| 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) | 0.07 | 0.54 | 0.46 | 0.28 | 0.10 | -0.22 | -0.25 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.07 | 0.54 | 0.45 | 0.28 | 0.10 | -0.22 | -0.25 | 0.20 |
| 每股净资产(元) | 3.38 | 3.22 | 3.11 | 0.00 | 0.00 | 0.00 | 2.48 | 2.95 |
| 每股公积金(元) | 0.70 | 0.70 | 0.70 | 0.00 | 0.00 | 0.00 | 0.70 | 0.70 |
| 每股未分配利润(元) | 1.34 | 1.26 | 1.27 | 0.00 | 0.00 | 0.00 | 0.79 | 1.25 |
| 每股经营现金流(元) | 0.03 | 1.11 | 0.31 | 0.00 | 0.00 | 0.00 | 0.39 | 0.30 |
| 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) | 17.68亿 | 76.64亿 | 53.01亿 | 31.67亿 | 15.48亿 | 73.90亿 | 55.69亿 | 36.37亿 |
| 毛利润(元) | 3.12亿 | 13.50亿 | 9.73亿 | 5.80亿 | 2.80亿 | 12.73亿 | 10.10亿 | 6.63亿 |
| 归属净利润(元) | 6665.34万 | 4.97亿 | 4.20亿 | 2.56亿 | 9307.41万 | -2.03亿 | -2.31亿 | 1.84亿 |
| 扣非净利润(元) | 6955.49万 | 3.99亿 | 3.32亿 | 1.73亿 | 3973.31万 | 1.73亿 | 0.00 | 1.62亿 |
| 营业收入同比增长(%) | 0.00 | 3.70 | -4.82 | -12.91 | -10.54 | 20.66 | 37.33 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 353.72 | 289.40 | 39.10 | 9.64 | -1144.07 | -506.51 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 121.36 | 56.86 | 6.99 | 29.67 | 442.31 | 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(%) | 2.19 | 19.51 | 16.24 | 0.00 | 0.00 | 0.00 | -9.17 | 6.62 |
| 摊薄净资产收益率(%) | 2.24 | 13.53 | 11.65 | 0.00 | 0.00 | 0.00 | 8.95 | 5.98 |
| 毛利率(%) | 17.63 | 17.62 | 18.36 | 18.31 | 18.06 | 17.23 | 18.14 | 18.22 |
| 净利率(%) | 3.75 | 6.55 | 7.92 | 8.12 | 6.09 | -2.76 | -4.17 | 5.02 |
| 实际税率(%) | 5.13 | 6.75 | 13.05 | 14.21 | 20.20 | -16.16 | -18.79 | 17.90 |
| 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 | 0.00 | 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) | 0.19 | 0.87 | 0.62 | 0.00 | 0.00 | 0.00 | 0.68 | 0.43 |
| 应收账款周转天数(天) | 86.15 | 77.86 | 81.92 | 0.00 | 0.00 | 0.00 | 67.15 | 66.47 |
| 存货周转天数(天) | 68.41 | 58.84 | 63.60 | 0.00 | 0.00 | 0.00 | 59.79 | 63.15 |
| 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(%) | 65.10 | 68.00 | 67.10 | 0.00 | 0.00 | 0.00 | 71.43 | 68.41 |
| 流动负债/总负债(%) | 93.69 | 92.53 | 89.50 | 0.00 | 0.00 | 0.00 | 87.32 | 87.12 |
| 流动比率 | 0.90 | 0.90 | 0.91 | 0.00 | 0.00 | 0.00 | 0.84 | 0.84 |
| 速动比率 | 0.70 | 0.71 | 0.70 | 0.00 | 0.00 | 0.00 | 0.64 | 0.64 |
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