| 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 | 0.36 | 0.34 | 0.25 | 0.07 | 0.53 | 0.38 | 0.25 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.27 | 0.00 | 0.37 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.02 | 0.36 | 0.34 | 0.24 | 0.07 | 0.53 | 0.38 | 0.25 |
| 每股净资产(元) | 0.00 | 5.51 | 5.19 | 5.06 | 0.00 | 4.91 | 0.00 | 4.58 |
| 每股公积金(元) | 0.00 | 1.14 | 0.32 | 0.20 | 0.00 | 0.19 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.00 | 3.24 | 3.64 | 3.54 | 0.00 | 3.40 | 3.30 | 3.16 |
| 每股经营现金流(元) | 0.00 | -1.04 | -1.00 | -0.91 | 0.00 | -1.01 | 0.00 | -0.42 |
| 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) | 14.30亿 | 64.09亿 | 50.02亿 | 32.06亿 | 12.01亿 | 37.54亿 | 25.98亿 | 16.04亿 |
| 毛利润(元) | 1.45亿 | 12.61亿 | 10.97亿 | 7.68亿 | 2.76亿 | 9.72亿 | 7.02亿 | 4.67亿 |
| 归属净利润(元) | 1892.56万 | 3.56亿 | 3.31亿 | 2.40亿 | 7385.67万 | 5.18亿 | 3.74亿 | 2.39亿 |
| 扣非净利润(元) | 1426.24万 | 0.00 | 0.00 | 2.68亿 | 9143.19万 | 0.00 | 0.00 | 1.85亿 |
| 营业收入同比增长(%) | 19.05 | 70.74 | 92.52 | 99.82 | 77.27 | 56.47 | 50.93 | 61.47 |
| 归属净利润同比增长(%) | -74.38 | -31.37 | -11.42 | 0.67 | 14.11 | 191.55 | 180.64 | 218.19 |
| 扣非净利润同比增长(%) | -84.40 | 0.00 | 0.00 | 44.57 | 94.10 | 0.00 | 0.00 | 1741.04 |
| 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 | 6.97 | 6.63 | 4.82 | 0.00 | 11.25 | 0.00 | 5.30 |
| 摊薄净资产收益率(%) | 0.00 | 6.23 | 7.22 | 5.35 | 0.00 | 7.32 | 0.00 | 4.08 |
| 毛利率(%) | 10.17 | 19.68 | 21.94 | 23.95 | 23.01 | 25.89 | 27.02 | 29.12 |
| 净利率(%) | 1.35 | 5.57 | 6.64 | 7.50 | 6.15 | 13.59 | 14.22 | 14.92 |
| 实际税率(%) | -96.07 | 4.36 | 11.81 | 12.76 | 5.53 | 10.57 | 13.32 | 12.14 |
| 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 | 0.01 | 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) | 0.00 | 0.76 | 0.64 | 0.41 | 0.00 | 0.56 | 0.40 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 81.48 | 82.65 | 82.01 | 0.00 | 78.58 | 86.02 | 85.19 |
| 存货周转天数(天) | 0.00 | 179.15 | 167.61 | 188.29 | 0.00 | 211.00 | 194.23 | 199.85 |
| 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 | 36.72 | 39.05 | 41.34 | 0.00 | 33.20 | 32.33 | 31.47 |
| 流动负债/总负债(%) | 0.00 | 85.28 | 80.84 | 92.34 | 0.00 | 97.25 | 96.78 | 96.77 |
| 流动比率 | 0.00 | 2.30 | 2.21 | 1.86 | 0.00 | 2.11 | 2.11 | 2.11 |
| 速动比率 | 0.00 | 1.35 | 1.23 | 0.98 | 0.00 | 1.16 | 1.33 | 1.37 |
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