| 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) | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 | 1.90 | 1.43 | 0.84 |
| 扣非每股收益(元) | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | 1.63 | 0.00 | 0.73 |
| 稀释每股收益(元) | 0.14 | 1.15 | 0.96 | 0.60 | 0.32 | 1.88 | 1.43 | 0.84 |
| 每股净资产(元) | 13.15 | 12.88 | 13.34 | 0.00 | 0.00 | 10.37 | 9.94 | 9.39 |
| 每股公积金(元) | 2.70 | 2.60 | 2.78 | 0.00 | 2.77 | 0.97 | 1.01 | 0.99 |
| 每股未分配利润(元) | 9.33 | 9.19 | 8.91 | 0.00 | 8.67 | 8.23 | 7.77 | 7.19 |
| 每股经营现金流(元) | -0.22 | 0.62 | -0.64 | 0.00 | 0.00 | 1.23 | 0.26 | 0.23 |
| 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) | 24.25亿 | 149.61亿 | 105.62亿 | 69.37亿 | 33.94亿 | 163.32亿 | 119.30亿 | 74.86亿 |
| 毛利润(元) | 7.96亿 | 52.70亿 | 38.56亿 | 25.17亿 | 12.59亿 | 61.33亿 | 44.62亿 | 28.29亿 |
| 归属净利润(元) | 1.42亿 | 12.10亿 | 10.14亿 | 6.31亿 | 3.32亿 | 19.94亿 | 15.00亿 | 8.88亿 |
| 扣非净利润(元) | -4292.76万 | 0.00 | 8.18亿 | 6.07亿 | 0.00 | 0.00 | 12.67亿 | 7.68亿 |
| 营业收入同比增长(%) | 0.00 | -8.40 | -11.47 | -7.33 | 8.27 | 0.00 | 34.67 | 45.08 |
| 归属净利润同比增长(%) | 0.00 | -39.35 | -32.45 | -28.92 | 0.67 | 103.74 | 47.06 | 42.50 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -35.45 | -21.05 | 0.00 | 0.00 | 58.73 | 52.02 |
| 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(%) | 1.00 | 8.93 | 8.08 | 0.00 | 0.00 | 18.66 | 14.34 | 8.68 |
| 摊薄净资产收益率(%) | -0.31 | 7.20 | 5.83 | 0.00 | 0.00 | 15.54 | 11.94 | 7.67 |
| 毛利率(%) | 32.82 | 35.22 | 36.51 | 36.28 | 37.10 | 37.55 | 37.40 | 37.79 |
| 净利率(%) | 6.39 | 8.57 | 10.32 | 10.00 | 10.55 | 12.74 | 13.15 | 12.32 |
| 实际税率(%) | -20.54 | 2.20 | 3.07 | -1.21 | 7.79 | 9.82 | 8.02 | 7.87 |
| 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 | 0.01 | 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) | 0.08 | 0.51 | 0.36 | 0.00 | 0.12 | 0.67 | 0.50 | 0.32 |
| 应收账款周转天数(天) | 255.89 | 157.48 | 163.17 | 0.00 | 158.44 | 110.63 | 116.08 | 111.82 |
| 存货周转天数(天) | 271.08 | 178.15 | 212.80 | 0.00 | 215.71 | 153.48 | 167.71 | 173.13 |
| 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(%) | 50.58 | 51.69 | 50.79 | 0.00 | 48.88 | 55.64 | 56.45 | 56.11 |
| 流动负债/总负债(%) | 81.76 | 70.27 | 71.97 | 0.00 | 76.30 | 78.70 | 80.01 | 78.57 |
| 流动比率 | 1.77 | 2.04 | 1.99 | 0.00 | 1.94 | 1.59 | 1.55 | 1.59 |
| 速动比率 | 1.38 | 1.65 | 1.52 | 0.00 | 1.48 | 1.17 | 1.08 | 1.12 |
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