| 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) | 0.12 | 0.49 | 0.71 | 0.62 | 0.26 | 2.00 | 1.42 | 1.04 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 |
| 稀释每股收益(元) | 0.11 | 0.48 | 0.67 | 0.58 | 0.25 | 1.91 | 1.32 | 0.97 |
| 每股净资产(元) | 8.66 | 8.52 | 8.75 | 0.00 | 9.29 | 0.00 | 8.75 | 8.17 |
| 每股公积金(元) | 0.07 | 0.07 | 0.06 | 0.00 | 0.06 | 0.00 | 0.07 | 0.07 |
| 每股未分配利润(元) | 7.06 | 6.94 | 7.16 | 0.00 | 7.51 | 0.00 | 6.36 | 5.98 |
| 每股经营现金流(元) | -0.05 | 1.06 | -0.13 | 0.00 | 0.00 | 0.00 | 0.73 | 0.30 |
| 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) | 19.54亿 | 112.82亿 | 83.86亿 | 58.44亿 | 27.36亿 | 142.05亿 | 96.34亿 | 59.50亿 |
| 毛利润(元) | 3.59亿 | 19.72亿 | 15.21亿 | 11.44亿 | 5.89亿 | 38.87亿 | 24.84亿 | 16.86亿 |
| 归属净利润(元) | 9204.26万 | 3.88亿 | 5.67亿 | 4.92亿 | 2.09亿 | 15.93亿 | 11.29亿 | 8.27亿 |
| 扣非净利润(元) | 8703.62万 | 0.00 | 5.29亿 | 4.72亿 | 2.03亿 | 0.00 | 10.54亿 | 0.00 |
| 营业收入同比增长(%) | -28.60 | -20.58 | 0.00 | -1.79 | 0.96 | 13.37 | 8.99 | 11.56 |
| 归属净利润同比增长(%) | -55.97 | -75.64 | 0.00 | -40.53 | -35.64 | 7.61 | 10.36 | 21.81 |
| 扣非净利润同比增长(%) | -57.23 | 0.00 | 0.00 | -36.75 | -26.56 | 0.00 | 2.30 | 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(%) | 1.29 | 5.45 | 8.28 | 0.00 | 2.79 | 0.00 | 16.81 | 12.32 |
| 摊薄净资产收益率(%) | 1.26 | 5.25 | 7.59 | 0.00 | 0.00 | 0.00 | 15.09 | 11.45 |
| 毛利率(%) | 18.37 | 17.48 | 18.13 | 19.58 | 21.53 | 27.36 | 25.78 | 28.33 |
| 净利率(%) | 7.27 | 5.18 | 9.34 | 11.67 | 10.94 | 16.24 | 16.50 | 19.07 |
| 实际税率(%) | 25.13 | 27.15 | 25.25 | 23.42 | 26.54 | 23.98 | 22.46 | 22.60 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 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) | 0.11 | 0.63 | 0.48 | 0.00 | 0.00 | 0.00 | 0.61 | 0.38 |
| 应收账款周转天数(天) | 66.80 | 37.48 | 40.12 | 0.00 | 0.00 | 0.00 | 25.42 | 23.48 |
| 存货周转天数(天) | 39.50 | 32.43 | 39.82 | 0.00 | 0.00 | 0.00 | 28.97 | 33.08 |
| 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(%) | 39.05 | 42.60 | 39.71 | 0.00 | 0.38 | 0.00 | 38.71 | 38.85 |
| 流动负债/总负债(%) | 58.24 | 63.70 | 63.98 | 0.00 | 0.00 | 0.00 | 67.64 | 65.41 |
| 流动比率 | 1.86 | 1.63 | 1.66 | 0.00 | 1.59 | 0.00 | 1.49 | 1.49 |
| 速动比率 | 1.70 | 1.47 | 1.41 | 0.00 | 1.43 | 0.00 | 1.27 | 1.24 |
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