| 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 | -0.22 | 0.06 | 0.19 | 0.33 | 1.32 | 0.90 | 0.64 |
| 扣非每股收益(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 |
| 稀释每股收益(元) | 0.03 | -0.22 | 0.06 | 0.19 | 0.33 | 1.32 | 0.90 | 0.64 |
| 每股净资产(元) | 5.18 | 5.15 | 0.00 | 0.00 | 0.00 | 0.00 | 8.45 | 8.19 |
| 每股公积金(元) | 2.37 | 2.37 | 0.00 | 0.00 | 0.00 | 0.00 | 4.61 | 4.60 |
| 每股未分配利润(元) | 1.44 | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 | 2.29 |
| 每股经营现金流(元) | -0.12 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.61 |
| 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) | 5.66亿 | 21.31亿 | 13.77亿 | 9.42亿 | 5.17亿 | 20.00亿 | 13.11亿 | 8.55亿 |
| 毛利润(元) | 1.16亿 | 5.12亿 | 3.57亿 | 2.76亿 | 1.62亿 | 7.48亿 | 5.26亿 | 3.66亿 |
| 归属净利润(元) | 956.80万 | -7584.57万 | 1954.44万 | 6408.26万 | 8024.02万 | 3.24亿 | 2.19亿 | 1.56亿 |
| 扣非净利润(元) | 745.61万 | -9793.52万 | 438.55万 | 5172.54万 | 0.00 | 0.00 | 2.24亿 | 0.00 |
| 营业收入同比增长(%) | 9.40 | 6.57 | 5.07 | 10.22 | 42.08 | 46.29 | 25.25 | 18.43 |
| 归属净利润同比增长(%) | -88.08 | -123.43 | -91.10 | -58.83 | 24.27 | 35.62 | 10.61 | 11.43 |
| 扣非净利润同比增长(%) | -89.80 | -131.81 | -98.04 | -68.38 | 0.00 | 0.00 | 15.71 | 0.00 |
| 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(%) | 0.54 | -3.81 | 0.00 | 0.00 | 0.00 | 0.00 | 11.10 | 7.97 |
| 摊薄净资产收益率(%) | 0.42 | -5.55 | 0.00 | 0.00 | 0.00 | 0.00 | 10.84 | 8.16 |
| 毛利率(%) | 20.52 | 24.04 | 25.91 | 29.27 | 31.29 | 37.40 | 40.15 | 42.75 |
| 净利率(%) | 1.65 | -3.37 | 2.12 | 7.35 | 16.75 | 16.49 | 16.68 | 17.86 |
| 实际税率(%) | 3.86 | -9.97 | 23.07 | 16.58 | 6.17 | 16.60 | 19.73 | 23.00 |
| 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 | 0.00 | 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) | 0.10 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 79.28 | 91.87 | 0.00 | 0.00 | 0.00 | 0.00 | 78.90 | 74.09 |
| 存货周转天数(天) | 152.56 | 139.68 | 0.00 | 0.00 | 0.00 | 0.00 | 179.13 | 188.91 |
| 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(%) | 67.76 | 66.59 | 0.00 | 0.00 | 0.00 | 0.00 | 54.61 | 53.79 |
| 流动负债/总负债(%) | 76.68 | 78.16 | 0.00 | 0.00 | 0.00 | 0.00 | 64.55 | 61.11 |
| 流动比率 | 0.82 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 1.22 | 1.27 |
| 速动比率 | 0.55 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.93 |
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