| 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) | 0.08 | 0.43 | 0.31 | 0.22 | 0.08 | 0.49 | 0.35 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.33 | 0.00 | 0.18 | 0.00 | 0.39 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.08 | 0.43 | 0.31 | 0.22 | 0.08 | 0.49 | 0.35 | 0.23 |
| 每股净资产(元) | 7.93 | 7.85 | 7.74 | 7.64 | 7.71 | 7.62 | 7.48 | 7.37 |
| 每股公积金(元) | 4.82 | 4.82 | 4.82 | 4.82 | 4.55 | 4.55 | 4.82 | 4.82 |
| 每股未分配利润(元) | 1.82 | 1.73 | 1.65 | 1.55 | 1.52 | 1.45 | 1.41 | 1.30 |
| 每股经营现金流(元) | -0.19 | 0.83 | 0.06 | -0.18 | -0.44 | 1.51 | 0.40 | 0.19 |
| 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) | 21.28亿 | 93.86亿 | 62.69亿 | 41.18亿 | 19.73亿 | 84.84亿 | 55.20亿 | 36.01亿 |
| 毛利润(元) | 6.18亿 | 29.31亿 | 19.61亿 | 12.98亿 | 5.75亿 | 27.26亿 | 17.91亿 | 11.75亿 |
| 归属净利润(元) | 1.54亿 | 7.93亿 | 5.80亿 | 4.07亿 | 1.52亿 | 9.07亿 | 6.40亿 | 4.30亿 |
| 扣非净利润(元) | 1.24亿 | 6.06亿 | 4.98亿 | 0.00 | 0.00 | 7.19亿 | 0.00 | 3.65亿 |
| 营业收入同比增长(%) | 7.83 | 10.64 | 13.59 | 14.37 | 19.11 | 11.96 | 12.54 | 12.57 |
| 归属净利润同比增长(%) | 1.66 | -12.59 | -9.35 | -5.38 | 11.21 | 7.48 | 16.61 | 17.89 |
| 扣非净利润同比增长(%) | -1.20 | -15.76 | -6.74 | 0.00 | 0.00 | 10.86 | 0.00 | 26.59 |
| 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(%) | 1.06 | 5.50 | 4.06 | 2.84 | 1.07 | 6.54 | 4.62 | 3.14 |
| 摊薄净资产收益率(%) | 0.84 | 4.16 | 3.48 | 2.38 | 0.88 | 5.09 | 3.86 | 2.68 |
| 毛利率(%) | 29.02 | 31.22 | 31.28 | 31.51 | 29.14 | 32.13 | 32.44 | 32.64 |
| 净利率(%) | 7.30 | 8.60 | 9.37 | 10.03 | 7.75 | 10.92 | 11.77 | 12.13 |
| 实际税率(%) | 5.82 | -0.07 | 0.74 | 0.87 | 0.87 | 0.30 | 0.78 | -0.71 |
| 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 | 0.01 | 0.00 | 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) | 0.08 | 0.36 | 0.24 | 0.16 | 0.00 | 0.00 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 66.01 | 56.68 | 66.81 | 69.40 | 0.00 | 0.00 | 72.19 | 69.60 |
| 存货周转天数(天) | 73.99 | 73.43 | 76.62 | 77.78 | 0.00 | 0.00 | 81.02 | 80.89 |
| 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(%) | 44.26 | 44.89 | 43.07 | 43.66 | 41.04 | 43.34 | 40.93 | 40.93 |
| 流动负债/总负债(%) | 71.04 | 72.16 | 68.72 | 69.57 | 67.08 | 70.04 | 69.13 | 69.03 |
| 流动比率 | 1.19 | 1.18 | 1.49 | 1.47 | 1.58 | 1.51 | 1.56 | 1.56 |
| 速动比率 | 1.06 | 1.03 | 1.34 | 1.33 | 1.39 | 1.34 | 1.39 | 1.39 |
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