| 每股指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 基本每股收益(元) | 0.03 | 0.59 | 0.53 | 0.41 | 0.27 | 0.60 | 0.30 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.47 | 0.00 | 0.38 | 0.00 | 0.57 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.05 | 0.59 | 0.52 | 0.41 | 0.27 | 0.60 | 0.30 | 0.24 |
| 每股净资产(元) | 6.74 | 6.73 | 6.67 | 6.55 | 6.63 | 6.35 | 6.18 | 6.14 |
| 每股公积金(元) | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 | 3.09 | 3.09 |
| 每股未分配利润(元) | 2.48 | 2.45 | 2.44 | 2.32 | 2.38 | 2.11 | 1.86 | 1.80 |
| 每股经营现金流(元) | 0.49 | -0.07 | -0.24 | 0.09 | 0.02 | -0.13 | 0.41 | 0.01 |
| 利润表 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 营业收入(元) | 3.00亿 | 15.48亿 | 11.35亿 | 7.66亿 | 3.68亿 | 11.73亿 | 7.53亿 | 4.47亿 |
| 毛利润(元) | 3963.00万 | 2.91亿 | 2.28亿 | 1.63亿 | 8563.19万 | 2.65亿 | 1.63亿 | 9579.79万 |
| 归属净利润(元) | 541.03万 | 1.01亿 | 8874.08万 | 6924.92万 | 4511.21万 | 1.01亿 | 5069.59万 | 4133.85万 |
| 扣非净利润(元) | 0.00 | 7985.11万 | 8397.30万 | 6444.57万 | 4196.59万 | 9626.48万 | 5310.61万 | 3151.54万 |
| 营业收入同比增长(%) | 0.00 | 32.00 | 50.81 | 71.36 | 72.72 | 5.00 | -7.47 | -16.71 |
| 归属净利润同比增长(%) | 0.00 | -0.93 | 75.05 | 67.52 | 150.00 | -9.42 | -39.37 | -28.97 |
| 扣非净利润同比增长(%) | 0.00 | -17.05 | 58.12 | 104.49 | 147.00 | 4.83 | -32.45 | -41.60 |
| 盈利能力指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 加权净资产收益率(%) | 0.32 | 9.03 | 8.00 | 6.29 | 4.11 | 9.52 | 4.91 | 3.90 |
| 摊薄净资产收益率(%) | 0.00 | 7.03 | 7.45 | 5.82 | 3.75 | 8.97 | 5.09 | 3.04 |
| 毛利率(%) | 13.20 | 18.77 | 20.07 | 21.27 | 23.28 | 22.55 | 21.66 | 21.42 |
| 净利率(%) | 0.64 | 7.04 | 8.50 | 9.84 | 13.25 | 9.37 | 7.43 | 10.04 |
| 实际税率(%) | 58.32 | 12.20 | 10.42 | 11.09 | 13.14 | 9.92 | 12.32 | 13.32 |
| 盈利质量指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 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 | 0.01 | 0.01 | 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 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 总资产周转率(次) | 0.00 | 0.73 | 0.54 | 0.40 | 0.20 | 0.71 | 0.46 | 0.28 |
| 应收账款周转天数(天) | 0.00 | 83.98 | 86.64 | 81.55 | 80.24 | 95.46 | 96.51 | 105.32 |
| 存货周转天数(天) | 0.00 | 93.39 | 96.94 | 99.11 | 92.89 | 87.36 | 89.93 | 98.01 |
| 财务风险指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 资产负债率(%) | 0.49 | 51.22 | 48.33 | 43.49 | 40.46 | 37.40 | 36.22 | 35.33 |
| 流动负债/总负债(%) | 0.00 | 67.40 | 65.58 | 93.27 | 91.21 | 89.50 | 86.90 | 86.27 |
| 流动比率 | 1.75 | 1.68 | 1.98 | 1.46 | 1.65 | 1.72 | 1.89 | 1.99 |
| 速动比率 | 1.25 | 1.22 | 1.47 | 0.97 | 1.20 | 1.28 | 1.50 | 1.60 |