| 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) | 0.00 | 0.02 | 0.01 | 0.03 | 0.04 | 0.33 | 0.32 | 0.31 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.01 | 0.03 | 0.04 | 0.33 | 0.32 | 0.31 |
| 每股净资产(元) | 7.16 | 7.17 | 7.16 | 0.00 | 0.00 | 0.00 | 7.24 | 0.00 |
| 每股公积金(元) | 3.76 | 3.76 | 3.76 | 0.00 | 0.00 | 0.00 | 3.76 | 3.76 |
| 每股未分配利润(元) | 2.08 | 2.08 | 2.09 | 0.00 | 0.00 | 0.00 | 2.19 | 2.18 |
| 每股经营现金流(元) | 0.23 | -0.72 | 0.19 | 0.00 | 0.00 | 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) | 7.96亿 | 31.19亿 | 24.58亿 | 16.54亿 | 8.38亿 | 37.02亿 | 28.58亿 | 19.18亿 |
| 毛利润(元) | 4783.06万 | 2.45亿 | 1.96亿 | 1.56亿 | 8004.55万 | 4.02亿 | 3.34亿 | 2.99亿 |
| 归属净利润(元) | -183.22万 | 847.58万 | 371.70万 | 1585.05万 | 2055.61万 | 1.65亿 | 1.59亿 | 1.53亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -148.76万 | 1840.63万 | 1190.14万 | 1.26亿 | 1.27亿 | 0.00 |
| 营业收入同比增长(%) | -5.02 | -15.76 | -13.98 | -13.79 | -4.99 | 31.70 | 39.65 | 53.82 |
| 归属净利润同比增长(%) | -108.91 | -94.87 | -97.66 | -89.64 | -77.18 | 3.33 | 50.61 | 223.60 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -101.18 | -86.80 | -85.83 | -3.26 | 58.81 | 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(%) | -0.05 | 0.24 | 0.10 | 0.00 | 0.00 | 0.00 | 4.48 | 0.00 |
| 摊薄净资产收益率(%) | -0.19 | -0.18 | -0.04 | 0.00 | 0.00 | 0.00 | 3.54 | 0.00 |
| 毛利率(%) | 6.01 | 7.85 | 7.98 | 9.43 | 9.55 | 10.87 | 11.69 | 15.61 |
| 净利率(%) | -0.20 | 0.30 | 0.17 | 0.98 | 2.48 | 4.49 | 5.60 | 8.00 |
| 实际税率(%) | 193.49 | -2257.56 | 53.62 | 28.20 | 24.54 | 9.20 | 8.22 | 17.16 |
| 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) | 0.17 | 0.64 | 0.50 | 0.00 | 0.00 | 0.00 | 0.58 | 0.39 |
| 应收账款周转天数(天) | 75.93 | 78.37 | 81.55 | 0.00 | 0.00 | 0.00 | 74.89 | 70.59 |
| 存货周转天数(天) | 76.87 | 74.54 | 60.69 | 0.00 | 0.00 | 0.00 | 40.59 | 42.11 |
| 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(%) | 26.31 | 25.04 | 26.94 | 0.00 | 0.00 | 0.00 | 30.83 | 31.11 |
| 流动负债/总负债(%) | 98.86 | 98.66 | 98.79 | 0.00 | 0.00 | 0.00 | 99.23 | 99.20 |
| 流动比率 | 2.41 | 2.56 | 2.46 | 0.00 | 0.00 | 0.00 | 2.41 | 2.37 |
| 速动比率 | 1.94 | 1.97 | 2.06 | 0.00 | 0.00 | 0.00 | 2.14 | 2.11 |
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