| 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) | 0.18 | -0.03 | 0.19 | 0.17 | 0.11 | 0.07 | 0.11 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.18 | -0.03 | 0.19 | 0.17 | 0.11 | 0.07 | 0.11 | 0.12 |
| 每股净资产(元) | 0.00 | 4.45 | 0.00 | 0.00 | 4.57 | 4.46 | 4.65 | 4.66 |
| 每股公积金(元) | 0.00 | 1.89 | 0.00 | 0.00 | 1.87 | 1.87 | 1.86 | 1.86 |
| 每股未分配利润(元) | 0.00 | 1.36 | 0.00 | 0.00 | 1.50 | 1.39 | 1.60 | 1.61 |
| 每股经营现金流(元) | 0.00 | 2.18 | 0.00 | 0.00 | 0.62 | 1.47 | 0.85 | 1.81 |
| 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) | 16.42亿 | 53.79亿 | 44.59亿 | 29.81亿 | 17.32亿 | 56.71亿 | 44.30亿 | 30.03亿 |
| 毛利润(元) | 6.50亿 | 21.76亿 | 17.17亿 | 11.55亿 | 6.38亿 | 22.97亿 | 17.26亿 | 12.15亿 |
| 归属净利润(元) | 9333.96万 | -1450.22万 | 1.00亿 | 8816.25万 | 5750.40万 | 3620.03万 | 5685.77万 | 6280.97万 |
| 扣非净利润(元) | 8619.84万 | -4852.23万 | 0.00 | 5588.49万 | 4422.09万 | -2842.42万 | 2412.75万 | 3767.76万 |
| 营业收入同比增长(%) | -5.18 | 0.00 | 0.00 | -0.71 | 4.01 | 4.80 | 14.66 | 19.04 |
| 归属净利润同比增长(%) | 62.32 | 0.00 | 0.00 | 40.36 | 74.34 | 109.38 | 128.55 | 132.41 |
| 扣非净利润同比增长(%) | 94.93 | 0.00 | 0.00 | 48.32 | 92.72 | 93.32 | 109.80 | 116.77 |
| 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 | -0.63 | 0.00 | 0.00 | 2.45 | 1.58 | 2.10 | 2.31 |
| 摊薄净资产收益率(%) | 0.00 | -2.10 | 0.00 | 0.00 | 0.00 | -1.23 | 1.00 | 1.55 |
| 毛利率(%) | 39.61 | 40.44 | 38.50 | 38.75 | 36.81 | 40.51 | 38.97 | 40.45 |
| 净利率(%) | 5.38 | -0.62 | 1.93 | 2.65 | 3.07 | 0.20 | 0.87 | 1.69 |
| 实际税率(%) | 29.22 | 190.65 | 46.47 | 39.61 | 37.49 | 90.53 | 69.12 | 54.73 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 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 | 0.46 | 0.00 | 0.00 | 0.00 | 0.51 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 1.15 | 0.00 | 0.00 | 0.00 | 0.81 | 0.98 | 0.98 |
| 存货周转天数(天) | 0.00 | 91.92 | 0.00 | 0.00 | 0.00 | 84.06 | 75.41 | 75.51 |
| 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 | 78.94 | 0.00 | 0.00 | 0.80 | 79.86 | 80.15 | 80.85 |
| 流动负债/总负债(%) | 0.00 | 70.78 | 0.00 | 0.00 | 0.00 | 70.18 | 64.49 | 65.58 |
| 流动比率 | 0.00 | 0.38 | 0.00 | 0.00 | 0.44 | 0.39 | 0.42 | 0.45 |
| 速动比率 | 0.00 | 0.25 | 0.00 | 0.00 | 0.34 | 0.26 | 0.31 | 0.35 |
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