| 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 | 0.19 | 0.13 | 0.09 | 0.07 | 0.14 | 0.10 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.08 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.19 | 0.13 | 0.09 | 0.07 | 0.14 | 0.10 | 0.07 |
| 每股净资产(元) | 0.00 | 0.00 | 3.06 | 3.02 | 3.02 | 2.98 | 2.95 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 1.46 | 1.47 | 1.46 | 1.46 | 1.46 | 1.46 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.68 | 0.63 | 0.64 | 0.57 | 0.53 | 0.54 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.22 | -0.12 | -0.04 | 0.36 | -0.09 | 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) | 9.86亿 | 38.81亿 | 25.42亿 | 16.55亿 | 8.05亿 | 30.20亿 | 23.02亿 | 15.62亿 |
| 毛利润(元) | 3.31亿 | 13.14亿 | 8.48亿 | 5.49亿 | 2.63亿 | 9.83亿 | 7.72亿 | 0.00 |
| 归属净利润(元) | 4304.55万 | 1.66亿 | 1.20亿 | 7630.16万 | 6007.17万 | 1.22亿 | 8784.62万 | 6289.24万 |
| 扣非净利润(元) | 0.00 | 9658.84万 | 6642.55万 | 0.00 | 2458.53万 | 6720.19万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 22.53 | 28.49 | 10.45 | 6.00 | 26.59 | 20.33 | 30.54 | 0.00 |
| 归属净利润同比增长(%) | -28.34 | 36.28 | 36.89 | 21.32 | 83.70 | -4.75 | 2.84 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 43.73 | 4.79 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | 4.56 | 2.88 | 2.30 | 5.76 | 4.31 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.49 | 1.31 | 0.94 | 2.60 | 2.47 | 0.00 |
| 毛利率(%) | 33.57 | 33.85 | 33.37 | 33.14 | 32.74 | 32.54 | 33.53 | 0.00 |
| 净利率(%) | 4.47 | 4.71 | 5.04 | 5.03 | 7.63 | 5.19 | 4.62 | 0.00 |
| 实际税率(%) | -16.27 | 30.45 | 2.21 | 6.23 | 4.56 | 5.54 | -2.01 | 0.00 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 94.37 | 0.00 | 0.00 | 0.00 | 85.99 | 0.00 |
| 存货周转天数(天) | 0.00 | 0.00 | 148.01 | 0.00 | 0.00 | 0.00 | 130.46 | 0.00 |
| 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 | 0.00 | 62.41 | 61.40 | 59.66 | 58.78 | 59.12 | 57.64 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 61.18 | 61.80 | 62.17 | 62.27 | 57.73 | 55.45 |
| 流动比率 | 0.00 | 0.00 | 1.43 | 1.42 | 1.42 | 1.39 | 1.52 | 1.62 |
| 速动比率 | 0.00 | 0.00 | 1.09 | 1.08 | 1.09 | 1.07 | 1.16 | 1.26 |
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