| 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) | 0.12 | 0.18 | 0.21 | 0.14 | 0.07 | -1.77 | 0.24 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.12 | 0.18 | 0.21 | 0.14 | 0.07 | -1.77 | 0.24 | 0.20 |
| 每股净资产(元) | 4.56 | 4.43 | 0.00 | 0.00 | 4.58 | 0.00 | 6.54 | 6.49 |
| 每股公积金(元) | 2.41 | 2.41 | 0.00 | 0.00 | 2.39 | 0.00 | 2.39 | 2.39 |
| 每股未分配利润(元) | 0.81 | 0.70 | 0.00 | 0.00 | 0.80 | 0.00 | 2.74 | 2.69 |
| 每股经营现金流(元) | -0.27 | -0.84 | 0.00 | 0.00 | -0.21 | 0.00 | 0.44 | -0.24 |
| 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) | 3.69亿 | 16.37亿 | 13.24亿 | 7.37亿 | 3.16亿 | 13.94亿 | 9.35亿 | 6.17亿 |
| 毛利润(元) | 9546.29万 | 4.77亿 | 3.41亿 | 2.06亿 | 9835.58万 | 4.62亿 | 3.55亿 | 2.50亿 |
| 归属净利润(元) | 4243.37万 | 6545.31万 | 7654.34万 | 4905.37万 | 2542.62万 | -6.36亿 | 8707.46万 | 7033.82万 |
| 扣非净利润(元) | 0.00 | 4653.26万 | 5815.77万 | 3607.70万 | 1927.57万 | -6.80亿 | 4665.26万 | 0.00 |
| 营业收入同比增长(%) | 16.69 | 0.00 | 41.54 | 19.50 | 15.13 | -8.02 | -9.84 | -11.24 |
| 归属净利润同比增长(%) | 66.89 | 0.00 | -12.09 | -30.26 | -11.60 | -374.48 | -61.35 | -55.98 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 24.66 | -45.86 | -24.93 | -441.04 | -76.48 | 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(%) | 2.52 | 4.00 | 0.00 | 0.00 | 1.49 | 0.00 | 3.62 | 2.92 |
| 摊薄净资产收益率(%) | 2.36 | 2.91 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 | 2.85 |
| 毛利率(%) | 25.88 | 29.15 | 25.73 | 27.93 | 31.11 | 33.13 | 37.91 | 40.61 |
| 净利率(%) | 10.52 | 4.42 | 5.75 | 6.92 | 7.41 | -45.51 | 8.70 | 10.42 |
| 实际税率(%) | 25.92 | 3.34 | 19.69 | 16.76 | 25.70 | 0.61 | 22.43 | 21.79 |
| 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 | 0.00 | 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) | 0.09 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.12 |
| 应收账款周转天数(天) | 274.69 | 199.75 | 0.00 | 0.00 | 0.00 | 0.00 | 255.99 | 283.80 |
| 存货周转天数(天) | 262.86 | 212.16 | 0.00 | 0.00 | 0.00 | 0.00 | 207.88 | 198.31 |
| 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(%) | 59.79 | 60.39 | 0.00 | 0.00 | 0.56 | 0.00 | 47.27 | 51.85 |
| 流动负债/总负债(%) | 62.43 | 67.08 | 0.00 | 0.00 | 0.00 | 0.00 | 62.94 | 52.05 |
| 流动比率 | 1.75 | 1.59 | 0.00 | 0.00 | 1.63 | 0.00 | 1.78 | 1.53 |
| 速动比率 | 1.27 | 1.10 | 0.00 | 0.00 | 1.21 | 0.00 | 1.38 | 1.20 |
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