| 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) | 0.14 | 0.99 | 0.94 | 0.53 | 0.21 | 0.94 | 0.83 | 0.43 |
| 扣非每股收益(元) | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.36 |
| 稀释每股收益(元) | 0.14 | 0.99 | 0.94 | 0.53 | 0.21 | 0.94 | 0.83 | 0.43 |
| 每股净资产(元) | 10.39 | 10.41 | 0.00 | 0.00 | 8.26 | 8.05 | 7.93 | 7.53 |
| 每股公积金(元) | 2.17 | 2.03 | 0.00 | 0.00 | 0.62 | 0.61 | 0.61 | 0.60 |
| 每股未分配利润(元) | 6.87 | 6.85 | 0.00 | 0.00 | 6.12 | 5.91 | 5.86 | 5.47 |
| 每股经营现金流(元) | -1.39 | 0.93 | 0.00 | 0.00 | -1.95 | 0.77 | -0.28 | -1.59 |
| 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) | 33.53亿 | 157.41亿 | 108.19亿 | 66.96亿 | 29.50亿 | 135.49亿 | 91.91亿 | 52.87亿 |
| 毛利润(元) | 11.60亿 | 57.59亿 | 37.36亿 | 22.67亿 | 10.09亿 | 46.21亿 | 30.48亿 | 17.45亿 |
| 归属净利润(元) | 8088.59万 | 5.76亿 | 5.51亿 | 3.12亿 | 1.20亿 | 5.50亿 | 4.83亿 | 2.53亿 |
| 扣非净利润(元) | 7226.73万 | 5.15亿 | 0.00 | 0.00 | 9946.58万 | 4.96亿 | 4.30亿 | 0.00 |
| 营业收入同比增长(%) | 13.63 | 16.18 | 17.71 | 26.65 | 53.72 | 31.49 | 40.07 | 56.22 |
| 归属净利润同比增长(%) | -31.35 | 6.37 | 15.70 | 25.44 | 202.88 | 27.59 | 46.25 | 269.14 |
| 扣非净利润同比增长(%) | -25.64 | 5.80 | 0.00 | 0.00 | 462.21 | 23.65 | 39.61 | 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(%) | 1.32 | 11.44 | 0.00 | 0.00 | 2.53 | 12.39 | 10.93 | 5.86 |
| 摊薄净资产收益率(%) | 1.17 | 8.49 | 0.00 | 0.00 | 2.07 | 10.57 | 9.31 | 4.75 |
| 毛利率(%) | 34.60 | 36.58 | 34.54 | 33.86 | 34.20 | 34.11 | 33.16 | 33.01 |
| 净利率(%) | 4.44 | 5.65 | 7.69 | 6.93 | 6.30 | 5.92 | 7.57 | 6.82 |
| 实际税率(%) | -59.32 | -16.48 | -4.63 | -6.95 | -5.95 | -19.44 | 11.60 | -11.22 |
| 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) | 0.24 | 1.23 | 0.00 | 0.00 | 0.00 | 1.37 | 0.94 | 0.56 |
| 应收账款周转天数(天) | 52.17 | 39.34 | 0.00 | 0.00 | 0.00 | 45.75 | 52.32 | 60.75 |
| 存货周转天数(天) | 176.44 | 157.69 | 0.00 | 0.00 | 0.00 | 128.28 | 137.94 | 145.98 |
| 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(%) | 34.00 | 39.89 | 0.00 | 0.00 | 49.73 | 49.18 | 49.07 | 48.17 |
| 流动负债/总负债(%) | 92.34 | 96.03 | 0.00 | 0.00 | 97.20 | 96.57 | 96.53 | 96.09 |
| 流动比率 | 2.41 | 2.04 | 0.00 | 0.00 | 1.57 | 1.61 | 1.66 | 1.65 |
| 速动比率 | 1.48 | 1.19 | 0.00 | 0.00 | 0.75 | 0.84 | 0.89 | 0.91 |
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