| 2025-03-31 | 2024-12-31 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 每股收益(元) | -0.01 | 0.93 | 0.20 | -0.03 | 0.84 | 0.29 | -0.07 | 0.61 |
| 每股净资产(元) | 4.49 | 4.50 | 3.76 | 3.66 | 3.69 | 3.23 | - | 2.80 |
| 每股资本公积金(元) | 1.30 | 1.30 | 1.29 | 1.28 | 1.27 | 1.26 | - | 1.11 |
| 每股未分配利润(元) | 1.95 | 1.95 | 1.30 | 1.22 | 1.25 | 0.83 | - | 0.58 |
| 每股经营性现金流(元) | 0.11 | 0.74 | 0.14 | 0.00 | -0.06 | 0.02 | - | 0.20 |
| 净资产收益率(%) | -0.12 | 22.86 | 5.38 | -0.85 | 25.58 | 9.88 | - | 25.78 |
| 营业总收入(元) | 4044.28万 | 3.35亿 | 1.07亿 | 1929.76万 | 2.73亿 | 1.05亿 | 1344.47万 | 2.35亿 |
营业总收入同比增长(%) | 109.57 | 22.61 | 1.59 | 43.53 | 16.12 | 19.59 | - | 15.26 | | 归属净利润(元) | -32.14万 | 5339.17万 | 1167.55万 | -178.82万 | 4765.59万 | 1643.47万 | -417.58万 | 3379.87万 |
| 归属净利润同比增长(%) | 82.03 | 12.04 | -28.96 | 57.18 | 41.00 | 454.98 | - | 15.00 |
| 扣非净利润(元) | -97.08万 | 5198.84万 | 1059.54万 | -214.41万 | 4494.14万 | 1556.30万 | - | 3213.05万 |
|
| 扣非净利润同比增长(%) | 54.72 | 15.68 | -31.92 | - | 39.87 | 669.60 | - | 24.61 |
| 毛利率(%) | 34.02 | 44.50 | 44.09 | 53.60 | 46.57 | 47.88 | 50.25 | 45.76 |
| 净利率(%) | -1.18 | 16.73 | 11.31 | -11.25 | 17.90 | 15.45 | -34.03 | 14.35 |
| 资产负债率(%) | 56.66 | 58.06 | 51.61 | 50.14 | 51.46 | 54.02 | - | 59.46 |
| 存货周转率(次) | 0.30 | 2.71 | 0.99 | 0.14 | 2.46 | 0.86 | - | 2.34 |