| 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) | 0.02 | 0.25 | 0.24 | 0.17 | 0.18 | 1.06 | 0.98 | 0.70 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.65 |
| 稀释每股收益(元) | 0.02 | 0.25 | 0.24 | 0.17 | 0.18 | 1.06 | 0.98 | 0.70 |
| 每股净资产(元) | 5.09 | 5.10 | 0.00 | 0.00 | 8.57 | 8.49 | 8.43 | 5.89 |
| 每股公积金(元) | 2.20 | 2.21 | 0.00 | 0.00 | 4.45 | 4.47 | 4.46 | 1.67 |
| 每股未分配利润(元) | 1.88 | 1.86 | 0.00 | 0.00 | 3.12 | 2.93 | 2.84 | 3.07 |
| 每股经营现金流(元) | 0.50 | 2.46 | 0.00 | 0.00 | 0.94 | 3.01 | 1.72 | 1.46 |
| 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) | 5.36亿 | 32.35亿 | 24.02亿 | 14.75亿 | 8.48亿 | 49.48亿 | 39.77亿 | 27.36亿 |
| 毛利润(元) | 4600.24万 | 2.99亿 | 2.17亿 | 1.35亿 | 7245.62万 | 3.95亿 | 3.08亿 | 2.05亿 |
| 归属净利润(元) | 512.54万 | 5456.29万 | 5147.34万 | 3798.57万 | 2364.77万 | 1.23亿 | 1.10亿 | 7529.96万 |
| 扣非净利润(元) | 413.60万 | 0.00 | 4828.22万 | 3674.99万 | 2305.82万 | 0.00 | 0.00 | 6940.57万 |
| 营业收入同比增长(%) | -36.75 | -34.61 | -39.60 | -46.08 | -28.97 | 336.80 | 1563.28 | 2015.17 |
| 归属净利润同比增长(%) | -78.33 | -55.64 | -53.30 | -49.55 | -34.32 | 362.43 | 2240.46 | 5022.32 |
| 扣非净利润同比增长(%) | -82.06 | 0.00 | -53.48 | -47.05 | -34.76 | 0.00 | 0.00 | 5.77万 |
| 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(%) | 0.48 | 5.07 | 0.00 | 0.00 | 2.15 | 15.53 | 15.70 | 12.70 |
| 摊薄净资产收益率(%) | 0.37 | 4.65 | 0.00 | 0.00 | 2.09 | 10.51 | 9.57 | 10.97 |
| 毛利率(%) | 8.58 | 9.23 | 9.03 | 9.15 | 8.54 | 7.97 | 7.74 | 7.49 |
| 净利率(%) | 0.95 | 1.76 | 2.29 | 2.71 | 2.98 | 2.60 | 2.89 | 2.81 |
| 实际税率(%) | 35.08 | 11.24 | 16.51 | 16.22 | 19.33 | 15.08 | 19.23 | 19.80 |
| 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 | 0.01 | 0.01 | 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) | 0.26 | 1.45 | 0.00 | 0.00 | 0.36 | 2.39 | 1.88 | 1.41 |
| 应收账款周转天数(天) | 46.91 | 38.85 | 0.00 | 0.00 | 38.54 | 29.04 | 27.60 | 23.95 |
| 存货周转天数(天) | 79.77 | 72.45 | 0.00 | 0.00 | 75.01 | 38.64 | 34.02 | 29.11 |
| 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(%) | 43.05 | 46.38 | 0.00 | 0.00 | 51.70 | 52.33 | 54.48 | 68.82 |
| 流动负债/总负债(%) | 77.80 | 80.66 | 0.00 | 0.00 | 84.17 | 96.13 | 97.23 | 95.30 |
| 流动比率 | 1.64 | 1.54 | 0.00 | 0.00 | 1.42 | 1.24 | 1.23 | 0.92 |
| 速动比率 | 1.11 | 0.89 | 0.00 | 0.00 | 0.81 | 0.67 | 0.75 | 0.54 |
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