| 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) | 0.18 | 0.24 | 0.29 | 0.27 | 0.15 | 0.17 | 0.26 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.18 | 0.24 | 0.29 | 0.27 | 0.15 | 0.17 | 0.26 | 0.29 |
| 每股净资产(元) | 4.20 | 4.00 | 0.00 | 0.00 | 3.90 | 0.00 | 3.83 | 3.84 |
| 每股公积金(元) | 2.52 | 2.52 | 0.00 | 0.00 | 2.53 | 2.53 | 2.53 | 2.53 |
| 每股未分配利润(元) | 0.62 | 0.44 | 0.00 | 0.00 | 0.33 | 0.18 | 0.27 | 0.27 |
| 每股经营现金流(元) | 0.25 | 2.63 | 0.00 | 0.00 | 0.32 | 0.00 | 0.96 | 0.60 |
| 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) | 40.24亿 | 149.55亿 | 110.69亿 | 77.01亿 | 42.90亿 | 131.78亿 | 88.57亿 | 63.03亿 |
| 毛利润(元) | 11.59亿 | 35.77亿 | 28.72亿 | 21.31亿 | 10.57亿 | 28.06亿 | 22.92亿 | 18.28亿 |
| 归属净利润(元) | 5.03亿 | 6.72亿 | 8.22亿 | 7.54亿 | 4.15亿 | 4.50亿 | 6.77亿 | 7.04亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 7.47亿 | 0.00 | 0.00 | 6.29亿 | 0.00 |
| 营业收入同比增长(%) | -6.20 | 12.83 | 24.01 | 20.86 | 22.24 | 30.99 | 31.14 | 36.87 |
| 归属净利润同比增长(%) | 21.25 | 34.33 | 14.11 | 0.91 | -2.50 | -5.79 | 57.87 | 51.96 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 3.18 | 0.00 | 0.00 | 68.06 | 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(%) | 4.40 | 6.20 | 0.00 | 0.00 | 3.89 | 0.00 | 7.04 | 7.60 |
| 摊薄净资产收益率(%) | 4.17 | 6.14 | 0.00 | 0.00 | 0.00 | 0.00 | 5.88 | 6.35 |
| 毛利率(%) | 28.81 | 23.92 | 25.94 | 27.67 | 24.64 | 21.29 | 25.88 | 29.00 |
| 净利率(%) | 16.56 | 7.89 | 10.75 | 13.25 | 12.08 | 5.96 | 10.53 | 14.23 |
| 实际税率(%) | 9.78 | 17.06 | 14.39 | 12.28 | 9.64 | 19.49 | 13.43 | 11.09 |
| 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 | 0.00 | 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 | 0.00 |
| 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) | 0.06 | 0.22 | 0.00 | 0.00 | 0.00 | 0.21 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 204.36 | 204.89 | 0.00 | 0.00 | 0.00 | 205.96 | 225.55 | 212.20 |
| 存货周转天数(天) | 7.17 | 10.72 | 0.00 | 0.00 | 0.00 | 12.16 | 8.01 | 8.09 |
| 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(%) | 71.45 | 72.12 | 0.00 | 0.00 | 0.79 | 78.61 | 77.44 | 76.35 |
| 流动负债/总负债(%) | 32.93 | 33.58 | 0.00 | 0.00 | 0.00 | 40.83 | 34.77 | 33.15 |
| 流动比率 | 0.73 | 0.68 | 0.00 | 0.00 | 0.61 | 0.56 | 0.65 | 0.65 |
| 速动比率 | 0.72 | 0.66 | 0.00 | 0.00 | 0.60 | 0.54 | 0.64 | 0.64 |
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