| 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) | 0.08 | 0.01 | -0.11 | -0.02 | -0.11 | 0.51 | 0.49 | 0.37 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.36 |
| 稀释每股收益(元) | 0.08 | 0.01 | -0.11 | -0.02 | -0.11 | 0.51 | 0.49 | 0.37 |
| 每股净资产(元) | 0.00 | 0.00 | 3.67 | 3.77 | 0.00 | 0.00 | 3.78 | 3.65 |
| 每股公积金(元) | 0.00 | 1.41 | 1.41 | 1.41 | 0.00 | 0.00 | 1.41 | 1.41 |
| 每股未分配利润(元) | 0.00 | 1.19 | 1.07 | 1.18 | 0.00 | 0.00 | 1.19 | 1.07 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.15 | 0.03 | 0.00 | 0.00 | 0.21 | 0.22 |
| 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) | 8.17亿 | 58.41亿 | 43.76亿 | 31.11亿 | 13.99亿 | 69.25亿 | 47.20亿 | 33.86亿 |
| 毛利润(元) | 1.04亿 | 7.60亿 | 5.92亿 | 3.83亿 | 9139.39万 | 13.44亿 | 9.95亿 | 7.35亿 |
| 归属净利润(元) | 1.31亿 | 1651.17万 | -1.75亿 | -3572.44万 | -1.73亿 | 8.20亿 | 7.85亿 | 5.95亿 |
| 扣非净利润(元) | 9551.42万 | 0.00 | 2.85亿 | 0.00 | 8599.14万 | 0.00 | 7.41亿 | 5.74亿 |
| 营业收入同比增长(%) | -41.57 | -15.66 | -7.29 | 0.00 | -31.52 | 17.31 | 37.61 | 91.24 |
| 归属净利润同比增长(%) | 175.91 | -97.99 | -122.31 | 0.00 | -142.98 | 35.10 | 62.25 | 154.86 |
| 扣非净利润同比增长(%) | 11.07 | 0.00 | -61.53 | 0.00 | -78.29 | 0.00 | 175.78 | 263.98 |
| 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 | -2.95 | -0.59 | 0.00 | 0.00 | 14.10 | 11.11 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 4.86 | 3.26 | 0.00 | 0.00 | 12.26 | 9.84 |
| 毛利率(%) | 12.69 | 13.01 | 13.53 | 12.29 | 6.53 | 19.41 | 21.08 | 21.72 |
| 净利率(%) | 16.34 | 1.56 | -2.44 | 0.90 | -12.20 | 11.91 | 16.68 | 17.60 |
| 实际税率(%) | 11.88 | 29.32 | 501.39 | 73.73 | -9.97 | 18.91 | 15.64 | 16.24 |
| 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 | 0.11 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 0.51 | 0.39 | 0.28 | 0.00 | 0.00 | 0.43 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 24.55 | 14.26 | 13.98 | 0.00 | 0.00 | 15.28 | 16.08 |
| 存货周转天数(天) | 0.00 | 167.36 | 176.11 | 163.86 | 0.00 | 0.00 | 233.38 | 227.73 |
| 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 | 46.57 | 46.02 | 44.87 | 0.00 | 0.00 | 45.62 | 46.99 |
| 流动负债/总负债(%) | 0.00 | 92.41 | 81.85 | 81.47 | 0.00 | 0.00 | 97.78 | 97.84 |
| 流动比率 | 0.00 | 1.67 | 1.90 | 1.95 | 0.00 | 0.00 | 1.64 | 1.64 |
| 速动比率 | 0.00 | 1.28 | 1.38 | 1.41 | 0.00 | 0.00 | 1.03 | 0.99 |
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