| 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) | 0.26 | 0.76 | 0.50 | 0.29 | 0.12 | -0.43 | -0.09 | -0.18 |
| 扣非每股收益(元) | 0.00 | 0.70 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.26 | 0.76 | 0.50 | 0.29 | 0.12 | -0.43 | -0.09 | -0.18 |
| 每股净资产(元) | 7.41 | 7.62 | 0.00 | 7.40 | 7.18 | 0.00 | 7.55 | 0.00 |
| 每股公积金(元) | 5.88 | 5.85 | 6.04 | 6.04 | 6.04 | 0.00 | 6.09 | 0.64 |
| 每股未分配利润(元) | 1.20 | 0.93 | 0.68 | 0.48 | 0.31 | 0.00 | 0.43 | 0.45 |
| 每股经营现金流(元) | 0.56 | 0.99 | 0.00 | 0.17 | -0.22 | 0.00 | 0.53 | 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) | 13.79亿 | 44.17亿 | 30.59亿 | 19.67亿 | 9.35亿 | 20.75亿 | 10.69亿 | 7703.46万 |
| 毛利润(元) | 5.24亿 | 16.75亿 | 11.71亿 | 7.61亿 | 3.27亿 | 7.73亿 | 6.13亿 | 1917.41万 |
| 归属净利润(元) | 7610.85万 | 2.16亿 | 1.44亿 | 8367.20万 | 3472.03万 | -8740.38万 | -1670.90万 | -2213.44万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 7812.02万 | 3293.82万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 47.44 | 112.88 | 186.23 | 0.00 | 2619.13 | 1435.08 | 737.81 | 47.80 |
| 归属净利润同比增长(%) | 119.20 | 347.39 | 960.11 | 0.00 | 1063.84 | -39.88 | 15.18 | -72.83 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 959.87 | 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(%) | 3.45 | 10.02 | 0.00 | 3.96 | 1.65 | 0.00 | -1.65 | 0.00 |
| 摊薄净资产收益率(%) | 3.37 | 9.01 | 0.00 | 3.65 | 0.00 | 0.00 | -0.83 | 0.00 |
| 毛利率(%) | 37.99 | 37.92 | 38.28 | 38.66 | 34.99 | 37.24 | 57.40 | 24.89 |
| 净利率(%) | 6.20 | 5.52 | 5.28 | 4.79 | 4.16 | -3.95 | -1.40 | -28.73 |
| 实际税率(%) | 16.24 | 15.34 | 14.94 | 15.64 | 14.54 | -39.75 | -46.58 | 0.59 |
| 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 | 0.01 | 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) | 0.44 | 1.45 | 1.02 | 0.66 | 0.00 | 0.00 | 0.53 | 0.09 |
| 应收账款周转天数(天) | 19.72 | 23.19 | 24.29 | 25.44 | 0.00 | 0.00 | 66.13 | 495.88 |
| 存货周转天数(天) | 62.18 | 77.56 | 87.49 | 89.18 | 0.00 | 0.00 | 186.21 | 56.91 |
| 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(%) | 26.76 | 25.26 | 23.69 | 23.83 | 0.22 | 0.00 | 26.17 | 52.64 |
| 流动负债/总负债(%) | 80.29 | 78.78 | 76.72 | 75.40 | 0.00 | 0.00 | 69.96 | 87.03 |
| 流动比率 | 2.87 | 3.09 | 3.28 | 3.25 | 3.53 | 0.00 | 3.09 | 1.35 |
| 速动比率 | 2.00 | 2.13 | 2.11 | 2.10 | 2.23 | 0.00 | 2.01 | 1.30 |
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