| 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) | -4.14 | 14.25 | 11.09 | 7.98 | 8.54 | 8.95 | 2.75 | 1.52 |
| 扣非每股收益(元) | 0.00 | 13.88 | 0.00 | 7.84 | 0.00 | 8.61 | 0.00 | 1.29 |
| 稀释每股收益(元) | -4.09 | 13.80 | 10.91 | 7.81 | 8.40 | 8.83 | 2.72 | 1.51 |
| 每股净资产(元) | 46.86 | 50.72 | 0.00 | 44.56 | 0.00 | 34.32 | 26.69 | 25.23 |
| 每股公积金(元) | 31.68 | 31.16 | 0.00 | 29.86 | 0.00 | 20.33 | 18.93 | 18.73 |
| 每股未分配利润(元) | 15.66 | 19.79 | 0.00 | 13.61 | 0.00 | 12.89 | 6.71 | 5.47 |
| 每股经营现金流(元) | -4.51 | -35.31 | 0.00 | -16.17 | 0.00 | -7.22 | -9.26 | -7.64 |
| 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) | 49.45亿 | 225.57亿 | 144.16亿 | 75.57亿 | 33.74亿 | 48.42亿 | 22.71亿 | 12.75亿 |
| 毛利润(元) | 36.72万 | 45.22亿 | 32.07亿 | 21.02亿 | 11.74亿 | 13.97亿 | 5.10亿 | 2.77亿 |
| 归属净利润(元) | -7.17亿 | 23.80亿 | 18.28亿 | 12.80亿 | 7.62亿 | 8.01亿 | 2.44亿 | 1.35亿 |
| 扣非净利润(元) | -7.36亿 | 0.00 | 0.00 | 0.00 | 7.56亿 | 0.00 | 2.21亿 | 0.00 |
| 营业收入同比增长(%) | 46.56 | 355.30 | 519.79 | 492.89 | 561.88 | 0.00 | 295.18 | 257.69 |
| 归属净利润同比增长(%) | -194.17 | 188.36 | 628.20 | 847.44 | 1402.77 | 0.00 | 2280.45 | 2104.61 |
| 扣非净利润同比增长(%) | -197.40 | 0.00 | 0.00 | 0.00 | 2136.20 | 0.00 | 598.40 | 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(%) | -8.46 | 39.60 | 0.00 | 33.31 | 0.00 | 31.20 | 10.96 | 6.21 |
| 摊薄净资产收益率(%) | -9.04 | 26.31 | 0.00 | 16.23 | 0.00 | 25.14 | 9.27 | 5.08 |
| 毛利率(%) | 0.01 | 20.05 | 22.24 | 27.81 | 34.78 | 28.85 | 22.46 | 21.71 |
| 净利率(%) | -18.36 | 10.67 | 12.76 | 16.94 | 23.00 | 16.61 | 10.83 | 10.47 |
| 实际税率(%) | 13.76 | 14.81 | 14.44 | 13.61 | 14.39 | 12.75 | 10.54 | 10.22 |
| 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 | 0.00 | 0.00 | 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 | -0.01 |
| 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) | 0.18 | 1.19 | 0.00 | 0.49 | 0.00 | 0.76 | 0.48 | 0.30 |
| 应收账款周转天数(天) | 63.63 | 45.39 | 0.00 | 45.25 | 0.00 | 58.83 | 55.94 | 46.49 |
| 存货周转天数(天) | 69.41 | 66.83 | 0.00 | 86.24 | 0.00 | 94.71 | 88.07 | 77.49 |
| 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(%) | 63.65 | 63.36 | 0.00 | 58.28 | 0.00 | 55.34 | 55.10 | 51.08 |
| 流动负债/总负债(%) | 65.28 | 77.26 | 0.00 | 78.79 | 0.00 | 91.77 | 86.57 | 85.30 |
| 流动比率 | 1.40 | 1.29 | 0.00 | 1.57 | 0.00 | 1.21 | 1.03 | 0.95 |
| 速动比率 | 1.18 | 0.92 | 0.00 | 1.21 | 0.00 | 0.86 | 0.69 | 0.66 |
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