| 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 | 0.16 | 0.09 | 0.08 | 0.02 | 0.13 | 0.08 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.16 | 0.09 | 0.08 | 0.02 | 0.13 | 0.08 | 0.05 |
| 每股净资产(元) | 0.00 | 8.44 | 8.40 | 0.00 | 0.00 | 0.00 | 7.74 | 7.71 |
| 每股公积金(元) | 0.00 | 2.01 | 2.01 | 0.00 | 0.00 | 0.00 | 2.13 | 2.13 |
| 每股未分配利润(元) | 0.00 | 1.93 | 1.90 | 0.00 | 0.00 | 0.00 | 1.88 | 1.85 |
| 每股经营现金流(元) | 0.00 | -0.58 | -0.86 | 0.00 | 0.00 | 0.00 | -0.77 | -0.89 |
| 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) | 11.22亿 | 61.64亿 | 42.76亿 | 27.28亿 | 11.90亿 | 53.21亿 | 35.39亿 | 21.78亿 |
| 毛利润(元) | 5215.46万 | 3.21亿 | 2.18亿 | 1.34亿 | 5789.99万 | 3.15亿 | 2.03亿 | 1.28亿 |
| 归属净利润(元) | 566.07万 | 3852.14万 | 2294.69万 | 1923.79万 | 397.02万 | 3321.63万 | 2007.95万 | 1285.49万 |
| 扣非净利润(元) | 0.00 | 1170.27万 | 0.00 | 0.00 | 0.00 | 2129.86万 | 1064.44万 | 803.85万 |
| 营业收入同比增长(%) | -5.70 | 15.84 | 20.84 | 25.24 | 24.96 | 20.33 | 29.50 | 42.91 |
| 归属净利润同比增长(%) | 42.58 | 15.97 | 59.73 | 45.92 | -33.05 | 3.12 | -37.80 | -43.82 |
| 扣非净利润同比增长(%) | 0.00 | -45.05 | 0.00 | 0.00 | 0.00 | 201.05 | 483.66 | 787.64 |
| 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 | 1.82 | 1.10 | 0.00 | 0.00 | 0.00 | 1.05 | 0.67 |
| 摊薄净资产收益率(%) | 0.00 | 0.56 | 0.96 | 0.00 | 0.00 | 0.00 | 0.56 | 0.42 |
| 毛利率(%) | 4.65 | 5.21 | 5.10 | 4.89 | 4.86 | 5.92 | 5.75 | 5.86 |
| 净利率(%) | 1.63 | 0.64 | 0.56 | 0.52 | 0.49 | 0.85 | 0.66 | 0.48 |
| 实际税率(%) | -149.14 | -1.34 | 30.13 | 36.12 | 6.31 | 8.12 | -0.64 | 17.63 |
| 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 | 0.00 | 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 | 1.20 | 0.86 | 0.00 | 0.00 | 0.00 | 0.77 | 0.48 |
| 应收账款周转天数(天) | 0.00 | 44.16 | 45.17 | 0.00 | 0.00 | 0.00 | 39.76 | 42.95 |
| 存货周转天数(天) | 0.00 | 11.53 | 14.44 | 0.00 | 0.00 | 0.00 | 14.33 | 15.07 |
| 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 | 50.76 | 47.64 | 0.00 | 0.00 | 0.00 | 47.49 | 45.92 |
| 流动负债/总负债(%) | 0.00 | 86.89 | 84.34 | 0.00 | 0.00 | 0.00 | 83.45 | 82.20 |
| 流动比率 | 0.00 | 1.20 | 1.24 | 0.00 | 0.00 | 0.00 | 1.26 | 1.28 |
| 速动比率 | 0.00 | 1.13 | 1.12 | 0.00 | 0.00 | 0.00 | 1.15 | 1.17 |
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