| 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) | 0.01 | 0.03 | 0.00 | -0.01 | -0.02 | -0.04 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.00 | -0.01 | -0.02 | -0.04 | 0.01 | 0.01 |
| 每股净资产(元) | 1.71 | 1.70 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 | 1.67 |
| 每股公积金(元) | 0.42 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 |
| 每股未分配利润(元) | 0.25 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.28 |
| 每股经营现金流(元) | 0.03 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 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) | 14.00亿 | 62.30亿 | 45.41亿 | 28.59亿 | 13.60亿 | 51.37亿 | 37.89亿 | 25.08亿 |
| 毛利润(元) | 2.09亿 | 9.46亿 | 5.89亿 | 3.64亿 | 1.31亿 | 6.41亿 | 4.72亿 | 3.27亿 |
| 归属净利润(元) | 3508.71万 | 8902.67万 | 1493.19万 | -2645.25万 | -6473.80万 | -1.34亿 | 2799.22万 | 4538.72万 |
| 扣非净利润(元) | 0.00 | 0.00 | 734.24万 | -3173.60万 | -6302.98万 | -1409.12万 | 1.18亿 | 8922.87万 |
| 营业收入同比增长(%) | 2.95 | 21.27 | 19.84 | 14.00 | 24.11 | 37.85 | 53.22 | 72.21 |
| 归属净利润同比增长(%) | 154.20 | 166.48 | -46.66 | -158.28 | -403.05 | 54.79 | 160.48 | 208.97 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -93.76 | -135.57 | -247.31 | 94.63 | 349.93 | 318.93 |
| 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(%) | 0.63 | 1.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.86 |
| 摊薄净资产收益率(%) | 0.47 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 1.65 |
| 毛利率(%) | 14.95 | 15.19 | 12.97 | 12.74 | 9.65 | 12.48 | 12.45 | 13.05 |
| 净利率(%) | 2.62 | 1.83 | 0.63 | -0.64 | -4.40 | -2.52 | 0.80 | 1.81 |
| 实际税率(%) | 23.24 | 30.23 | 53.25 | 335.02 | -19.46 | -28.74 | 30.58 | 17.34 |
| 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 | 0.00 | 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) | 0.12 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.28 |
| 应收账款周转天数(天) | 113.42 | 95.05 | 0.00 | 0.00 | 0.00 | 0.00 | 86.40 | 83.79 |
| 存货周转天数(天) | 152.20 | 122.14 | 0.00 | 0.00 | 0.00 | 0.00 | 109.78 | 102.67 |
| 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(%) | 53.39 | 53.59 | 0.00 | 0.00 | 0.00 | 0.00 | 45.97 | 43.51 |
| 流动负债/总负债(%) | 91.94 | 94.03 | 0.00 | 0.00 | 0.00 | 0.00 | 92.02 | 91.30 |
| 流动比率 | 1.23 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | 1.32 |
| 速动比率 | 0.88 | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.95 |
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