| 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 | 0.03 | 0.01 | 0.11 | -0.02 | 0.18 | 0.16 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.11 | 0.00 | 0.08 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.04 | 0.03 | 0.01 | 0.11 | -0.02 | 0.18 | 0.16 | 0.14 |
| 每股净资产(元) | 3.73 | 3.77 | 0.00 | 4.20 | 4.11 | 4.11 | 4.03 | 4.22 |
| 每股公积金(元) | 0.03 | 0.03 | 0.00 | 0.06 | 0.06 | 0.06 | 0.36 | 0.57 |
| 每股未分配利润(元) | 2.25 | 2.29 | 0.00 | 2.66 | 2.55 | 2.57 | 2.21 | 2.19 |
| 每股经营现金流(元) | -0.29 | 7.97 | 0.00 | 2.39 | -0.30 | 1.37 | 0.23 | -0.08 |
| 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) | 35.05亿 | 147.79亿 | 96.08亿 | 52.16亿 | 20.48亿 | 100.21亿 | 65.56亿 | 39.13亿 |
| 毛利润(元) | 1.56亿 | 7.56亿 | 5.06亿 | 3.30亿 | 1.22亿 | 6.61亿 | 4.66亿 | 2.88亿 |
| 归属净利润(元) | -854.66万 | 663.32万 | 211.68万 | 2352.66万 | -416.28万 | 3681.67万 | 3386.72万 | 2852.01万 |
| 扣非净利润(元) | -885.79万 | 169.24万 | 36.49万 | 2216.93万 | 0.00 | 1735.67万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 71.09 | 47.48 | 46.55 | 33.31 | 53.44 | 0.00 | 207.13 | 373.03 |
| 归属净利润同比增长(%) | -105.31 | -81.98 | -93.75 | -17.51 | -142.65 | 0.00 | 37.10 | 42.19 |
| 扣非净利润同比增长(%) | -74.58 | -90.25 | -98.27 | 2.95 | 0.00 | 0.00 | 0.00 | 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(%) | -1.10 | 0.78 | 0.00 | 2.72 | -0.49 | 4.04 | 2.87 | 2.42 |
| 摊薄净资产收益率(%) | -1.14 | 0.22 | 0.00 | 2.54 | 0.00 | 2.03 | 2.51 | 2.45 |
| 毛利率(%) | 4.44 | 5.12 | 5.27 | 6.32 | 5.97 | 6.60 | 7.11 | 7.35 |
| 净利率(%) | 0.11 | 0.53 | 0.58 | 1.11 | 0.14 | 1.05 | 1.34 | 1.47 |
| 实际税率(%) | 75.56 | 38.86 | 38.86 | 27.88 | 68.96 | 28.96 | 27.57 | 25.57 |
| 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 | 0.01 | 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) | 0.29 | 1.46 | 0.00 | 0.61 | 0.00 | 1.39 | 1.01 | 0.60 |
| 应收账款周转天数(天) | 59.16 | 36.69 | 0.00 | 40.86 | 0.00 | 34.97 | 33.60 | 40.34 |
| 存货周转天数(天) | 13.89 | 13.11 | 0.00 | 12.41 | 0.00 | 10.74 | 9.13 | 10.83 |
| 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(%) | 92.08 | 92.44 | 0.00 | 87.46 | 0.85 | 86.70 | 84.22 | 82.62 |
| 流动负债/总负债(%) | 97.96 | 98.04 | 0.00 | 97.23 | 0.00 | 96.54 | 94.99 | 94.79 |
| 流动比率 | 1.06 | 1.05 | 0.00 | 1.13 | 1.16 | 1.14 | 1.18 | 1.20 |
| 速动比率 | 1.02 | 1.00 | 0.00 | 1.09 | 1.11 | 1.08 | 1.13 | 1.15 |
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