| 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) | 0.36 | 1.57 | 1.10 | -0.21 | -0.17 | -0.12 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.36 | 1.57 | 1.10 | -0.21 | -0.17 | -0.12 | 0.06 | 0.05 |
| 每股净资产(元) | 8.13 | 3.58 | 4.12 | 0.00 | 4.63 | 4.79 | 5.17 | 5.16 |
| 每股公积金(元) | 5.90 | 1.52 | 1.52 | 0.00 | 4.96 | 4.96 | 5.15 | 5.15 |
| 每股未分配利润(元) | 1.25 | 1.05 | 1.74 | 0.00 | -1.55 | -1.38 | -1.20 | -1.21 |
| 每股经营现金流(元) | 0.27 | 2.18 | 1.61 | 0.00 | 0.54 | 0.52 | 0.23 | 0.08 |
| 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) | 8.08亿 | 27.15亿 | 19.89亿 | 1.96亿 | 7988.83万 | 6.92亿 | 5.41亿 | 3.89亿 |
| 毛利润(元) | 4.36亿 | 14.42亿 | 10.61亿 | 3800.70万 | 1008.31万 | 1.44亿 | 1.10亿 | 8056.34万 |
| 归属净利润(元) | 3.30亿 | 11.98亿 | 8.21亿 | -2112.62万 | -1685.27万 | -1168.93万 | 654.92万 | 552.53万 |
| 扣非净利润(元) | 3.23亿 | 0.00 | 7.61亿 | -3152.40万 | 0.00 | -1347.44万 | 640.74万 | 531.35万 |
| 营业收入同比增长(%) | 31.53 | 0.00 | 33.69 | -49.52 | -46.40 | 50.52 | 72.99 | 93.41 |
| 归属净利润同比增长(%) | 52.73 | 0.00 | 58.60 | -482.36 | -593.91 | 94.86 | 110.58 | 116.83 |
| 扣非净利润同比增长(%) | 2013.28 | 0.00 | 1.18万 | -693.28 | 0.00 | 0.00 | 110.34 | 115.96 |
| 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(%) | 10.64 | 38.80 | 27.65 | 0.00 | -3.58 | -2.36 | 1.34 | 1.12 |
| 摊薄净资产收益率(%) | 4.17 | 38.76 | 22.53 | 0.00 | -3.65 | 0.00 | 1.24 | 1.03 |
| 毛利率(%) | 53.93 | 53.11 | 53.32 | 19.36 | 12.62 | 20.86 | 20.42 | 20.72 |
| 净利率(%) | 40.82 | 44.09 | 41.21 | -10.72 | -21.21 | -1.87 | 1.30 | 1.53 |
| 实际税率(%) | 4.63 | 2.37 | 9.24 | 4.52 | -1.00 | 15.40 | 13.04 | 4.32 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 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) | 0.04 | 0.20 | 0.16 | 0.00 | 0.00 | 0.00 | 0.41 | 0.29 |
| 应收账款周转天数(天) | 57.56 | 42.91 | 44.63 | 0.00 | 0.00 | 0.00 | 110.98 | 105.74 |
| 存货周转天数(天) | 0.34 | 0.43 | 0.32 | 0.00 | 0.00 | 0.00 | 356.47 | 324.10 |
| 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(%) | 62.86 | 81.49 | 76.98 | 0.00 | 66.27 | 0.64 | 62.11 | 61.79 |
| 流动负债/总负债(%) | 20.65 | 21.52 | 17.56 | 0.00 | 94.32 | 0.00 | 96.16 | 95.39 |
| 流动比率 | 2.37 | 0.97 | 1.39 | 0.00 | 1.06 | 1.09 | 1.08 | 1.09 |
| 速动比率 | 2.37 | 0.97 | 1.39 | 0.00 | 0.37 | 0.41 | 0.38 | 0.40 |
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