| 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) | -0.02 | 0.50 | 0.52 | 0.43 | 0.16 | 1.07 | 1.01 | 0.69 |
| 扣非每股收益(元) | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.47 | 0.52 | 0.43 | 0.16 | 1.06 | 1.01 | 0.64 |
| 每股净资产(元) | 0.00 | 6.02 | 0.00 | 0.00 | 5.79 | 5.63 | 0.00 | 0.00 |
| 每股公积金(元) | 1.12 | 1.12 | 1.12 | 0.00 | 1.12 | 1.10 | 1.24 | 0.83 |
| 每股未分配利润(元) | 3.33 | 3.35 | 3.40 | 0.00 | 3.16 | 3.02 | 3.01 | 3.07 |
| 每股经营现金流(元) | 0.00 | 0.75 | 0.00 | 0.00 | 0.25 | 1.53 | 0.00 | 0.00 |
| 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) | 25.07亿 | 116.46亿 | 94.01亿 | 63.23亿 | 29.63亿 | 120.15亿 | 83.83亿 | 52.11亿 |
| 毛利润(元) | 0.00 | 22.79亿 | 19.71亿 | 14.41亿 | 5.83亿 | 31.98亿 | 30.33亿 | 19.98亿 |
| 归属净利润(元) | -3934.22万 | 8.53亿 | 8.51亿 | 7.23亿 | 2.78亿 | 16.38亿 | 14.40亿 | 9.67亿 |
| 扣非净利润(元) | 0.00 | 7.96亿 | 0.00 | 7.05亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -3.07 | 7.06 | 15.36 | 12.68 | 28.70 | 33.44 | 35.35 |
| 归属净利润同比增长(%) | 0.00 | -47.92 | -46.08 | -32.80 | -46.24 | 84.79 | 174.94 | 544.00 |
| 扣非净利润同比增长(%) | 0.00 | -44.58 | 0.00 | -25.10 | 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 | 8.45 | 0.00 | 0.00 | 2.86 | 19.07 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 7.75 | 0.00 | 0.00 | 2.75 | 15.04 | 0.00 | 0.00 |
| 毛利率(%) | 0.00 | 19.57 | 20.96 | 22.80 | 19.66 | 26.62 | 36.18 | 38.35 |
| 净利率(%) | 0.00 | 6.89 | 8.78 | 11.21 | 9.14 | 13.31 | 17.17 | 18.56 |
| 实际税率(%) | 0.00 | 19.08 | 18.10 | 16.97 | 17.91 | 15.77 | 15.21 | 15.60 |
| 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 | 0.01 | 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) | 0.00 | 0.64 | 0.52 | 0.00 | 0.18 | 0.76 | 0.55 | 0.34 |
| 应收账款周转天数(天) | 0.00 | 5.71 | 5.64 | 0.00 | 5.71 | 5.47 | 8.67 | 7.80 |
| 存货周转天数(天) | 0.00 | 39.29 | 37.79 | 0.00 | 37.06 | 36.66 | 40.18 | 46.57 |
| 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(%) | 44.08 | 45.51 | 43.71 | 0.00 | 36.90 | 38.90 | 36.46 | 43.62 |
| 流动负债/总负债(%) | 38.20 | 46.91 | 50.46 | 0.00 | 81.89 | 88.72 | 86.70 | 61.39 |
| 流动比率 | 2.26 | 1.85 | 1.80 | 0.00 | 0.86 | 0.84 | 0.97 | 1.10 |
| 速动比率 | 1.96 | 1.59 | 1.54 | 0.00 | 0.66 | 0.67 | 0.82 | 0.90 |
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