| 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) | 0.05 | 0.27 | 0.28 | 0.26 | 0.14 | 0.33 | 0.32 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.05 | 0.27 | 0.28 | 0.26 | 0.14 | 0.33 | 0.32 | 0.27 |
| 每股净资产(元) | 8.68 | 8.62 | 8.75 | 0.00 | 0.00 | 8.74 | 9.11 | 11.17 |
| 每股公积金(元) | 9.62 | 9.61 | 9.72 | 0.00 | 9.63 | 9.57 | 9.51 | 11.74 |
| 每股未分配利润(元) | -1.00 | -1.05 | -1.03 | 0.00 | -1.17 | -1.31 | -1.33 | -1.73 |
| 每股经营现金流(元) | -0.22 | -0.40 | -0.59 | 0.00 | 0.00 | 0.85 | 0.19 | 0.06 |
| 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) | 10.23亿 | 48.30亿 | 38.29亿 | 25.94亿 | 12.86亿 | 44.78亿 | 31.44亿 | 20.67亿 |
| 毛利润(元) | 3.34亿 | 16.49亿 | 13.17亿 | 9.42亿 | 4.99亿 | 17.11亿 | 11.89亿 | 8.21亿 |
| 归属净利润(元) | 2420.23万 | 1.35亿 | 1.44亿 | 1.32亿 | 7352.37万 | 1.54亿 | 1.43亿 | 1.12亿 |
| 扣非净利润(元) | 0.00 | 6692.40万 | 0.00 | 1.16亿 | 0.00 | 0.00 | 1.43亿 | 0.00 |
| 营业收入同比增长(%) | -20.47 | 7.84 | 21.78 | 25.48 | 35.24 | 57.31 | 67.58 | 90.80 |
| 归属净利润同比增长(%) | -67.08 | -12.32 | 0.21 | 18.03 | 129.55 | 160.60 | 171.27 | 247.12 |
| 扣非净利润同比增长(%) | 0.00 | -45.14 | 0.00 | 4.29 | 0.00 | 0.00 | 262.50 | 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(%) | 0.54 | 3.07 | 3.25 | 0.00 | 0.00 | 4.97 | 5.54 | 7.16 |
| 摊薄净资产收益率(%) | 0.13 | 1.51 | 1.96 | 0.00 | 0.00 | 2.70 | 3.04 | 2.39 |
| 毛利率(%) | 32.69 | 34.15 | 34.38 | 36.32 | 38.82 | 38.21 | 37.80 | 39.70 |
| 净利率(%) | 3.35 | 3.54 | 4.41 | 5.74 | 6.31 | 4.33 | 4.99 | 6.08 |
| 实际税率(%) | 19.63 | 27.46 | 20.76 | 23.99 | 25.21 | 16.67 | 11.19 | 14.50 |
| 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 | 0.00 | 0.01 | 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) | 0.14 | 0.68 | 0.55 | 0.00 | 0.19 | 0.91 | 0.66 | 0.43 |
| 应收账款周转天数(天) | 9.00 | 8.16 | 7.17 | 0.00 | 7.24 | 8.50 | 9.45 | 9.97 |
| 存货周转天数(天) | 98.90 | 69.36 | 70.23 | 0.00 | 58.00 | 51.62 | 52.05 | 49.65 |
| 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(%) | 32.11 | 34.43 | 31.59 | 0.00 | 29.11 | 26.74 | 21.54 | 23.94 |
| 流动负债/总负债(%) | 84.60 | 86.02 | 83.99 | 0.00 | 81.77 | 80.05 | 81.06 | 63.69 |
| 流动比率 | 2.12 | 1.99 | 2.20 | 0.00 | 2.36 | 2.71 | 3.43 | 4.16 |
| 速动比率 | 1.70 | 1.67 | 1.79 | 0.00 | 2.06 | 2.34 | 3.00 | 3.75 |
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