| 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) | 0.27 | 0.69 | 0.71 | 0.36 | 0.24 | 0.45 | 0.98 | 0.68 |
| 扣非每股收益(元) | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.38 | 0.00 | 0.63 |
| 稀释每股收益(元) | 0.27 | 0.69 | 0.71 | 0.36 | 0.24 | 0.45 | 0.98 | 0.68 |
| 每股净资产(元) | 12.00 | 11.65 | 11.53 | 0.00 | 0.00 | 7.65 | 7.92 | 7.70 |
| 每股公积金(元) | 8.11 | 8.11 | 8.11 | 8.11 | 0.00 | 4.55 | 4.27 | 4.27 |
| 每股未分配利润(元) | 2.45 | 2.19 | 2.20 | 1.87 | 0.00 | 1.84 | 2.37 | 2.07 |
| 每股经营现金流(元) | 0.72 | 3.86 | 1.50 | 0.00 | 0.00 | 3.84 | 0.45 | 0.54 |
| 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) | 12.15亿 | 48.17亿 | 33.94亿 | 21.84亿 | 10.94亿 | 48.90亿 | 34.23亿 | 23.77亿 |
| 毛利润(元) | 3.00亿 | 11.53亿 | 7.74亿 | 4.84亿 | 2.49亿 | 11.34亿 | 7.89亿 | 5.36亿 |
| 归属净利润(元) | 3543.73万 | 8625.74万 | 8670.06万 | 4296.45万 | 2611.12万 | 5009.61万 | 1.08亿 | 7550.60万 |
| 扣非净利润(元) | 0.00 | 0.00 | 9582.26万 | 0.00 | 2419.98万 | 0.00 | 1.00亿 | 7016.01万 |
| 营业收入同比增长(%) | 11.06 | -1.50 | -0.85 | -8.13 | -7.16 | 400.66 | 403.61 | 522.76 |
| 归属净利润同比增长(%) | 35.72 | 72.18 | -19.96 | -43.10 | -29.28 | -33.28 | 116.61 | 257.14 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -4.57 | 0.00 | -35.84 | 0.00 | 99.43 | 191.86 |
| 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(%) | 2.27 | 6.68 | 7.12 | 0.00 | 0.00 | 6.05 | 12.81 | 9.00 |
| 摊薄净资产收益率(%) | 1.96 | 10.17 | 6.29 | 0.00 | 0.00 | 18.00 | 11.45 | 8.24 |
| 毛利率(%) | 24.66 | 23.93 | 22.81 | 22.14 | 22.75 | 23.19 | 23.05 | 22.53 |
| 净利率(%) | 5.31 | 4.34 | 4.90 | 4.08 | 3.85 | 2.56 | 4.95 | 5.17 |
| 实际税率(%) | 19.99 | -1.67 | 8.60 | 0.12 | 17.00 | -0.27 | 13.13 | 18.36 |
| 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 | 0.01 | 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) | 0.16 | 0.70 | 0.50 | 0.33 | 0.00 | 0.77 | 0.54 | 0.37 |
| 应收账款周转天数(天) | 66.68 | 66.77 | 67.76 | 66.51 | 0.00 | 57.06 | 57.41 | 57.29 |
| 存货周转天数(天) | 103.02 | 90.56 | 95.07 | 91.42 | 0.00 | 66.83 | 70.43 | 64.33 |
| 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(%) | 61.89 | 63.02 | 62.98 | 62.89 | 0.00 | 70.12 | 70.41 | 71.37 |
| 流动负债/总负债(%) | 75.55 | 76.36 | 70.07 | 70.22 | 0.00 | 71.20 | 64.12 | 62.71 |
| 流动比率 | 0.92 | 0.91 | 1.00 | 0.97 | 0.00 | 0.80 | 0.89 | 0.92 |
| 速动比率 | 0.61 | 0.62 | 0.67 | 0.66 | 0.00 | 0.55 | 0.61 | 0.67 |
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