| 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) | 0.04 | 0.12 | 0.15 | 0.09 | 0.04 | 0.16 | 0.04 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.04 | 0.12 | 0.15 | 0.09 | 0.04 | 0.16 | 0.04 | 0.05 |
| 每股净资产(元) | 0.00 | 0.00 | 6.67 | 6.60 | 0.00 | 0.00 | 6.74 | 6.71 |
| 每股公积金(元) | 0.00 | 0.00 | 2.13 | 2.16 | 0.00 | 0.00 | 2.42 | 2.42 |
| 每股未分配利润(元) | 0.00 | 0.00 | 3.08 | 3.02 | 0.00 | 0.00 | 2.85 | 2.86 |
| 每股经营现金流(元) | 0.00 | 0.00 | -2.39 | -2.39 | 0.00 | 0.00 | -2.00 | -1.94 |
| 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) | 6.18亿 | 65.93亿 | 90.59亿 | 61.24亿 | 23.63亿 | 82.82亿 | 56.17亿 | 32.30亿 |
| 毛利润(元) | 5317.84万 | 2.36亿 | 2.14亿 | 1.44亿 | 6665.49万 | 2.27亿 | 1.53亿 | 1.13亿 |
| 归属净利润(元) | 1679.06万 | 5604.10万 | 7039.90万 | 4298.67万 | 1710.09万 | 7651.21万 | 1808.45万 | 2185.30万 |
| 扣非净利润(元) | 1414.06万 | 4668.93万 | 5363.22万 | 0.00 | 712.71万 | 6925.97万 | 1511.78万 | 1893.78万 |
| 营业收入同比增长(%) | -53.27 | -20.40 | 61.29 | 89.56 | 46.37 | 67.95 | 62.58 | 16.93 |
| 归属净利润同比增长(%) | -1.81 | -26.76 | 289.28 | 96.71 | 54.56 | 7.93 | -66.14 | -34.72 |
| 扣非净利润同比增长(%) | 98.41 | -32.59 | 254.76 | 0.00 | -19.84 | 17.14 | -68.58 | -36.16 |
| 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 | 2.22 | 1.36 | 0.00 | 0.00 | 0.57 | 0.69 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 1.72 | 1.01 | 0.00 | 0.00 | 0.48 | 0.60 |
| 毛利率(%) | 8.60 | 3.58 | 2.36 | 2.35 | 2.82 | 2.74 | 2.72 | 3.49 |
| 净利率(%) | 2.77 | 0.90 | 0.89 | 0.82 | 0.84 | 1.11 | 0.51 | 0.83 |
| 实际税率(%) | 43.67 | 39.03 | 36.80 | 39.53 | 43.90 | 22.44 | 41.18 | 35.41 |
| 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 | 0.01 | 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 | 0.01 |
| 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 | 0.00 | 2.01 | 0.00 | 0.00 | 0.00 | 1.33 | 0.77 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 5.24 | 0.00 | 0.00 | 0.00 | 7.03 | 7.65 |
| 存货周转天数(天) | 0.00 | 0.00 | 17.84 | 0.00 | 0.00 | 0.00 | 7.52 | 6.93 |
| 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 | 29.77 | 32.65 | 0.00 | 0.00 | 23.38 | 22.92 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 87.43 | 89.12 | 0.00 | 0.00 | 81.45 | 81.14 |
| 流动比率 | 0.00 | 0.00 | 2.44 | 2.26 | 0.00 | 0.00 | 3.36 | 3.47 |
| 速动比率 | 0.00 | 0.00 | 1.69 | 1.52 | 0.00 | 0.00 | 3.03 | 3.22 |
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