| 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) | 0.37 | 1.39 | 1.09 | 0.81 | 0.54 | 1.90 | 1.58 | 1.16 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 |
| 稀释每股收益(元) | 0.37 | 1.39 | 1.09 | 0.81 | 0.54 | 1.90 | 1.58 | 1.16 |
| 每股净资产(元) | 0.00 | 0.00 | 9.33 | 0.00 | 0.00 | 0.00 | 11.86 | 11.39 |
| 每股公积金(元) | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| 每股未分配利润(元) | 0.00 | 0.00 | 7.33 | 0.00 | 0.00 | 0.00 | 9.60 | 9.18 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 | 0.00 | -0.14 | -0.40 |
| 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) | 12.07亿 | 44.82亿 | 19.52亿 | 14.86亿 | 4.35亿 | 49.19亿 | 41.88亿 | 36.18亿 |
| 毛利润(元) | 1.16亿 | 8.33亿 | 5.20亿 | 4.01亿 | 1.46亿 | 11.21亿 | 9.09亿 | 7.49亿 |
| 归属净利润(元) | 6.41亿 | 24.02亿 | 18.91亿 | 14.05亿 | 6.69亿 | 23.52亿 | 19.57亿 | 14.33亿 |
| 扣非净利润(元) | 6.69亿 | 23.43亿 | 18.32亿 | 0.00 | 0.00 | 19.82亿 | 16.20亿 | 0.00 |
| 营业收入同比增长(%) | 177.33 | -8.87 | -53.40 | -58.94 | -77.83 | 69.40 | 73.97 | 70.14 |
| 归属净利润同比增长(%) | -4.06 | 2.14 | -3.36 | -1.94 | 20.86 | 16.68 | 7.97 | 0.68 |
| 扣非净利润同比增长(%) | 4.24 | 18.26 | 13.08 | 0.00 | 0.00 | 35.29 | 14.09 | 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 | 0.00 | 12.08 | 0.00 | 0.00 | 0.00 | 13.99 | 10.33 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 11.34 | 0.00 | 0.00 | 0.00 | 11.06 | 8.93 |
| 毛利率(%) | 9.61 | 18.59 | 26.63 | 27.00 | 33.51 | 22.78 | 21.69 | 20.71 |
| 净利率(%) | 53.48 | 55.33 | 99.00 | 96.92 | 156.01 | 48.84 | 47.83 | 41.00 |
| 实际税率(%) | 2.39 | 6.48 | 5.40 | 7.15 | 7.18 | 10.34 | 11.51 | 11.36 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -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) | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.13 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 35.55 | 0.00 | 0.00 | 0.00 | 32.19 | 26.07 |
| 存货周转天数(天) | 0.00 | 0.00 | 2401.63 | 0.00 | 0.00 | 0.00 | 933.78 | 707.71 |
| 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 | 0.00 | 54.44 | 0.00 | 0.00 | 0.00 | 52.76 | 53.66 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 89.88 | 0.00 | 0.00 | 0.00 | 88.68 | 89.46 |
| 流动比率 | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | 0.00 | 1.10 | 1.12 |
| 速动比率 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.39 | 0.43 |
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