| 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) | 0.11 | 0.27 | 0.29 | 0.28 | 0.16 | 1.07 | 0.64 | 0.51 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.11 | 0.27 | 0.29 | 0.28 | 0.16 | 1.07 | 0.64 | 0.51 |
| 每股净资产(元) | 5.46 | 0.00 | 0.00 | 5.36 | 0.00 | 0.00 | 5.17 | 5.03 |
| 每股公积金(元) | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 3.65 | 3.54 | 0.00 | 3.57 | 0.00 | 3.82 | 3.52 | 3.38 |
| 每股经营现金流(元) | -0.07 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 | 0.49 | 0.48 |
| 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) | 19.81亿 | 117.62亿 | 67.69亿 | 51.02亿 | 27.02亿 | 138.72亿 | 79.13亿 | 57.77亿 |
| 毛利润(元) | 12.79亿 | 48.49亿 | 41.30亿 | 33.55亿 | 18.83亿 | 97.42亿 | 54.66亿 | 40.39亿 |
| 归属净利润(元) | 4.49亿 | 10.85亿 | 11.67亿 | 11.38亿 | 6.55亿 | 43.11亿 | 25.91亿 | 20.57亿 |
| 扣非净利润(元) | 4.11亿 | 0.00 | 0.00 | 10.84亿 | 6.46亿 | 0.00 | 21.88亿 | 16.64亿 |
| 营业收入同比增长(%) | -26.66 | -15.21 | -14.46 | -11.68 | -8.37 | -4.16 | -9.06 | -12.83 |
| 归属净利润同比增长(%) | -31.49 | -74.84 | -54.95 | -44.66 | -25.96 | 7.45 | 13.04 | 22.52 |
| 扣非净利润同比增长(%) | -36.25 | 0.00 | 0.00 | -34.89 | -25.71 | 0.00 | -1.13 | 1.71 |
| 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(%) | 2.06 | 0.00 | 0.00 | 5.42 | 0.00 | 0.00 | 12.67 | 9.97 |
| 摊薄净资产收益率(%) | 1.87 | 0.00 | 0.00 | 5.02 | 0.00 | 0.00 | 10.50 | 8.19 |
| 毛利率(%) | 64.57 | 41.22 | 61.02 | 65.75 | 69.69 | 70.22 | 69.08 | 69.91 |
| 净利率(%) | 28.17 | 12.42 | 23.17 | 28.28 | 29.14 | 36.16 | 38.92 | 41.25 |
| 实际税率(%) | 22.83 | 27.36 | 23.22 | 22.93 | 28.14 | 26.02 | 25.62 | 26.02 |
| 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 | 0.36 | 0.05 | 0.09 | 0.11 | 0.22 | 0.05 | 0.09 | 0.11 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.02 | 0.10 | 0.00 | 0.04 | 0.00 | 0.12 | 0.08 | 0.06 |
| 应收账款周转天数(天) | 41.56 | 28.18 | 0.00 | 39.42 | 0.00 | 21.03 | 26.24 | 21.92 |
| 存货周转天数(天) | 4598.62 | 1742.43 | 0.00 | 3225.67 | 0.00 | 2692.02 | 3456.87 | 3202.21 |
| 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(%) | 69.60 | 70.04 | 0.00 | 68.59 | 0.00 | 68.22 | 67.38 | 67.20 |
| 流动负债/总负债(%) | 59.12 | 58.41 | 0.00 | 55.71 | 0.00 | 67.86 | 60.53 | 68.66 |
| 流动比率 | 1.15 | 1.10 | 0.00 | 1.10 | 0.00 | 1.01 | 1.18 | 0.97 |
| 速动比率 | 0.45 | 0.41 | 0.00 | 0.41 | 0.00 | 0.45 | 0.46 | 0.33 |
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