 |
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