| 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 | 0.50 | 0.15 | -0.06 | -0.08 | 0.42 | 0.66 | 0.46 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.38 |
| 稀释每股收益(元) | 0.01 | 0.50 | 0.15 | -0.06 | -0.08 | 0.42 | 0.66 | 0.46 |
| 每股净资产(元) | 8.89 | 8.88 | 0.00 | 0.00 | 8.44 | 8.57 | 8.82 | 8.62 |
| 每股公积金(元) | 4.16 | 4.16 | 0.00 | 0.00 | 4.16 | 4.16 | 4.16 | 4.16 |
| 每股未分配利润(元) | 3.33 | 3.32 | 0.00 | 0.00 | 2.89 | 2.97 | 3.25 | 3.05 |
| 每股经营现金流(元) | 0.63 | 1.85 | 0.00 | 0.00 | 0.72 | 1.21 | 0.74 | 0.66 |
| 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) | 98.39亿 | 466.99亿 | 315.76亿 | 191.83亿 | 93.34亿 | 452.68亿 | 339.26亿 | 213.91亿 |
| 毛利润(元) | 15.69亿 | 89.69亿 | 52.74亿 | 25.99亿 | 10.49亿 | 94.71亿 | 82.39亿 | 51.04亿 |
| 归属净利润(元) | 6454.86万 | 24.48亿 | 7.59亿 | -3.05亿 | -4.11亿 | 20.70亿 | 32.97亿 | 23.08亿 |
| 扣非净利润(元) | -1558.44万 | 0.00 | 5.41亿 | -4.92亿 | -4.26亿 | 12.36亿 | 26.38亿 | 0.00 |
| 营业收入同比增长(%) | 5.41 | 3.16 | -6.93 | -10.32 | -22.15 | 22.55 | 30.07 | 37.41 |
| 归属净利润同比增长(%) | 115.69 | 18.25 | -76.97 | -113.20 | -134.12 | -57.72 | -3.94 | 20.73 |
| 扣非净利润同比增长(%) | 96.34 | 0.00 | -79.50 | -126.11 | -140.05 | -72.45 | -14.69 | 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(%) | 0.15 | 5.66 | 0.00 | 0.00 | -0.97 | 4.87 | 7.65 | 5.36 |
| 摊薄净资产收益率(%) | -0.04 | 4.38 | 0.00 | 0.00 | -1.02 | 2.90 | 6.02 | 4.40 |
| 毛利率(%) | 15.95 | 19.21 | 16.70 | 13.55 | 11.24 | 20.92 | 24.29 | 23.86 |
| 净利率(%) | 0.68 | 5.40 | 2.57 | -1.39 | -4.25 | 4.68 | 9.79 | 10.86 |
| 实际税率(%) | -1812.95 | 13.55 | -4.69 | 43.79 | 31.52 | 1.79 | 10.31 | 13.78 |
| 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 | 0.01 | 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) | 0.13 | 0.60 | 0.00 | 0.00 | 0.12 | 0.58 | 0.44 | 0.28 |
| 应收账款周转天数(天) | 71.38 | 72.21 | 0.00 | 0.00 | 75.76 | 70.56 | 74.61 | 70.46 |
| 存货周转天数(天) | 70.45 | 61.17 | 0.00 | 0.00 | 67.57 | 64.95 | 69.62 | 68.35 |
| 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(%) | 39.11 | 43.35 | 0.00 | 0.00 | 43.63 | 44.13 | 41.16 | 41.62 |
| 流动负债/总负债(%) | 55.61 | 65.27 | 0.00 | 0.00 | 56.16 | 59.37 | 61.72 | 60.05 |
| 流动比率 | 1.49 | 1.29 | 0.00 | 0.00 | 1.46 | 1.46 | 1.50 | 1.55 |
| 速动比率 | 1.10 | 0.99 | 0.00 | 0.00 | 1.11 | 1.15 | 1.15 | 1.25 |
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