| 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) | 0.04 | 0.23 | 0.18 | 0.09 | 0.03 | 0.38 | 0.30 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.04 | 0.23 | 0.18 | 0.09 | 0.03 | 0.38 | 0.30 | 0.15 |
| 每股净资产(元) | 7.21 | 7.17 | 0.00 | 0.00 | 7.04 | 7.01 | 6.93 | 6.79 |
| 每股公积金(元) | 4.01 | 4.01 | 0.00 | 0.00 | 4.01 | 4.01 | 4.01 | 4.01 |
| 每股未分配利润(元) | 1.96 | 1.92 | 0.00 | 0.00 | 1.82 | 1.78 | 1.74 | 1.59 |
| 每股经营现金流(元) | 0.02 | -1.55 | 0.00 | 0.00 | 0.19 | -1.45 | -1.45 | -0.52 |
| 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) | 12.62亿 | 47.58亿 | 33.79亿 | 23.81亿 | 10.25亿 | 57.37亿 | 42.91亿 | 23.83亿 |
| 毛利润(元) | 1.56亿 | 7.25亿 | 4.24亿 | 2.72亿 | 1.31亿 | 7.92亿 | 4.86亿 | 2.75亿 |
| 归属净利润(元) | 1903.71万 | 9927.02万 | 7675.05万 | 4087.33万 | 1407.29万 | 1.66亿 | 1.29亿 | 6671.87万 |
| 扣非净利润(元) | 1368.91万 | 8460.02万 | 0.00 | 3450.90万 | 1321.54万 | 0.00 | 1.24亿 | 6304.56万 |
| 营业收入同比增长(%) | 23.09 | -17.08 | -21.25 | -0.07 | 9.12 | 40.82 | 46.39 | 0.00 |
| 归属净利润同比增长(%) | 35.27 | -40.24 | -40.71 | -38.74 | 11.88 | 24.99 | 28.79 | 0.00 |
| 扣非净利润同比增长(%) | 3.58 | -45.98 | 0.00 | -45.26 | 23.33 | 0.00 | 29.26 | 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(%) | 0.62 | 3.22 | 0.00 | 0.00 | 0.46 | 5.57 | 4.35 | 2.26 |
| 摊薄净资产收益率(%) | 0.44 | 2.71 | 0.00 | 0.00 | 0.00 | 5.13 | 4.11 | 2.13 |
| 毛利率(%) | 12.34 | 15.24 | 12.54 | 11.43 | 12.82 | 13.80 | 11.33 | 11.55 |
| 净利率(%) | 1.74 | 2.20 | 2.39 | 1.80 | 1.41 | 2.91 | 3.05 | 2.86 |
| 实际税率(%) | 12.69 | -2.76 | 11.98 | 14.67 | 15.58 | 5.57 | 13.16 | 13.36 |
| 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 | 0.00 | 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) | 0.12 | 0.45 | 0.00 | 0.00 | 0.00 | 0.60 | 0.45 | 0.26 |
| 应收账款周转天数(天) | 208.09 | 215.16 | 0.00 | 0.00 | 0.00 | 161.43 | 165.16 | 198.76 |
| 存货周转天数(天) | 41.76 | 40.48 | 0.00 | 0.00 | 0.00 | 33.26 | 36.48 | 42.72 |
| 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(%) | 70.54 | 71.28 | 0.00 | 0.00 | 0.69 | 69.22 | 68.92 | 67.80 |
| 流动负债/总负债(%) | 88.50 | 86.15 | 0.00 | 0.00 | 0.00 | 90.74 | 86.60 | 87.29 |
| 流动比率 | 1.30 | 1.32 | 0.00 | 0.00 | 1.26 | 1.28 | 1.36 | 1.35 |
| 速动比率 | 1.22 | 1.25 | 0.00 | 0.00 | 1.20 | 1.22 | 1.27 | 1.26 |
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