| 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) | 0.05 | 0.48 | 0.51 | 0.30 | 0.09 | 0.58 | 0.52 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.46 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.48 | 0.51 | 0.31 | 0.08 | 0.58 | 0.52 | 0.31 |
| 每股净资产(元) | 0.00 | 2.79 | 0.00 | 2.58 | 3.48 | 0.00 | 3.40 | 0.00 |
| 每股公积金(元) | 0.00 | 0.56 | 0.00 | 0.53 | 0.97 | 0.00 | 0.85 | 0.84 |
| 每股未分配利润(元) | 0.00 | 0.93 | 0.00 | 0.80 | 1.23 | 0.00 | 1.18 | 0.97 |
| 每股经营现金流(元) | 0.00 | 0.77 | 0.00 | 0.22 | -0.09 | 0.00 | 0.41 | 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) | 6.97亿 | 36.28亿 | 28.18亿 | 18.29亿 | 7.23亿 | 33.56亿 | 23.71亿 | 14.83亿 |
| 毛利润(元) | 2.63亿 | 14.15亿 | 11.40亿 | 7.30亿 | 2.74亿 | 12.76亿 | 9.61亿 | 0.00 |
| 归属净利润(元) | 5364.87万 | 4.89亿 | 5.20亿 | 3.12亿 | 6521.52万 | 4.49亿 | 3.99亿 | 2.37亿 |
| 扣非净利润(元) | 0.00 | 4.73亿 | 5.03亿 | 0.00 | 0.00 | 0.00 | 3.88亿 | 0.00 |
| 营业收入同比增长(%) | -3.60 | 8.12 | 18.88 | 23.32 | 33.58 | 34.44 | 30.54 | 0.00 |
| 归属净利润同比增长(%) | -17.74 | 8.97 | 30.31 | 31.78 | 45.13 | 13.22 | 15.55 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 7.70 | 29.55 | 0.00 | 0.00 | 0.00 | 79.30 | 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(%) | 0.00 | 17.69 | 0.00 | 11.12 | 2.39 | 0.00 | 15.40 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 16.35 | 0.00 | 11.23 | 2.26 | 0.00 | 14.74 | 0.00 |
| 毛利率(%) | 37.70 | 39.01 | 40.46 | 39.94 | 37.91 | 38.02 | 40.54 | 0.00 |
| 净利率(%) | 7.60 | 13.43 | 18.42 | 17.04 | 9.12 | 13.27 | 16.77 | 0.00 |
| 实际税率(%) | 13.79 | 16.01 | 15.48 | 15.09 | 14.25 | 13.65 | 14.16 | 0.00 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 0.82 | 0.00 | 0.43 | 0.00 | 0.00 | 0.65 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 40.10 | 0.00 | 45.85 | 0.00 | 0.00 | 43.18 | 0.00 |
| 存货周转天数(天) | 0.00 | 90.56 | 0.00 | 94.33 | 0.00 | 0.00 | 84.02 | 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(%) | 0.00 | 38.57 | 0.00 | 40.30 | 31.50 | 0.00 | 31.99 | 33.29 |
| 流动负债/总负债(%) | 0.00 | 81.26 | 0.00 | 87.06 | 90.05 | 0.00 | 93.03 | 92.58 |
| 流动比率 | 0.00 | 1.28 | 0.00 | 1.26 | 1.51 | 0.00 | 1.62 | 1.58 |
| 速动比率 | 0.00 | 0.91 | 0.00 | 0.89 | 0.93 | 0.00 | 1.16 | 1.12 |
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