| 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 | 0.21 | 0.15 | 0.12 | 0.04 | 0.14 | 0.13 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.03 | 0.21 | 0.15 | 0.12 | 0.04 | 0.14 | 0.13 | 0.10 |
| 每股净资产(元) | 0.00 | 3.83 | 0.00 | 0.00 | 3.78 | 3.69 | 3.82 | 3.91 |
| 每股公积金(元) | 0.00 | 1.61 | 0.00 | 0.00 | 1.61 | 1.61 | 1.50 | 1.62 |
| 每股未分配利润(元) | 0.00 | 1.04 | 0.00 | 0.00 | 0.94 | 0.90 | 1.04 | 0.89 |
| 每股经营现金流(元) | 0.00 | -0.08 | 0.00 | 0.00 | -0.82 | -1.12 | -1.22 | -1.00 |
| 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) | 14.81亿 | 81.41亿 | 62.68亿 | 40.37亿 | 17.36亿 | 74.43亿 | 53.71亿 | 30.72亿 |
| 毛利润(元) | 2.05亿 | 11.96亿 | 8.73亿 | 5.74亿 | 2.55亿 | 10.84亿 | 7.37亿 | 4.69亿 |
| 归属净利润(元) | 2235.44万 | 1.43亿 | 1.05亿 | 8572.02万 | 2559.76万 | 9951.41万 | 9066.23万 | 6585.27万 |
| 扣非净利润(元) | 2276.75万 | 1.50亿 | 0.00 | 7775.31万 | 0.00 | 1.10亿 | 0.00 | 4881.66万 |
| 营业收入同比增长(%) | -14.67 | 9.38 | 16.71 | 31.40 | 0.00 | 25.20 | 0.00 | 10.49 |
| 归属净利润同比增长(%) | -12.67 | 43.54 | 16.17 | 30.17 | 0.00 | 37.58 | 0.00 | 81.48 |
| 扣非净利润同比增长(%) | -6.66 | 35.46 | 0.00 | 59.28 | 0.00 | 24.33 | 0.00 | 108.78 |
| 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 | 5.20 | 0.00 | 0.00 | 0.94 | 3.65 | 0.00 | 2.42 |
| 摊薄净资产收益率(%) | 0.00 | 5.65 | 0.00 | 0.00 | 0.93 | 0.00 | 2.60 | 1.81 |
| 毛利率(%) | 13.82 | 14.69 | 13.93 | 14.22 | 14.66 | 14.56 | 13.73 | 15.28 |
| 净利率(%) | 1.61 | 1.87 | 1.81 | 2.24 | 1.57 | 1.46 | 1.83 | 2.31 |
| 实际税率(%) | 7.76 | 4.46 | 4.92 | 3.68 | 3.22 | 11.01 | 7.77 | 11.50 |
| 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 | 0.00 | 0.01 | 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) | 0.00 | 0.90 | 0.00 | 0.00 | 0.20 | 0.00 | 0.63 | 0.37 |
| 应收账款周转天数(天) | 0.00 | 113.09 | 0.00 | 0.00 | 129.93 | 0.00 | 120.05 | 126.19 |
| 存货周转天数(天) | 0.00 | 92.78 | 0.00 | 0.00 | 122.22 | 0.00 | 96.36 | 114.96 |
| 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 | 69.25 | 0.00 | 0.00 | 68.67 | 0.68 | 68.67 | 67.28 |
| 流动负债/总负债(%) | 0.00 | 78.03 | 0.00 | 0.00 | 83.20 | 0.00 | 74.64 | 73.16 |
| 流动比率 | 0.00 | 1.39 | 0.00 | 0.00 | 1.33 | 1.31 | 1.50 | 1.55 |
| 速动比率 | 0.00 | 1.05 | 0.00 | 0.00 | 0.92 | 0.93 | 1.09 | 1.11 |
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