| 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) | -0.33 | 31.18 | 27.71 | 21.04 | 10.77 | 20.36 | 8.56 | 8.56 |
| 扣非每股收益(元) | 0.00 | 30.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.33 | 31.18 | 27.71 | 21.04 | 10.77 | 20.36 | 8.56 | 8.56 |
| 每股净资产(元) | 64.12 | 64.45 | 60.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 13.75 | 13.75 | 13.75 | 13.75 | 0.00 | 0.00 | 13.73 | 0.00 |
| 每股未分配利润(元) | 48.87 | 49.20 | 45.73 | 39.07 | 0.00 | 0.00 | 24.66 | 0.00 |
| 每股经营现金流(元) | -3.86 | 33.52 | 22.56 | 0.00 | 0.00 | 0.00 | 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) | 9405.37万 | 55.35亿 | 42.93亿 | 32.66亿 | 15.22亿 | 28.39亿 | 11.31亿 | 11.31亿 |
| 毛利润(元) | 6132.50万 | 33.55亿 | 0.00 | 19.72亿 | 9.72亿 | 19.63亿 | 0.00 | 8.34亿 |
| 归属净利润(元) | -1942.40万 | 18.28亿 | 16.24亿 | 12.34亿 | 6.31亿 | 11.93亿 | 5.02亿 | 5.02亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 16.05亿 | 0.00 | 0.00 | 0.00 | 4.94亿 | 4.94亿 |
| 营业收入同比增长(%) | -93.82 | 94.95 | 0.00 | 188.88 | 0.00 | 63.19 | 0.00 | 97.46 |
| 归属净利润同比增长(%) | -103.08 | 53.19 | 0.00 | 145.71 | 0.00 | 45.59 | 0.00 | 63.19 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71.09 |
| 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(%) | -0.52 | 58.80 | 52.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.91 | 46.73 | 44.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 65.20 | 60.62 | 0.00 | 60.39 | 63.84 | 69.13 | 0.00 | 73.74 |
| 净利率(%) | -20.65 | 33.03 | 0.00 | 37.77 | 41.47 | 42.03 | 0.00 | 44.41 |
| 实际税率(%) | -6.21 | 14.53 | 0.00 | 14.51 | 15.17 | 14.27 | 0.00 | 14.05 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.02 | 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) | 0.02 | 1.32 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 478.74 | 29.48 | 0.00 | 34.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 652.94 | 40.18 | 0.00 | 54.29 | 0.00 | 0.00 | 0.00 | 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(%) | 20.29 | 22.75 | 23.14 | 28.89 | 0.00 | 0.00 | 23.69 | 0.00 |
| 流动负债/总负债(%) | 80.59 | 83.80 | 88.40 | 91.09 | 0.00 | 0.00 | 86.75 | 0.00 |
| 流动比率 | 4.51 | 3.98 | 3.68 | 2.86 | 0.00 | 0.00 | 3.68 | 0.00 |
| 速动比率 | 4.20 | 3.72 | 3.18 | 2.41 | 0.00 | 0.00 | 3.26 | 0.00 |
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