| 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 | 0.50 | 0.44 | 0.35 | 0.16 | 0.16 | 0.31 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.51 | 0.00 | 0.34 | 0.00 | 0.06 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.05 | 0.50 | 0.44 | 0.35 | 0.16 | 0.16 | 0.31 | 0.23 |
| 每股净资产(元) | 0.00 | 8.39 | 8.42 | 8.20 | 0.00 | 7.78 | 7.98 | 7.92 |
| 每股公积金(元) | 0.00 | 3.99 | 4.03 | 4.03 | 0.00 | 4.05 | 4.07 | 4.07 |
| 每股未分配利润(元) | 0.00 | 2.94 | 2.90 | 2.80 | 0.00 | 2.49 | 2.64 | 2.59 |
| 每股经营现金流(元) | 0.00 | -0.52 | -0.49 | -0.16 | 0.00 | 0.00 | 0.08 | 0.18 |
| 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) | 13.01亿 | 71.59亿 | 53.95亿 | 37.59亿 | 19.10亿 | 63.65亿 | 46.31亿 | 31.14亿 |
| 毛利润(元) | 4.54亿 | 23.34亿 | 17.41亿 | 12.24亿 | 5.79亿 | 20.33亿 | 14.57亿 | 9.82亿 |
| 归属净利润(元) | 6654.00万 | 7.27亿 | 6.52亿 | 5.11亿 | 2.35亿 | 2.41亿 | 4.62亿 | 3.38亿 |
| 扣非净利润(元) | 0.00 | 7.48亿 | 0.00 | 5.04亿 | 1.66亿 | 9011.21万 | 4.08亿 | 2.85亿 |
| 营业收入同比增长(%) | -31.90 | 12.48 | 16.49 | 20.72 | 50.67 | 19.38 | 30.74 | 17.09 |
| 归属净利润同比增长(%) | -71.68 | 201.96 | 41.33 | 51.15 | 63.74 | -76.49 | -34.87 | -41.80 |
| 扣非净利润同比增长(%) | 0.00 | 730.34 | 0.00 | 77.07 | 44.83 | -84.78 | -32.66 | -43.56 |
| 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 | 6.12 | 5.49 | 4.35 | 0.00 | 2.09 | 3.96 | 2.90 |
| 摊薄净资产收益率(%) | 0.00 | 6.08 | 5.07 | 4.19 | 0.00 | 0.79 | 3.49 | 2.45 |
| 毛利率(%) | 34.90 | 32.61 | 32.26 | 32.58 | 30.32 | 31.94 | 31.45 | 31.54 |
| 净利率(%) | 5.07 | 9.98 | 12.05 | 13.58 | 12.31 | 3.67 | 9.87 | 10.81 |
| 实际税率(%) | 14.97 | 13.88 | 22.71 | 18.86 | 16.77 | -5.00 | 17.45 | 18.88 |
| 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 | 0.01 | 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) | 0.00 | 0.36 | 0.27 | 0.00 | 0.00 | 0.33 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 78.36 | 77.71 | 0.00 | 0.00 | 89.28 | 95.00 | 95.53 |
| 存货周转天数(天) | 0.00 | 430.93 | 414.14 | 0.00 | 0.00 | 327.24 | 311.58 | 286.31 |
| 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 | 40.39 | 41.91 | 43.14 | 0.00 | 39.69 | 38.64 | 38.12 |
| 流动负债/总负债(%) | 0.00 | 66.33 | 69.37 | 77.23 | 0.00 | 63.17 | 52.53 | 49.94 |
| 流动比率 | 0.00 | 2.22 | 2.06 | 1.82 | 0.00 | 2.25 | 2.74 | 2.82 |
| 速动比率 | 0.00 | 0.99 | 1.02 | 1.01 | 0.00 | 1.27 | 1.67 | 1.82 |
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