| 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) | 0.00 | 0.05 | 0.04 | 0.04 | 0.02 | -0.04 | 0.00 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.05 | 0.04 | 0.04 | 0.02 | -0.04 | 0.00 | 0.01 |
| 每股净资产(元) | 3.88 | 3.88 | 0.00 | 0.00 | 3.88 | 3.85 | 3.89 | 3.90 |
| 每股公积金(元) | 1.84 | 1.84 | 0.00 | 0.00 | 1.84 | 1.84 | 1.83 | 1.83 |
| 每股未分配利润(元) | 1.00 | 1.00 | 0.00 | 0.00 | 0.98 | 0.95 | 1.00 | 1.00 |
| 每股经营现金流(元) | -0.11 | -0.07 | 0.00 | 0.00 | -0.15 | 0.26 | 0.04 | 0.03 |
| 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) | 27.48亿 | 154.36亿 | 124.49亿 | 87.53亿 | 40.67亿 | 154.94亿 | 108.49亿 | 72.99亿 |
| 毛利润(元) | 3.89亿 | 18.28亿 | 12.05亿 | 8.59亿 | 4.42亿 | 14.24亿 | 9.78亿 | 6.99亿 |
| 归属净利润(元) | 2394.72万 | 2.22亿 | 1.75亿 | 1.72亿 | 1.06亿 | -1.66亿 | 301.26万 | 3146.68万 |
| 扣非净利润(元) | -1437.65万 | -5508.26万 | 0.00 | 1.02亿 | 0.00 | -3.37亿 | -6957.94万 | -2136.41万 |
| 营业收入同比增长(%) | -32.44 | -0.38 | 0.00 | 19.92 | 22.70 | 3.61 | 6.58 | 1.87 |
| 归属净利润同比增长(%) | -77.50 | 233.83 | 0.00 | 447.18 | 867.74 | 78.67 | -89.66 | 199.34 |
| 扣非净利润同比增长(%) | -130.14 | 83.65 | 0.00 | 579.65 | 0.00 | 55.84 | -479.03 | -165.77 |
| 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(%) | 0.14 | 1.31 | 0.00 | 0.00 | 0.63 | -0.97 | 0.02 | 0.18 |
| 摊薄净资产收益率(%) | -0.08 | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | -0.12 |
| 毛利率(%) | 14.16 | 11.84 | 9.68 | 9.82 | 10.87 | 9.19 | 9.02 | 9.58 |
| 净利率(%) | 0.91 | 1.47 | 1.45 | 1.99 | 2.58 | -2.10 | 0.01 | 0.42 |
| 实际税率(%) | 38.74 | -3.70 | 27.93 | 23.30 | 15.71 | -21.87 | 97.74 | 58.18 |
| 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 | 0.01 | 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 | 0.00 | 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) | 0.10 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 123.59 | 66.59 | 0.00 | 0.00 | 0.00 | 0.00 | 69.55 | 71.06 |
| 存货周转天数(天) | 169.92 | 110.91 | 0.00 | 0.00 | 0.00 | 0.00 | 99.16 | 98.12 |
| 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(%) | 37.04 | 38.45 | 0.00 | 0.00 | 0.43 | 0.40 | 40.51 | 41.00 |
| 流动负债/总负债(%) | 76.61 | 79.54 | 0.00 | 0.00 | 0.00 | 0.00 | 59.86 | 52.52 |
| 流动比率 | 2.10 | 1.88 | 0.00 | 0.00 | 1.71 | 1.81 | 2.48 | 2.83 |
| 速动比率 | 1.54 | 1.34 | 0.00 | 0.00 | 1.28 | 1.39 | 1.94 | 2.24 |
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