| 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) | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 | -0.38 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.07 | 0.08 | 0.07 | 0.06 | 0.06 | -0.38 | 0.03 | 0.03 |
| 每股净资产(元) | 9.03 | 8.97 | 0.00 | 8.92 | 8.89 | 0.00 | 9.25 | 9.26 |
| 每股公积金(元) | 8.12 | 8.12 | 0.00 | 8.12 | 8.12 | 0.00 | 8.12 | 8.12 |
| 每股未分配利润(元) | 0.04 | -0.03 | 0.00 | -0.06 | -0.06 | 0.00 | 0.29 | 0.29 |
| 每股经营现金流(元) | 0.15 | 0.10 | 0.00 | 0.13 | 0.25 | 0.00 | -0.95 | -0.94 |
| 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) | 18.00亿 | 99.84亿 | 76.48亿 | 46.14亿 | 22.02亿 | 79.76亿 | 53.10亿 | 33.59亿 |
| 毛利润(元) | 5304.23万 | 1.75亿 | 1.34亿 | 9824.89万 | 5622.96万 | 1.61亿 | 1.02亿 | 7029.90万 |
| 归属净利润(元) | 2904.86万 | 3240.92万 | 2733.97万 | 2282.15万 | 2239.77万 | -1.49亿 | 1226.16万 | 1034.85万 |
| 扣非净利润(元) | 1206.84万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.65万 | -616.87万 |
| 营业收入同比增长(%) | -18.26 | 25.18 | 0.00 | 37.35 | 33.40 | -10.82 | -26.55 | -32.08 |
| 归属净利润同比增长(%) | 29.69 | 121.74 | 0.00 | 120.53 | 33.47 | -120.68 | -28.29 | 181.05 |
| 扣非净利润同比增长(%) | -40.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.76 | 78.06 |
| 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(%) | 0.80 | 0.90 | 0.00 | 0.64 | 0.63 | 0.00 | 0.33 | 0.28 |
| 摊薄净资产收益率(%) | 0.33 | 0.42 | 0.00 | 0.53 | 0.00 | 0.00 | 0.01 | -0.17 |
| 毛利率(%) | 2.95 | 1.75 | 1.76 | 2.13 | 2.55 | 2.01 | 1.93 | 2.09 |
| 净利率(%) | 1.72 | 0.30 | 0.42 | 0.59 | 1.11 | -1.85 | 0.30 | 0.38 |
| 实际税率(%) | 17.22 | 34.28 | 44.12 | 38.91 | 28.46 | -16.10 | 21.96 | 18.93 |
| 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 | 0.02 | 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) | 0.39 | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.78 |
| 应收账款周转天数(天) | 40.27 | 29.06 | 0.00 | 0.00 | 0.00 | 0.00 | 41.01 | 35.71 |
| 存货周转天数(天) | 11.52 | 9.72 | 0.00 | 0.00 | 0.00 | 0.00 | 4.68 | 5.30 |
| 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(%) | 22.29 | 18.60 | 0.00 | 17.31 | 0.15 | 0.00 | 18.77 | 13.10 |
| 流动负债/总负债(%) | 88.28 | 85.11 | 0.00 | 83.57 | 0.00 | 0.00 | 94.58 | 89.75 |
| 流动比率 | 2.93 | 3.59 | 0.00 | 4.01 | 4.13 | 0.00 | 3.36 | 4.64 |
| 速动比率 | 2.67 | 3.30 | 0.00 | 3.48 | 3.67 | 0.00 | 3.22 | 4.38 |
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