| 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 | 0.66 | 0.08 | 0.03 | 0.02 | 1.55 | 1.05 | 0.65 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
| 稀释每股收益(元) | 0.02 | 0.66 | 0.08 | 0.03 | 0.02 | 1.55 | 1.05 | 0.65 |
| 每股净资产(元) | 0.00 | 16.54 | 16.01 | 15.94 | 0.00 | 0.00 | 15.74 | 15.34 |
| 每股公积金(元) | 0.00 | 7.50 | 7.50 | 7.50 | 0.00 | 0.00 | 0.00 | 7.40 |
| 每股未分配利润(元) | 0.00 | 6.83 | 6.25 | 6.20 | 0.00 | 0.00 | 0.00 | 5.79 |
| 每股经营现金流(元) | 0.00 | -2.86 | -5.65 | -4.04 | 0.00 | 0.00 | -1.10 | -0.36 |
| 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) | 32.27亿 | 194.73亿 | 106.13亿 | 67.51亿 | 16.25亿 | 217.90亿 | 141.94亿 | 93.92亿 |
| 毛利润(元) | 2.28亿 | 20.05亿 | 9.98亿 | 5.56亿 | 1.82亿 | 27.09亿 | 0.00 | 11.31亿 |
| 归属净利润(元) | 1429.33万 | 3.87亿 | 4776.09万 | 1685.37万 | 1126.55万 | 9.13亿 | 6.19亿 | 3.83亿 |
| 扣非净利润(元) | 815.36万 | 3.43亿 | 2191.29万 | 208.01万 | 476.12万 | 0.00 | 6.10亿 | 0.00 |
| 营业收入同比增长(%) | 98.52 | -10.63 | -25.23 | -28.11 | -49.21 | 10.86 | 0.00 | 22.34 |
| 归属净利润同比增长(%) | 24.37 | -57.61 | -92.28 | -95.59 | -93.13 | 20.53 | 0.00 | 28.09 |
| 扣非净利润同比增长(%) | 71.25 | -62.06 | -96.41 | -99.45 | -97.03 | 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(%) | 0.00 | 4.09 | 0.51 | 0.18 | 0.00 | 0.00 | 6.79 | 4.22 |
| 摊薄净资产收益率(%) | 0.00 | 3.52 | 0.23 | 0.02 | 0.00 | 0.00 | 6.58 | 4.17 |
| 毛利率(%) | 7.06 | 10.30 | 9.41 | 8.24 | 11.17 | 12.43 | 0.00 | 12.04 |
| 净利率(%) | 0.28 | 1.99 | 0.37 | 0.15 | 0.33 | 4.19 | 0.00 | 4.00 |
| 实际税率(%) | 6.49 | -1.01 | 59.04 | 81.43 | 51.40 | 9.97 | 0.00 | 16.01 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.71 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| 应收账款周转天数(天) | 0.00 | 85.30 | 158.38 | 0.00 | 0.00 | 0.00 | 0.00 | 55.16 |
| 存货周转天数(天) | 0.00 | 264.43 | 397.76 | 0.00 | 0.00 | 0.00 | 0.00 | 333.38 |
| 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(%) | 0.00 | 63.69 | 69.06 | 66.19 | 0.00 | 0.00 | 0.00 | 63.57 |
| 流动负债/总负债(%) | 0.00 | 94.51 | 95.45 | 94.39 | 0.00 | 0.00 | 0.00 | 93.13 |
| 流动比率 | 0.00 | 1.45 | 1.35 | 1.41 | 0.00 | 0.00 | 0.00 | 1.48 |
| 速动比率 | 0.00 | 0.69 | 0.61 | 0.61 | 0.00 | 0.00 | 0.00 | 0.47 |
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