| 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) | 0.13 | 0.34 | 0.33 | 0.22 | 0.07 | -0.73 | -0.50 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | -0.74 | 0.00 | 0.49 |
| 稀释每股收益(元) | 0.13 | 0.34 | 0.33 | 0.22 | 0.07 | -0.73 | -0.50 | 0.51 |
| 每股净资产(元) | 8.94 | 8.81 | 8.80 | 0.00 | 8.64 | 7.27 | 7.49 | 8.51 |
| 每股公积金(元) | 2.40 | 2.40 | 2.40 | 0.00 | 2.40 | 4.97 | 0.92 | 0.92 |
| 每股未分配利润(元) | 5.04 | 4.92 | 4.91 | 0.00 | 4.74 | 5.78 | 5.21 | 6.22 |
| 每股经营现金流(元) | 0.30 | -4.41 | -5.29 | 0.00 | -5.98 | 0.08 | 0.34 | -0.98 |
| 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) | 8.74亿 | 34.30亿 | 26.39亿 | 17.73亿 | 7.92亿 | 162.36亿 | 129.10亿 | 99.00亿 |
| 毛利润(元) | 4.76亿 | 18.32亿 | 15.04亿 | 10.29亿 | 4.41亿 | 47.13亿 | 38.32亿 | 27.12亿 |
| 归属净利润(元) | 2.35亿 | 6.33亿 | 6.23亿 | 4.10亿 | 1.35亿 | -13.58亿 | -9.33亿 | 9.50亿 |
| 扣非净利润(元) | 2.34亿 | 0.00 | 0.00 | 0.00 | 0.00 | -13.82亿 | 0.00 | 9.15亿 |
| 营业收入同比增长(%) | 10.35 | -82.49 | -82.96 | -84.81 | -85.26 | -17.80 | -6.03 | -1.89 |
| 归属净利润同比增长(%) | 73.25 | 300.88 | 282.14 | -76.50 | -79.27 | -161.40 | -148.86 | -31.07 |
| 扣非净利润同比增长(%) | 75.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.83 |
| 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(%) | 1.41 | 3.05 | 3.65 | 0.00 | 0.74 | -9.37 | -6.36 | 6.03 |
| 摊薄净资产收益率(%) | 1.41 | 3.84 | 3.78 | 0.00 | 0.83 | -10.21 | -6.77 | 5.78 |
| 毛利率(%) | 54.51 | 53.42 | 56.99 | 58.07 | 55.68 | 29.03 | 29.68 | 27.40 |
| 净利率(%) | 30.39 | 21.27 | 26.48 | 26.17 | 21.49 | -8.46 | -7.26 | 9.60 |
| 实际税率(%) | 10.63 | 10.76 | 7.41 | 6.50 | 9.46 | -17.81 | 3.89 | 25.02 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | -0.02 | -0.04 | 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) | 0.02 | 0.05 | 0.03 | 0.00 | 0.00 | 0.00 | 0.17 | 0.13 |
| 应收账款周转天数(天) | 509.84 | 507.01 | 544.39 | 0.00 | 0.00 | 0.00 | 0.58 | 0.44 |
| 存货周转天数(天) | 0.55 | 0.57 | 0.60 | 0.00 | 0.00 | 0.00 | 1742.06 | 1501.24 |
| 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(%) | 52.31 | 52.90 | 52.76 | 0.00 | 54.99 | 78.56 | 81.83 | 79.38 |
| 流动负债/总负债(%) | 12.89 | 15.54 | 15.49 | 0.00 | 17.01 | 75.30 | 45.32 | 42.66 |
| 流动比率 | 4.25 | 3.39 | 3.72 | 0.00 | 3.43 | 1.31 | 2.37 | 2.66 |
| 速动比率 | 4.25 | 3.39 | 3.72 | 0.00 | 3.43 | 1.31 | 0.31 | 0.32 |
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