| 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) | 0.01 | 0.51 | 0.27 | 0.11 | 0.04 | -0.79 | -0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.51 | 0.27 | 0.11 | 0.04 | -0.79 | -0.02 | 0.03 |
| 每股净资产(元) | 0.00 | 0.00 | 3.56 | 0.00 | 0.00 | 0.00 | 3.30 | 3.33 |
| 每股公积金(元) | 0.00 | 0.00 | 1.34 | 0.00 | 0.00 | 0.00 | 1.32 | 1.32 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 | 0.85 | 0.90 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.10 | -0.10 |
| 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) | 17.92亿 | 76.13亿 | 53.05亿 | 34.00亿 | 15.28亿 | 60.63亿 | 42.49亿 | 26.76亿 |
| 毛利润(元) | 6.21亿 | 26.81亿 | 18.80亿 | 12.34亿 | 5.51亿 | 22.26亿 | 16.52亿 | 10.97亿 |
| 归属净利润(元) | 1583.26万 | 6.74亿 | 3.48亿 | 1.46亿 | 4692.87万 | -10.27亿 | -2540.13万 | 3486.22万 |
| 扣非净利润(元) | 970.78万 | 7477.02万 | 0.00 | 0.00 | 2628.11万 | 0.00 | -6324.79万 | 1519.07万 |
| 营业收入同比增长(%) | 17.32 | 0.00 | 24.84 | 27.06 | 24.59 | -2.01 | -1.08 | 13.32 |
| 归属净利润同比增长(%) | -67.30 | 0.00 | 2563.24 | 320.09 | 1299.72 | -884.76 | -113.49 | -64.21 |
| 扣非净利润同比增长(%) | -63.06 | 0.00 | 0.00 | 0.00 | 1300.41 | 0.00 | -137.96 | -78.56 |
| 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 | 0.00 | 7.78 | 0.00 | 0.00 | 0.00 | -0.59 | 0.80 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 | 0.00 | -1.47 | 0.35 |
| 毛利率(%) | 34.64 | 35.22 | 35.44 | 36.29 | 36.03 | 36.71 | 38.89 | 40.99 |
| 净利率(%) | 0.86 | 14.73 | 9.36 | 5.07 | 3.81 | -17.03 | -0.57 | 1.24 |
| 实际税率(%) | 48.89 | 3.78 | 9.53 | 18.24 | 22.73 | -2.97 | 41.86 | 32.09 |
| 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 | 0.00 | 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 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.34 | 0.22 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 150.90 | 0.00 | 0.00 | 0.00 | 192.00 | 198.06 |
| 存货周转天数(天) | 0.00 | 0.00 | 164.73 | 0.00 | 0.00 | 0.00 | 165.93 | 184.71 |
| 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 | 0.00 | 63.42 | 0.00 | 0.00 | 0.00 | 65.35 | 63.88 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 96.05 | 0.00 | 0.00 | 0.00 | 95.73 | 87.84 |
| 流动比率 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.95 | 1.07 |
| 速动比率 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.74 | 0.81 |
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