| 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) | 0.03 | 0.40 | 0.40 | 0.24 | 0.09 | 0.16 | 0.19 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.03 | 0.40 | 0.40 | 0.24 | 0.09 | 0.16 | 0.19 | 0.15 |
| 每股净资产(元) | 2.18 | 0.00 | 2.13 | 0.00 | 1.97 | 0.00 | 1.90 | 1.90 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.00 | 0.12 | 0.00 | 0.13 | 0.17 |
| 每股未分配利润(元) | 0.75 | 0.71 | 0.71 | 0.00 | 0.55 | 0.00 | 0.51 | 0.47 |
| 每股经营现金流(元) | 0.17 | 0.00 | 0.76 | 0.00 | 0.20 | 0.00 | 0.52 | 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) | 19.95亿 | 106.25亿 | 86.18亿 | 56.20亿 | 25.84亿 | 84.14亿 | 63.94亿 | 43.30亿 |
| 毛利润(元) | 6.34亿 | 53.51亿 | 51.00亿 | 32.88亿 | 13.22亿 | 31.78亿 | 30.61亿 | 22.06亿 |
| 归属净利润(元) | 2.94亿 | 32.09亿 | 32.17亿 | 19.04亿 | 7.60亿 | 13.52亿 | 15.63亿 | 12.36亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 32.27亿 | 0.00 | 0.00 | 13.49亿 | 15.64亿 | 12.29亿 |
| 营业收入同比增长(%) | -22.79 | 23.69 | 34.78 | 29.78 | 34.56 | -6.24 | -2.84 | 3.49 |
| 归属净利润同比增长(%) | -61.26 | 112.69 | 105.86 | 53.98 | 94.29 | -38.45 | -6.34 | 24.34 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 106.33 | 0.00 | 0.00 | -38.93 | -7.15 | 21.77 |
| 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(%) | 1.61 | 0.00 | 19.76 | 0.00 | 4.09 | 0.00 | 9.00 | 6.96 |
| 摊薄净资产收益率(%) | 1.70 | 0.00 | 19.25 | 0.00 | 0.00 | 0.00 | 10.42 | 8.19 |
| 毛利率(%) | 31.76 | 50.37 | 59.18 | 58.52 | 51.15 | 37.77 | 47.87 | 50.95 |
| 净利率(%) | 17.17 | 34.29 | 42.67 | 39.27 | 34.19 | 18.96 | 28.45 | 32.21 |
| 实际税率(%) | 13.26 | 13.37 | 13.02 | 14.71 | 13.44 | 15.92 | 14.94 | 14.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.04 | 0.24 | 0.20 | 0.00 | 0.00 | 0.00 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 65.08 | 47.43 | 43.71 | 0.00 | 0.00 | 0.00 | 52.19 | 54.91 |
| 存货周转天数(天) | 9.27 | 14.74 | 19.38 | 0.00 | 0.00 | 0.00 | 12.49 | 12.21 |
| 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(%) | 49.93 | 51.40 | 49.79 | 0.00 | 0.54 | 0.00 | 54.52 | 57.38 |
| 流动负债/总负债(%) | 47.45 | 49.02 | 43.00 | 0.00 | 0.00 | 0.00 | 30.30 | 30.38 |
| 流动比率 | 0.28 | 0.26 | 0.33 | 0.00 | 0.38 | 0.00 | 0.52 | 0.54 |
| 速动比率 | 0.27 | 0.24 | 0.31 | 0.00 | 0.37 | 0.00 | 0.50 | 0.52 |
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