| 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) | 0.04 | 0.08 | 0.16 | 0.12 | 0.06 | 0.09 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.04 | 0.08 | 0.16 | 0.12 | 0.06 | 0.09 | 0.11 | 0.06 |
| 每股净资产(元) | 5.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.40 | 5.32 |
| 每股公积金(元) | 3.63 | 3.66 | 0.00 | 0.00 | 0.00 | 0.00 | 3.66 | 3.66 |
| 每股未分配利润(元) | 0.79 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.63 |
| 每股经营现金流(元) | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.01 |
| 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) | 8.00亿 | 27.00亿 | 21.53亿 | 12.92亿 | 5.60亿 | 33.06亿 | 25.21亿 | 15.47亿 |
| 毛利润(元) | 8530.02万 | 4.23亿 | 3.43亿 | 2.17亿 | 9479.05万 | 4.01亿 | 3.21亿 | 2.05亿 |
| 归属净利润(元) | 2012.74万 | 3676.94万 | 7460.25万 | 5382.76万 | 2725.51万 | 4331.06万 | 4884.14万 | 2629.48万 |
| 扣非净利润(元) | 1120.79万 | 0.00 | 0.00 | 5205.02万 | 2606.88万 | 2435.25万 | 4144.96万 | 2249.02万 |
| 营业收入同比增长(%) | 42.86 | -18.33 | -14.61 | -16.50 | -22.24 | 6.12 | 8.24 | 20.30 |
| 归属净利润同比增长(%) | -26.15 | -15.10 | 52.74 | 104.71 | 111.66 | -45.58 | -37.24 | -37.70 |
| 扣非净利润同比增长(%) | -57.01 | 0.00 | 0.00 | 131.43 | 135.58 | -34.30 | -21.24 | 4.16 |
| 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(%) | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.94 | 1.05 |
| 摊薄净资产收益率(%) | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 | 0.91 |
| 毛利率(%) | 10.66 | 15.66 | 15.94 | 16.83 | 16.93 | 12.14 | 12.75 | 13.28 |
| 净利率(%) | 2.46 | 1.55 | 3.90 | 4.72 | 5.58 | 1.51 | 2.12 | 1.93 |
| 实际税率(%) | -21.20 | 7.66 | 4.32 | 5.93 | 3.05 | -9.89 | 3.00 | 3.92 |
| 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) | 0.18 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.37 |
| 应收账款周转天数(天) | 84.65 | 94.98 | 0.00 | 0.00 | 0.00 | 0.00 | 89.34 | 93.09 |
| 存货周转天数(天) | 95.19 | 102.89 | 0.00 | 0.00 | 0.00 | 0.00 | 78.25 | 85.71 |
| 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(%) | 41.25 | 40.55 | 0.00 | 0.00 | 0.00 | 0.00 | 37.59 | 38.46 |
| 流动负债/总负债(%) | 85.60 | 83.65 | 0.00 | 0.00 | 0.00 | 0.00 | 87.53 | 88.77 |
| 流动比率 | 1.58 | 1.59 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49 | 1.42 |
| 速动比率 | 1.10 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | 0.92 |
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