| 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) | 0.13 | 0.72 | 0.76 | 0.60 | 0.44 | 0.19 | 0.41 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.35 | 0.00 | 0.05 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.13 | 0.72 | 0.76 | 0.60 | 0.44 | 0.19 | 0.41 | 0.13 |
| 每股净资产(元) | 4.83 | 4.72 | 4.80 | 4.63 | 5.62 | 5.30 | 5.59 | 5.39 |
| 每股公积金(元) | 0.87 | 0.87 | 0.86 | 0.88 | 0.87 | 0.87 | 0.89 | 0.89 |
| 每股未分配利润(元) | 2.91 | 2.79 | 2.90 | 2.75 | 3.77 | 3.34 | 3.75 | 3.47 |
| 每股经营现金流(元) | -0.08 | 0.60 | 0.35 | 0.22 | 0.05 | 0.57 | 0.26 | 0.17 |
| 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) | 19.04亿 | 76.70亿 | 57.11亿 | 39.23亿 | 21.28亿 | 85.18亿 | 67.39亿 | 42.07亿 |
| 毛利润(元) | 12.41亿 | 52.50亿 | 39.81亿 | 26.66亿 | 14.61亿 | 52.35亿 | 40.06亿 | 23.06亿 |
| 归属净利润(元) | 2.41亿 | 13.77亿 | 14.42亿 | 11.37亿 | 8.40亿 | 3.69亿 | 8.00亿 | 2.58亿 |
| 扣非净利润(元) | 2.04亿 | 6.91亿 | 9.21亿 | 6.71亿 | 0.00 | 1.02亿 | 5.61亿 | 3823.66万 |
| 营业收入同比增长(%) | -10.55 | -9.95 | -15.25 | -6.73 | 0.00 | -16.69 | -16.40 | -18.22 |
| 归属净利润同比增长(%) | -71.28 | 273.07 | 80.26 | 341.51 | 0.00 | -76.16 | -55.72 | -79.72 |
| 扣非净利润同比增长(%) | -50.66 | 580.20 | 64.13 | 1653.68 | 0.00 | 0.00 | -66.41 | -96.68 |
| 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(%) | 2.60 | 14.54 | 14.57 | 10.98 | 7.92 | 3.51 | 7.37 | 2.40 |
| 摊薄净资产收益率(%) | 2.18 | 7.55 | 9.88 | 7.46 | 3.80 | 0.99 | 5.18 | 0.37 |
| 毛利率(%) | 65.16 | 68.45 | 69.71 | 67.96 | 68.65 | 61.46 | 59.44 | 54.82 |
| 净利率(%) | 12.24 | 18.25 | 25.14 | 28.85 | 39.04 | 2.08 | 10.98 | 4.40 |
| 实际税率(%) | 6.16 | 5.80 | 4.37 | 5.15 | 5.30 | -13.76 | 6.83 | 29.26 |
| 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 | 0.18 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.47 | 0.35 | 0.24 | 0.13 | 0.52 | 0.42 | 0.26 |
| 应收账款周转天数(天) | 49.80 | 46.02 | 44.31 | 41.03 | 39.93 | 48.20 | 51.62 | 58.53 |
| 存货周转天数(天) | 202.87 | 206.78 | 223.11 | 191.77 | 171.71 | 123.11 | 93.95 | 86.27 |
| 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(%) | 40.06 | 39.39 | 39.49 | 40.46 | 34.56 | 38.35 | 33.13 | 35.42 |
| 流动负债/总负债(%) | 62.17 | 66.84 | 67.36 | 67.36 | 65.00 | 66.67 | 60.05 | 61.92 |
| 流动比率 | 1.70 | 1.55 | 1.50 | 1.44 | 1.96 | 1.74 | 2.01 | 1.93 |
| 速动比率 | 1.35 | 1.17 | 1.11 | 1.09 | 1.61 | 1.46 | 1.75 | 1.71 |
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