| 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 | 0.11 | 0.10 | 0.05 | 0.02 | 0.15 | 0.18 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.04 | 0.11 | 0.10 | 0.05 | 0.02 | 0.15 | 0.18 | 0.12 |
| 每股净资产(元) | 0.75 | 0.71 | 0.70 | 0.65 | 0.00 | 0.00 | 0.61 | 0.42 |
| 每股公积金(元) | 1.23 | 1.23 | 1.23 | 1.23 | 0.00 | 1.23 | 1.22 | 1.09 |
| 每股未分配利润(元) | -1.79 | -1.83 | -1.84 | -1.89 | 0.00 | -1.95 | -1.91 | -1.97 |
| 每股经营现金流(元) | -0.04 | 0.27 | -0.19 | -0.37 | 0.00 | 0.00 | 0.12 | 0.05 |
| 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) | 14.83亿 | 56.31亿 | 41.67亿 | 23.39亿 | 10.34亿 | 51.91亿 | 39.86亿 | 26.41亿 |
| 毛利润(元) | 2.19亿 | 9.47亿 | 6.34亿 | 3.65亿 | 1.77亿 | 9.46亿 | 7.28亿 | 4.90亿 |
| 归属净利润(元) | 5725.65万 | 1.50亿 | 1.33亿 | 6895.14万 | 2943.50万 | 1.95亿 | 2.37亿 | 1.58亿 |
| 扣非净利润(元) | 5625.51万 | 1.38亿 | 1.22亿 | 5987.92万 | 0.00 | 0.00 | 2.53亿 | 1.78亿 |
| 营业收入同比增长(%) | 43.44 | 8.49 | 4.55 | -11.44 | -16.81 | -4.88 | 1.02 | 6.36 |
| 归属净利润同比增长(%) | 94.52 | -23.08 | -44.02 | -56.48 | -28.98 | 142.86 | 292.60 | 405.05 |
| 扣非净利润同比增长(%) | 101.01 | -38.31 | -52.01 | -66.32 | 0.00 | 0.00 | 432.46 | 733.24 |
| 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(%) | 5.96 | 17.52 | 15.67 | 8.46 | 0.00 | 0.00 | 34.71 | 24.66 |
| 摊薄净资产收益率(%) | 5.68 | 14.80 | 13.32 | 7.05 | 0.00 | 0.00 | 31.55 | 32.08 |
| 毛利率(%) | 14.79 | 16.81 | 15.20 | 15.60 | 17.11 | 18.22 | 18.27 | 18.56 |
| 净利率(%) | 7.41 | 6.26 | 6.71 | 6.13 | 6.49 | 7.03 | 9.54 | 9.98 |
| 实际税率(%) | 15.04 | 13.52 | 19.76 | 15.27 | 22.64 | 5.90 | 14.50 | 16.03 |
| 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 | 0.01 | 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) | 0.34 | 1.27 | 0.91 | 0.00 | 0.00 | 1.11 | 0.84 | 0.58 |
| 应收账款周转天数(天) | 66.52 | 60.68 | 84.52 | 0.00 | 0.00 | 70.82 | 73.39 | 71.93 |
| 存货周转天数(天) | 24.77 | 24.83 | 26.11 | 0.00 | 0.00 | 24.62 | 24.61 | 24.77 |
| 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(%) | 68.62 | 71.23 | 74.98 | 72.34 | 0.00 | 76.71 | 76.68 | 84.05 |
| 流动负债/总负债(%) | 88.48 | 86.54 | 86.19 | 83.86 | 0.00 | 82.15 | 81.76 | 81.61 |
| 流动比率 | 1.07 | 1.07 | 1.05 | 1.08 | 0.00 | 1.04 | 1.05 | 1.02 |
| 速动比率 | 0.95 | 0.93 | 0.92 | 0.92 | 0.00 | 0.94 | 0.95 | 0.92 |
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