| 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) | 0.12 | 0.57 | 0.01 | -0.05 | -0.03 | 1.01 | 0.47 | 0.49 |
| 扣非每股收益(元) | 0.00 | 0.60 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | 0.57 | 0.01 | -0.05 | -0.03 | 1.01 | 0.47 | 0.49 |
| 每股净资产(元) | 3.71 | 3.59 | 3.01 | 3.90 | 3.89 | 0.00 | 3.06 | 0.00 |
| 每股公积金(元) | 0.25 | 0.23 | 0.18 | 0.28 | 0.22 | 0.00 | 0.39 | 0.00 |
| 每股未分配利润(元) | 2.27 | 2.16 | 1.64 | 2.46 | 2.50 | 0.00 | 2.09 | 0.00 |
| 每股经营现金流(元) | -0.54 | 0.60 | -0.32 | -0.74 | -0.73 | 0.00 | -0.41 | 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) | 11.30亿 | 65.02亿 | 37.37亿 | 23.86亿 | 9.73亿 | 54.97亿 | 31.21亿 | 20.52亿 |
| 毛利润(元) | 7.72亿 | 47.83亿 | 26.76亿 | 17.29亿 | 6.85亿 | 40.12亿 | 22.40亿 | 15.25亿 |
| 归属净利润(元) | 2.22亿 | 10.91亿 | 1149.34万 | -9579.75万 | -4129.58万 | 14.64亿 | 6.84亿 | 7.15亿 |
| 扣非净利润(元) | 7474.64万 | 0.00 | 3.30亿 | 0.00 | 1537.71万 | 9.47亿 | 2.74亿 | 0.00 |
| 营业收入同比增长(%) | 16.05 | 18.30 | 0.00 | 16.25 | 29.59 | 31.73 | 33.48 | 26.72 |
| 归属净利润同比增长(%) | 637.74 | -25.45 | 0.00 | -113.40 | -124.49 | 10.73 | 60.78 | 108.05 |
| 扣非净利润同比增长(%) | 386.09 | 0.00 | 0.00 | 0.00 | -59.13 | 29.03 | 5.96 | 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(%) | 3.21 | 17.36 | 0.20 | -1.67 | -0.72 | 0.00 | 15.81 | 0.00 |
| 摊薄净资产收益率(%) | 1.06 | 16.80 | 5.78 | 1.91 | 0.00 | 0.00 | 6.13 | 0.00 |
| 毛利率(%) | 68.34 | 73.56 | 71.61 | 72.47 | 70.36 | 72.99 | 71.77 | 74.33 |
| 净利率(%) | 19.79 | 17.22 | 0.49 | -3.81 | -5.04 | 27.11 | 22.56 | 35.64 |
| 实际税率(%) | 10.13 | 0.42 | 587.78 | 15.76 | 23.32 | 1.30 | 6.97 | 2.89 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.09 | 0.52 | 0.32 | 0.20 | 0.00 | 0.00 | 0.31 | 0.00 |
| 应收账款周转天数(天) | 75.62 | 46.66 | 59.90 | 64.14 | 0.00 | 0.00 | 55.25 | 0.00 |
| 存货周转天数(天) | 144.20 | 105.59 | 138.48 | 147.98 | 0.00 | 0.00 | 129.97 | 0.00 |
| 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(%) | 37.07 | 42.52 | 44.92 | 45.04 | 0.44 | 0.00 | 50.68 | 0.00 |
| 流动负债/总负债(%) | 92.64 | 94.85 | 92.65 | 93.15 | 0.00 | 0.00 | 89.99 | 0.00 |
| 流动比率 | 1.16 | 1.14 | 0.95 | 0.93 | 0.94 | 0.00 | 0.85 | 0.00 |
| 速动比率 | 1.01 | 1.03 | 0.81 | 0.80 | 0.82 | 0.00 | 0.75 | 0.00 |
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