| 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) | 0.01 | 0.12 | 0.13 | 0.10 | 0.05 | 0.22 | 0.25 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.01 | 0.12 | 0.13 | 0.10 | 0.05 | 0.22 | 0.25 | 0.18 |
| 每股净资产(元) | 0.00 | 5.18 | 0.00 | 0.00 | 0.00 | 0.00 | 5.19 | 4.75 |
| 每股公积金(元) | 0.00 | 2.71 | 0.00 | 2.67 | 0.00 | 0.00 | 0.00 | 2.25 |
| 每股未分配利润(元) | 0.00 | 1.21 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 1.35 |
| 每股经营现金流(元) | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | -0.80 | 0.08 |
| 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) | 8.71亿 | 36.09亿 | 26.85亿 | 16.80亿 | 6.27亿 | 24.98亿 | 17.63亿 | 10.68亿 |
| 毛利润(元) | 8938.48万 | 4.56亿 | 3.38亿 | 2.32亿 | 7352.19万 | 3.13亿 | 2.43亿 | 1.65亿 |
| 归属净利润(元) | 501.68万 | 4018.34万 | 4390.49万 | 3499.22万 | 1630.30万 | 6624.33万 | 7222.30万 | 5198.30万 |
| 扣非净利润(元) | 0.00 | 2805.55万 | 0.00 | 2624.84万 | 0.00 | 0.00 | 6135.44万 | 4376.15万 |
| 营业收入同比增长(%) | 12.41 | 12.31 | 22.27 | 35.34 | 24.83 | 28.98 | 13.12 | 0.45 |
| 归属净利润同比增长(%) | -67.73 | -43.60 | -37.80 | -21.40 | -40.33 | -37.49 | -22.46 | -11.72 |
| 扣非净利润同比增长(%) | 0.00 | -47.43 | 0.00 | -39.30 | 0.00 | 0.00 | -33.74 | 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 | 1.98 | 0.00 | 0.00 | 0.00 | 0.00 | 5.26 | 3.78 |
| 摊薄净资产收益率(%) | 0.00 | 1.60 | 0.00 | 0.00 | 0.00 | 0.00 | 3.48 | 3.20 |
| 毛利率(%) | 10.27 | 12.64 | 12.59 | 13.84 | 11.73 | 12.54 | 13.78 | 15.44 |
| 净利率(%) | 0.66 | 1.17 | 1.70 | 2.13 | 2.63 | 2.68 | 4.12 | 4.90 |
| 实际税率(%) | -31.58 | -22.42 | -4.58 | 3.57 | -3.57 | -3.22 | 2.55 | 1.76 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.66 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.38 |
| 应收账款周转天数(天) | 0.00 | 124.05 | 0.00 | 126.70 | 0.00 | 0.00 | 0.00 | 105.09 |
| 存货周转天数(天) | 0.00 | 168.76 | 0.00 | 202.45 | 0.00 | 0.00 | 0.00 | 199.86 |
| 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 | 69.83 | 0.00 | 67.31 | 0.00 | 0.00 | 0.00 | 55.58 |
| 流动负债/总负债(%) | 0.00 | 86.44 | 0.00 | 87.17 | 0.00 | 0.00 | 0.00 | 91.66 |
| 流动比率 | 0.00 | 1.22 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | 1.54 |
| 速动比率 | 0.00 | 0.81 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.88 |
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