| 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) | 0.22 | 0.15 | 0.16 | 0.19 | 0.17 | 0.02 | 0.01 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.22 | 0.15 | 0.16 | 0.19 | 0.17 | 0.02 | 0.01 | -0.04 |
| 每股净资产(元) | 4.30 | 4.01 | 4.09 | 4.10 | 4.05 | 0.00 | 3.81 | 3.76 |
| 每股公积金(元) | 2.59 | 2.59 | 2.59 | 2.59 | 2.59 | 0.00 | 2.59 | 2.59 |
| 每股未分配利润(元) | 0.41 | 0.20 | 0.22 | 0.24 | 0.23 | 0.00 | 0.04 | -0.01 |
| 每股经营现金流(元) | -0.03 | 1.26 | 0.87 | 0.71 | 0.22 | 0.00 | 0.42 | 0.06 |
| 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) | 19.75亿 | 66.19亿 | 46.50亿 | 32.55亿 | 19.76亿 | 59.15亿 | 42.80亿 | 28.17亿 |
| 毛利润(元) | 6.38亿 | 17.27亿 | 12.28亿 | 8.45亿 | 5.75亿 | 12.86亿 | 7.46亿 | 3.96亿 |
| 归属净利润(元) | 2.87亿 | 1.95亿 | 2.14亿 | 2.48亿 | 2.30亿 | 2662.23万 | 751.97万 | -5299.85万 |
| 扣非净利润(元) | 0.00 | 1.95亿 | 0.00 | 0.00 | 0.00 | 2119.54万 | 2019.40万 | -2798.00万 |
| 营业收入同比增长(%) | 0.00 | 11.91 | 0.00 | 15.55 | 21.12 | 17.01 | -0.32 | -5.40 |
| 归属净利润同比增长(%) | 0.00 | 631.52 | 0.00 | 567.68 | 492.19 | 105.70 | 101.75 | 72.69 |
| 扣非净利润同比增长(%) | 0.00 | 819.40 | 0.00 | 0.00 | 0.00 | 104.34 | 104.31 | 88.10 |
| 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(%) | 5.23 | 3.71 | 4.09 | 4.73 | 4.42 | 0.00 | 0.15 | -1.07 |
| 摊薄净资产收益率(%) | 4.97 | 3.68 | 3.67 | 4.54 | 4.29 | 0.00 | 0.40 | -0.56 |
| 毛利率(%) | 32.32 | 26.09 | 26.41 | 25.96 | 29.11 | 21.74 | 17.43 | 14.06 |
| 净利率(%) | 14.53 | 2.92 | 4.60 | 7.61 | 11.65 | 0.44 | 0.17 | -1.89 |
| 实际税率(%) | 27.98 | 69.10 | 54.70 | 37.87 | 30.54 | 88.73 | 92.18 | -64.02 |
| 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 | 0.00 | 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) | 0.13 | 0.44 | 0.31 | 0.00 | 0.00 | 0.00 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 27.31 | 35.22 | 37.92 | 0.00 | 0.00 | 0.00 | 61.83 | 68.95 |
| 存货周转天数(天) | 9.03 | 15.93 | 18.96 | 0.00 | 0.00 | 0.00 | 20.77 | 19.70 |
| 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(%) | 61.76 | 64.54 | 62.86 | 62.26 | 63.40 | 0.00 | 64.95 | 65.70 |
| 流动负债/总负债(%) | 88.69 | 89.37 | 88.65 | 84.28 | 84.93 | 0.00 | 82.57 | 82.81 |
| 流动比率 | 0.65 | 0.61 | 0.60 | 0.60 | 0.59 | 0.00 | 0.70 | 0.68 |
| 速动比率 | 0.64 | 0.59 | 0.57 | 0.58 | 0.57 | 0.00 | 0.67 | 0.65 |
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