| 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) | 0.03 | 0.17 | 0.30 | 0.24 | 0.16 | 0.51 | 0.59 | 0.44 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 12.30 | 12.46 | 0.00 | 0.00 | 12.40 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 1.58 | 1.58 | 1.58 | 0.00 | 1.58 | 0.94 | 0.00 |
| 每股未分配利润(元) | 0.00 | 8.96 | 9.09 | 9.02 | 0.00 | 8.88 | 9.94 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.89 | 0.91 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 |
| 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) | 26.17亿 | 141.38亿 | 104.84亿 | 69.57亿 | 33.75亿 | 155.13亿 | 113.54亿 | 75.03亿 |
| 毛利润(元) | 15.65亿 | 82.51亿 | 63.09亿 | 43.37亿 | 20.74亿 | 95.66亿 | 71.64亿 | 47.71亿 |
| 归属净利润(元) | 1.46亿 | 7.49亿 | 13.18亿 | 10.25亿 | 6.98亿 | 20.47亿 | 22.87亿 | 17.32亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -22.47 | -8.86 | -7.67 | -7.28 | 1.01 | 8.97 | 19.18 | 24.54 |
| 归属净利润同比增长(%) | -79.10 | -63.43 | -36.17 | -32.10 | -3.40 | 18.31 | 32.20 | 57.26 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 1.39 | 2.43 | 0.00 | 0.00 | 4.12 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 1.15 | 2.07 | 0.00 | 0.00 | 3.07 | 0.00 | 0.00 |
| 毛利率(%) | 59.81 | 58.36 | 60.18 | 62.34 | 61.46 | 61.67 | 63.09 | 63.59 |
| 净利率(%) | 7.08 | 6.07 | 12.63 | 14.03 | 18.74 | 14.11 | 20.90 | 24.89 |
| 实际税率(%) | 32.34 | 48.08 | 41.95 | 44.02 | 28.26 | 21.88 | 24.90 | 25.88 |
| 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 | 0.27 | 0.06 | 0.11 | 0.13 | 0.45 | 0.11 | 0.13 | 0.18 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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 | 0.11 | 0.08 | 0.05 | 0.00 | 0.12 | 0.09 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 49.90 | 52.68 | 54.52 | 0.00 | 45.17 | 52.18 | 0.00 |
| 存货周转天数(天) | 0.00 | 19.32 | 21.08 | 22.50 | 0.00 | 19.90 | 22.37 | 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(%) | 0.00 | 55.51 | 56.85 | 56.98 | 0.00 | 57.44 | 59.38 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 35.66 | 38.19 | 39.24 | 0.00 | 41.38 | 45.40 | 0.00 |
| 流动比率 | 0.00 | 0.45 | 0.51 | 0.50 | 0.00 | 0.49 | 0.45 | 0.00 |
| 速动比率 | 0.00 | 0.44 | 0.50 | 0.48 | 0.00 | 0.48 | 0.44 | 0.00 |
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