| 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) | 0.04 | 0.86 | 0.76 | 0.50 | 0.20 | 0.71 | 0.58 | 0.44 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.59 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.86 | 0.75 | 0.49 | 0.20 | 0.71 | 0.58 | 0.44 |
| 每股净资产(元) | 10.41 | 0.00 | 10.08 | 9.90 | 0.00 | 9.73 | 0.00 | 0.00 |
| 每股公积金(元) | 5.96 | 5.95 | 5.94 | 5.89 | 0.00 | 5.89 | 5.88 | 5.87 |
| 每股未分配利润(元) | 3.29 | 3.26 | 3.20 | 2.96 | 0.00 | 2.69 | 2.57 | 2.44 |
| 每股经营现金流(元) | 0.46 | 0.00 | 0.45 | 0.22 | 0.00 | 0.36 | 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) | 5.35亿 | 30.07亿 | 21.34亿 | 14.40亿 | 7.08亿 | 26.37亿 | 17.65亿 | 10.08亿 |
| 毛利润(元) | 1.41亿 | 8.08亿 | 5.50亿 | 3.72亿 | 1.88亿 | 7.11亿 | 0.00 | 3.00亿 |
| 归属净利润(元) | 1332.06万 | 3.28亿 | 2.86亿 | 1.88亿 | 7566.13万 | 2.70亿 | 2.05亿 | 1.54亿 |
| 扣非净利润(元) | -719.08万 | 0.00 | 2.33亿 | 0.00 | 0.00 | 2.26亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -24.39 | 14.02 | 20.92 | 42.81 | 56.69 | 41.15 | 0.00 | 19.09 |
| 归属净利润同比增长(%) | -82.39 | 21.18 | 40.06 | 21.97 | 17.63 | -33.29 | 0.00 | -37.65 |
| 扣非净利润同比增长(%) | -111.79 | 0.00 | 32.38 | 0.00 | 0.00 | -28.25 | 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(%) | 0.33 | 0.00 | 7.55 | 5.00 | 0.00 | 7.43 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.18 | 0.00 | 6.01 | 4.01 | 0.00 | 6.08 | 0.00 | 0.00 |
| 毛利率(%) | 26.35 | 26.88 | 25.76 | 25.84 | 26.62 | 26.95 | 0.00 | 29.79 |
| 净利率(%) | 2.81 | 10.78 | 13.29 | 12.94 | 10.62 | 10.20 | 0.00 | 15.18 |
| 实际税率(%) | -552.41 | 11.22 | 11.39 | 12.81 | 17.41 | 4.42 | 0.00 | 14.21 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.08 | 0.45 | 0.32 | 0.22 | 0.00 | 0.49 | 0.00 | 0.20 |
| 应收账款周转天数(天) | 62.84 | 49.31 | 48.15 | 46.54 | 0.00 | 38.37 | 0.00 | 33.87 |
| 存货周转天数(天) | 181.78 | 133.38 | 143.51 | 141.95 | 0.00 | 113.26 | 0.00 | 119.00 |
| 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(%) | 41.33 | 42.10 | 42.36 | 42.97 | 0.00 | 42.87 | 40.71 | 36.29 |
| 流动负债/总负债(%) | 76.10 | 76.74 | 74.64 | 77.85 | 0.00 | 67.61 | 65.80 | 64.90 |
| 流动比率 | 1.75 | 1.73 | 1.80 | 1.71 | 0.00 | 1.98 | 2.66 | 3.51 |
| 速动比率 | 1.38 | 1.36 | 1.40 | 1.32 | 0.00 | 1.54 | 2.21 | 3.10 |
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