| 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) | 0.04 | -0.67 | 0.02 | 0.02 | -0.02 | 0.03 | 0.26 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.69 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.04 | -0.67 | 0.02 | 0.02 | -0.02 | 0.03 | 0.26 | 0.14 |
| 每股净资产(元) | 3.66 | 3.59 | 0.00 | 4.38 | 4.41 | 4.39 | 4.61 | 4.49 |
| 每股公积金(元) | 2.02 | 2.02 | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 |
| 每股未分配利润(元) | 0.41 | 0.37 | 1.07 | 1.07 | 1.02 | 1.05 | 1.28 | 1.17 |
| 每股经营现金流(元) | 0.64 | 0.63 | 0.00 | -0.08 | -0.08 | -1.97 | -1.99 | -1.82 |
| 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) | 60.85亿 | 395.79亿 | 248.58亿 | 150.01亿 | 81.81亿 | 426.14亿 | 221.29亿 | 142.48亿 |
| 毛利润(元) | 18.43亿 | 95.22亿 | 69.23亿 | 50.92亿 | 30.21亿 | 116.92亿 | 69.34亿 | 43.03亿 |
| 归属净利润(元) | 1.71亿 | -28.83亿 | 9064.94万 | 8591.39万 | -1.01亿 | 1.08亿 | 11.17亿 | 6.15亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -1.21亿 | 0.00 | 11.04亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -7.12 | 12.33 | 5.28 | 18.72 | 10.84 | 0.00 | 16.92 |
| 归属净利润同比增长(%) | 0.00 | -2781.39 | -91.88 | -86.02 | -137.47 | 127.79 | 0.00 | 8.65 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -144.67 | 0.00 | 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(%) | 1.10 | -16.84 | 0.00 | 0.46 | -0.53 | 0.58 | 5.95 | 3.32 |
| 摊薄净资产收益率(%) | 1.04 | -19.18 | 0.00 | 0.27 | 0.00 | 0.22 | 5.59 | 3.13 |
| 毛利率(%) | 30.29 | 24.06 | 27.85 | 33.94 | 36.93 | 27.44 | 31.33 | 30.20 |
| 净利率(%) | 10.06 | -5.62 | 4.58 | 7.05 | 9.67 | 1.80 | 8.32 | 8.15 |
| 实际税率(%) | 30.18 | -415.14 | 53.15 | 49.24 | 46.78 | 73.72 | 40.66 | 39.85 |
| 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 | 0.05 | 0.01 | 0.02 | 0.05 | 0.04 | 0.01 | 0.02 | 0.02 |
| 销售现金流/营业收入 | 0.02 | 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 | -0.01 |
| 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) | 0.03 | 0.19 | 0.12 | 0.00 | 0.00 | 0.21 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 5.17 | 2.81 | 4.69 | 0.00 | 0.00 | 2.62 | 4.22 | 4.76 |
| 存货周转天数(天) | 2020.77 | 1184.02 | 1547.01 | 0.00 | 0.00 | 1102.85 | 1748.58 | 1713.17 |
| 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(%) | 76.69 | 77.85 | 76.12 | 76.19 | 0.75 | 75.51 | 76.93 | 76.87 |
| 流动负债/总负债(%) | 58.17 | 62.07 | 64.22 | 65.05 | 0.00 | 64.31 | 62.79 | 64.24 |
| 流动比率 | 1.62 | 1.52 | 1.51 | 1.50 | 1.62 | 1.53 | 1.57 | 1.52 |
| 速动比率 | 0.59 | 0.60 | 0.52 | 0.51 | 0.57 | 0.54 | 0.56 | 0.56 |
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