| 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) | 0.11 | 0.30 | 0.30 | 0.20 | 0.08 | 0.32 | 0.48 | 0.35 |
| 扣非每股收益(元) | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.36 |
| 稀释每股收益(元) | 0.11 | 0.30 | 0.30 | 0.00 | 0.08 | 0.00 | 0.48 | 0.35 |
| 每股净资产(元) | 9.86 | 5.93 | 0.00 | 0.00 | 5.98 | 5.74 | 9.63 | 5.70 |
| 每股公积金(元) | 0.95 | 0.95 | 1.03 | 0.00 | 1.01 | 0.83 | 0.83 | 0.83 |
| 每股未分配利润(元) | 2.88 | 2.77 | 2.83 | 0.00 | 2.79 | 2.65 | 2.83 | 2.70 |
| 每股经营现金流(元) | 0.39 | 2.02 | 0.00 | 0.00 | 0.29 | 0.91 | 0.68 | 0.57 |
| 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) | 80.93亿 | 375.25亿 | 267.88亿 | 162.84亿 | 77.67亿 | 315.70亿 | 205.72亿 | 132.63亿 |
| 毛利润(元) | 17.93亿 | 65.11亿 | 47.20亿 | 28.73亿 | 14.80亿 | 61.44亿 | 51.88亿 | 36.47亿 |
| 归属净利润(元) | 6.34亿 | 21.99亿 | 17.76亿 | 10.74亿 | 5.18亿 | 21.29亿 | 25.32亿 | 16.63亿 |
| 扣非净利润(元) | 6.12亿 | 0.00 | 0.00 | 0.00 | 5.97亿 | 0.00 | 24.58亿 | 17.30亿 |
| 营业收入同比增长(%) | 4.20 | 16.17 | 24.99 | 18.81 | 31.27 | 54.34 | 39.95 | 50.88 |
| 归属净利润同比增长(%) | 22.45 | -8.03 | -39.96 | -45.23 | -15.24 | -46.57 | -34.99 | -41.47 |
| 扣非净利润同比增长(%) | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.44 | 104.36 |
| 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(%) | 1.81 | 5.12 | 0.00 | 0.00 | 1.43 | 5.60 | 8.26 | 6.01 |
| 摊薄净资产收益率(%) | 1.31 | 4.83 | 0.00 | 0.00 | 1.29 | 4.06 | 5.36 | 3.83 |
| 毛利率(%) | 22.15 | 17.35 | 17.62 | 17.64 | 19.06 | 19.46 | 25.22 | 27.50 |
| 净利率(%) | 9.45 | 6.59 | 7.62 | 6.81 | 6.82 | 6.68 | 13.54 | 14.15 |
| 实际税率(%) | 20.64 | 15.82 | 19.54 | 21.14 | 13.64 | 23.32 | 11.64 | 13.11 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.06 | 0.27 | 0.19 | 0.00 | 0.00 | 0.26 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 149.62 | 111.15 | 116.37 | 0.00 | 0.00 | 97.31 | 101.72 | 106.44 |
| 存货周转天数(天) | 22.78 | 18.20 | 18.79 | 0.00 | 0.00 | 17.54 | 19.76 | 21.85 |
| 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(%) | 62.51 | 61.55 | 62.31 | 0.00 | 60.80 | 62.29 | 60.50 | 59.46 |
| 流动负债/总负债(%) | 36.48 | 35.95 | 35.37 | 0.00 | 33.23 | 33.56 | 31.02 | 30.38 |
| 流动比率 | 1.12 | 1.02 | 1.21 | 0.00 | 1.13 | 0.97 | 1.11 | 1.12 |
| 速动比率 | 1.07 | 0.97 | 1.17 | 0.00 | 1.06 | 0.91 | 1.05 | 1.05 |
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