| 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) | 0.01 | 0.30 | 0.55 | 0.34 | 0.09 | 0.22 | 0.23 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 | 0.00 | 0.00 |
| 每股公积金(元) | 2.05 | 0.00 | 2.17 | 0.00 | 2.03 | 2.03 | 2.03 | 1.27 |
| 每股未分配利润(元) | 1.38 | 0.00 | 1.65 | 0.00 | 1.22 | 1.13 | 1.15 | 1.41 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 |
| 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) | 15.31亿 | 70.08亿 | 53.12亿 | 33.11亿 | 14.69亿 | 54.19亿 | 40.00亿 | 24.30亿 |
| 毛利润(元) | 1.27亿 | 6.71亿 | 6.56亿 | 4.14亿 | 1.67亿 | 5.53亿 | 0.00 | 2.73亿 |
| 归属净利润(元) | 561.32万 | 1.30亿 | 2.41亿 | 1.50亿 | 3844.69万 | 8356.56万 | 8392.76万 | 6087.51万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 4.23 | 29.31 | 32.80 | 36.25 | 54.80 | 48.88 | 0.00 | 39.25 |
| 归属净利润同比增长(%) | -85.40 | 55.28 | 187.26 | 146.87 | 108.62 | 21.21 | 0.00 | 7.46 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.61 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.97 | 0.00 | 0.00 |
| 毛利率(%) | 8.28 | 9.58 | 12.36 | 12.51 | 11.40 | 10.21 | 0.00 | 11.24 |
| 净利率(%) | 1.08 | 2.49 | 5.11 | 5.22 | 3.32 | 2.43 | 0.00 | 3.62 |
| 实际税率(%) | -26.55 | 10.01 | 9.78 | 6.59 | 18.20 | 16.92 | 0.00 | 19.75 |
| 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 | 0.01 | 0.01 | 0.00 | 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) | 0.39 | 0.00 | 0.90 | 0.00 | 0.27 | 1.28 | 0.00 | 0.63 |
| 应收账款周转天数(天) | 29.87 | 0.00 | 44.07 | 0.00 | 38.33 | 38.00 | 0.00 | 50.10 |
| 存货周转天数(天) | 154.25 | 0.00 | 76.68 | 0.00 | 88.06 | 67.87 | 0.00 | 65.32 |
| 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(%) | 68.57 | 0.00 | 62.24 | 0.00 | 59.27 | 56.80 | 54.41 | 62.80 |
| 流动负债/总负债(%) | 78.96 | 0.00 | 77.69 | 0.00 | 74.32 | 76.77 | 80.66 | 84.72 |
| 流动比率 | 0.88 | 0.00 | 1.03 | 0.00 | 1.10 | 1.14 | 1.25 | 1.03 |
| 速动比率 | 0.31 | 0.00 | 0.58 | 0.00 | 0.55 | 0.61 | 0.81 | 0.63 |
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