| 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 | 0.35 | 0.25 | 0.16 | 0.02 | 0.59 | 0.49 | 0.35 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.34 |
| 稀释每股收益(元) | 0.12 | 0.35 | 0.25 | 0.16 | 0.02 | 0.59 | 0.49 | 0.35 |
| 每股净资产(元) | 7.82 | 7.59 | 7.53 | 7.45 | 7.44 | 0.00 | 7.41 | 7.26 |
| 每股公积金(元) | 4.72 | 4.72 | 4.72 | 4.71 | 4.72 | 0.00 | 0.00 | 4.31 |
| 每股未分配利润(元) | 1.14 | 1.02 | 1.03 | 0.96 | 0.99 | 0.00 | 0.00 | 1.16 |
| 每股经营现金流(元) | -0.16 | 4.62 | 1.28 | 4.40 | 4.36 | 0.00 | 1.64 | 0.28 |
| 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) | 22.54亿 | 104.86亿 | 87.18亿 | 43.01亿 | 13.38亿 | 92.45亿 | 63.91亿 | 40.71亿 |
| 毛利润(元) | 10.54亿 | 45.84亿 | 34.34亿 | 20.81亿 | 9.41亿 | 41.46亿 | 0.00 | 18.37亿 |
| 归属净利润(元) | 5.83亿 | 17.35亿 | 12.36亿 | 8.18亿 | 1.14亿 | 23.92亿 | 19.05亿 | 13.36亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 11.89亿 | 7.82亿 | 0.00 | 0.00 | 18.83亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 36.40 | 5.64 | 0.00 | 25.68 | 0.00 | 13.43 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -35.15 | -38.82 | 0.00 | 40.10 | 0.00 | 29.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -36.82 | -40.59 | 0.00 | 0.00 | 0.00 | 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(%) | 1.51 | 4.62 | 3.30 | 2.18 | 0.31 | 0.00 | 6.72 | 4.72 |
| 摊薄净资产收益率(%) | 1.43 | 4.49 | 3.15 | 2.10 | 0.24 | 0.00 | 6.55 | 4.62 |
| 毛利率(%) | 34.61 | 21.04 | 17.34 | 22.39 | 9.48 | 35.07 | 0.00 | 42.53 |
| 净利率(%) | 25.90 | 16.59 | 14.23 | 19.09 | 8.62 | 26.09 | 0.00 | 33.03 |
| 实际税率(%) | 25.13 | 20.64 | 17.72 | 14.55 | 8.45 | 24.30 | 0.00 | 22.30 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.01 | 0.05 | 0.16 | 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) | 0.01 | 0.08 | 0.07 | 0.03 | 0.01 | 0.00 | 0.00 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 77.17 | 71.63 | 68.94 | 71.59 | 74.98 | 0.00 | 0.00 | 74.74 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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