| 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) | 1.79 | 5.08 | 2.91 | 1.94 | 0.15 | -1.35 | -0.61 | -0.27 |
| 扣非每股收益(元) | 0.00 | 3.49 | 0.00 | 0.42 | 0.00 | -1.37 | 0.00 | -0.27 |
| 稀释每股收益(元) | 1.75 | 5.08 | 2.91 | 1.94 | 0.15 | -1.35 | -0.61 | -0.27 |
| 每股净资产(元) | 7.22 | 7.43 | 5.02 | 9.59 | 0.00 | 7.22 | 7.62 | 7.80 |
| 每股公积金(元) | 0.89 | 0.68 | 0.31 | 5.30 | 0.00 | 4.81 | 4.50 | 4.30 |
| 每股未分配利润(元) | 8.25 | 5.74 | 3.71 | 2.98 | 0.00 | 1.09 | 1.93 | 2.30 |
| 每股经营现金流(元) | 0.28 | 1.10 | -1.44 | -0.23 | 0.00 | 4.23 | 1.20 | -0.20 |
| 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) | 39.67亿 | 115.95亿 | 74.28亿 | 44.27亿 | 20.36亿 | 28.63亿 | 8.29亿 | 5.95亿 |
| 毛利润(元) | 5.61亿 | 13.46亿 | 7.98亿 | 4.53亿 | 2.07亿 | 3.43亿 | 1.58亿 | 1.34亿 |
| 归属净利润(元) | 3.54亿 | 7.17亿 | 4.10亿 | 2.73亿 | 2163.76万 | -1.79亿 | -8028.42万 | -3475.37万 |
| 扣非净利润(元) | 0.00 | 4.93亿 | 0.00 | 0.00 | 2159.92万 | 0.00 | 0.00 | -3579.09万 |
| 营业收入同比增长(%) | 94.84 | 304.95 | 0.00 | 644.28 | 0.00 | 233.54 | 46.22 | 92.74 |
| 归属净利润同比增长(%) | 1535.94 | 501.35 | 0.00 | 885.01 | 0.00 | -1418.69 | -1233.18 | -1132.51 |
| 扣非净利润同比增长(%) | 0.00 | 372.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3765.66 |
| 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(%) | 28.71 | 65.37 | 37.42 | 22.75 | 0.00 | -17.90 | -7.76 | -3.32 |
| 摊薄净资产收益率(%) | 23.99 | 46.94 | 27.54 | 4.37 | 0.00 | -18.24 | -7.97 | -3.46 |
| 毛利率(%) | 14.14 | 11.60 | 10.74 | 10.24 | 10.17 | 11.97 | 19.06 | 22.57 |
| 净利率(%) | 8.92 | 7.08 | 6.99 | 7.94 | 2.47 | -4.69 | -9.68 | -5.84 |
| 实际税率(%) | 9.82 | 7.93 | 9.09 | 6.54 | 7.05 | -32.92 | 3.08 | 5.25 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.38 | 1.50 | 1.05 | 0.74 | 0.00 | 0.73 | 0.36 | 0.31 |
| 应收账款周转天数(天) | 1.37 | 3.31 | 3.68 | 4.38 | 0.00 | 23.95 | 57.85 | 65.37 |
| 存货周转天数(天) | 13.39 | 13.64 | 18.69 | 16.70 | 0.00 | 44.75 | 106.08 | 95.81 |
| 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(%) | 87.68 | 88.93 | 91.22 | 66.18 | 0.00 | 73.33 | 61.84 | 45.85 |
| 流动负债/总负债(%) | 47.79 | 51.88 | 69.20 | 68.24 | 0.00 | 68.43 | 52.63 | 72.39 |
| 流动比率 | 0.96 | 0.81 | 0.54 | 0.76 | 0.00 | 0.56 | 1.74 | 1.21 |
| 速动比率 | 0.82 | 0.74 | 0.45 | 0.65 | 0.00 | 0.41 | 1.36 | 0.74 |
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