| 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) | 0.07 | 0.19 | 0.15 | 0.10 | 0.06 | 0.42 | 0.31 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.37 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.19 | 0.15 | 0.10 | 0.06 | 0.42 | 0.31 | 0.20 |
| 每股净资产(元) | 0.00 | 0.00 | 1.29 | 1.37 | 1.34 | 1.27 | 1.16 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.03 | 0.03 | 1.16 | 1.16 | 0.03 | 0.00 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.25 | 1.33 | 57.15 | 54.33 | 1.12 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.32 | 0.19 | 0.11 | 0.66 | 0.46 | 0.00 |
| 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) | 25.75亿 | 94.25亿 | 73.70亿 | 48.52亿 | 29.39亿 | 148.36亿 | 111.48亿 | 73.27亿 |
| 毛利润(元) | 15.92亿 | 56.28亿 | 44.90亿 | 28.61亿 | 18.63亿 | 100.20亿 | 74.65亿 | 48.27亿 |
| 归属净利润(元) | 9.41亿 | 27.90亿 | 21.31亿 | 14.03亿 | 9.29亿 | 60.63亿 | 44.23亿 | 29.00亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 10.80亿 | 0.00 | 54.14亿 | 40.31亿 | 25.92亿 |
| 营业收入同比增长(%) | -12.40 | -36.47 | -33.89 | -33.77 | -18.19 | 22.64 | 0.00 | 58.90 |
| 归属净利润同比增长(%) | 1.34 | -53.99 | -51.82 | -51.61 | -32.12 | 51.43 | 0.00 | 252.23 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -58.34 | 0.00 | 48.48 | 0.00 | 316.44 |
| 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(%) | 0.00 | 0.00 | 11.18 | 7.35 | 4.93 | 33.13 | 23.92 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 10.43 | 5.45 | 4.20 | 29.46 | 24.00 | 0.00 |
| 毛利率(%) | 61.82 | 59.71 | 60.92 | 58.96 | 63.37 | 67.53 | 66.96 | 65.88 |
| 净利率(%) | 36.78 | 30.12 | 29.44 | 29.49 | 31.99 | 41.19 | 39.86 | 39.79 |
| 实际税率(%) | 19.93 | 18.87 | 17.97 | 18.66 | 18.71 | 20.97 | 20.86 | 20.33 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.29 | 0.19 | 0.00 | 0.00 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 86.87 | 96.93 | 0.00 | 0.00 | 82.81 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 1.16 | 1.09 | 0.00 | 0.00 | 0.56 | 0.00 |
| 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(%) | 0.00 | 0.00 | 24.00 | 23.62 | 24.06 | 26.89 | 36.32 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 82.59 | 82.45 | 82.08 | 83.96 | 88.21 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 2.46 | 2.76 | 2.59 | 2.03 | 1.45 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 2.46 | 2.76 | 2.59 | 2.03 | 1.45 | 0.00 |
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