| 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) | 0.13 | 0.44 | 0.32 | 0.28 | 0.01 | 0.73 | 0.60 | 0.41 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| 稀释每股收益(元) | 0.13 | 0.43 | 0.31 | 0.26 | 0.01 | 0.68 | 0.56 | 0.38 |
| 每股净资产(元) | 0.00 | 7.48 | 7.40 | 0.00 | 0.00 | 0.00 | 7.06 | 6.85 |
| 每股公积金(元) | 0.00 | 2.85 | 2.85 | 0.00 | 0.00 | 0.00 | 2.85 | 2.85 |
| 每股未分配利润(元) | 0.00 | 2.71 | 2.67 | 0.00 | 0.00 | 0.00 | 2.52 | 2.33 |
| 每股经营现金流(元) | 0.00 | 1.70 | 5.54 | 0.00 | 0.00 | 0.00 | 2.94 | 1.69 |
| 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) | 4.62亿 | 19.37亿 | 13.65亿 | 8.40亿 | 2.11亿 | 11.91亿 | 8.69亿 | 6.04亿 |
| 毛利润(元) | 1103.42万 | 1037.53万 | 435.18万 | 337.77万 | -230.15万 | 378.38万 | 1032.46万 | 1022.95万 |
| 归属净利润(元) | 8.66亿 | 29.42亿 | 21.41亿 | 18.64亿 | 6363.80万 | 47.93亿 | 39.34亿 | 26.91亿 |
| 扣非净利润(元) | 8.45亿 | 0.00 | 20.49亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 119.01 | 62.58 | 57.14 | 39.08 | 30.41 | 24.12 | 169.34 | 162.19 |
| 归属净利润同比增长(%) | 1260.24 | -38.63 | -45.57 | -30.71 | -94.09 | 15.54 | 10.75 | 17.30 |
| 扣非净利润同比增长(%) | 2374.58 | 0.00 | -46.71 | 0.00 | 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(%) | 0.00 | 6.04 | 4.36 | 0.00 | 0.00 | 0.00 | 8.81 | 6.11 |
| 摊薄净资产收益率(%) | 0.00 | 5.87 | 4.04 | 0.00 | 0.00 | 0.00 | 8.48 | 5.57 |
| 毛利率(%) | 2.39 | 0.54 | 0.32 | 0.40 | -1.09 | 0.32 | 1.19 | 1.69 |
| 净利率(%) | 219.98 | 179.12 | 189.45 | 263.13 | 96.92 | 445.64 | 502.85 | 498.76 |
| 实际税率(%) | 20.43 | 14.58 | 15.69 | 19.16 | 28.53 | 20.97 | 23.50 | 22.79 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.06 | 0.26 | 0.00 | 0.00 | 0.00 | 0.22 | 0.18 |
| 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) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 112.72 | 152.45 | 0.00 | 0.00 | 0.00 | 164.51 | 138.45 |
| 存货周转天数(天) | 0.00 | 12.49 | 12.31 | 0.00 | 0.00 | 0.00 | 29.23 | 30.52 |
| 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(%) | 0.00 | 78.76 | 81.69 | 0.00 | 0.00 | 0.00 | 80.45 | 79.05 |
| 流动负债/总负债(%) | 0.00 | 74.57 | 76.97 | 0.00 | 0.00 | 0.00 | 77.87 | 77.39 |
| 流动比率 | 0.00 | 1.34 | 1.27 | 0.00 | 0.00 | 0.00 | 1.25 | 1.28 |
| 速动比率 | 0.00 | 1.34 | 1.27 | 0.00 | 0.00 | 0.00 | 1.25 | 1.28 |
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