| 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 | 1.19 | 1.25 | 0.83 | 0.35 | 1.31 | 1.17 | 0.79 |
| 扣非每股收益(元) | 0.00 | 1.13 | 0.00 | 0.76 | 0.00 | 1.09 | 0.00 | 0.62 |
| 稀释每股收益(元) | -0.08 | 1.16 | 1.23 | 0.83 | 0.35 | 1.20 | 1.17 | 0.70 |
| 每股净资产(元) | 12.59 | 12.67 | 0.00 | 12.28 | 11.98 | 11.62 | 0.00 | 9.67 |
| 每股公积金(元) | 6.09 | 6.08 | 0.00 | 6.07 | 6.06 | 6.05 | 6.04 | 3.99 |
| 每股未分配利润(元) | 5.14 | 5.22 | 0.00 | 4.88 | 4.60 | 4.25 | 4.11 | 4.33 |
| 每股经营现金流(元) | -0.15 | 2.62 | 0.00 | 0.93 | 0.20 | 0.06 | 0.00 | -0.33 |
| 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) | 11.79亿 | 50.27亿 | 37.40亿 | 23.13亿 | 10.74亿 | 38.40亿 | 26.50亿 | 16.77亿 |
| 毛利润(元) | 8073.08万 | 5.12亿 | 4.16亿 | 2.67亿 | 1.30亿 | 4.99亿 | 3.72亿 | 2.37亿 |
| 归属净利润(元) | -1542.38万 | 2.28亿 | 2.38亿 | 1.58亿 | 6760.22万 | 2.26亿 | 1.94亿 | 1.31亿 |
| 扣非净利润(元) | -1195.46万 | 2.16亿 | 0.00 | 0.00 | 4400.03万 | 0.00 | 0.00 | 1.04亿 |
| 营业收入同比增长(%) | 0.00 | 30.91 | 0.00 | 37.92 | 51.26 | 59.07 | 52.57 | 55.80 |
| 归属净利润同比增长(%) | 0.00 | 0.93 | 0.00 | 20.76 | 11.85 | 28.50 | 40.24 | 90.49 |
| 扣非净利润同比增长(%) | 0.00 | 14.61 | 0.00 | 0.00 | 5.84 | 0.00 | 0.00 | 48.01 |
| 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(%) | -0.63 | 9.75 | 0.00 | 6.88 | 3.00 | 12.75 | 0.00 | 8.09 |
| 摊薄净资产收益率(%) | -0.50 | 8.90 | 0.00 | 6.16 | 1.92 | 8.47 | 0.00 | 6.46 |
| 毛利率(%) | 6.85 | 10.18 | 11.11 | 11.56 | 12.14 | 12.99 | 14.04 | 14.11 |
| 净利率(%) | -1.33 | 4.52 | 6.36 | 6.82 | 6.29 | 5.87 | 7.34 | 7.80 |
| 实际税率(%) | 39.19 | 9.53 | 10.75 | 12.58 | 14.70 | 10.27 | 9.46 | 10.44 |
| 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 | 0.00 | 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) | 0.18 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.47 |
| 应收账款周转天数(天) | 53.62 | 45.67 | 0.00 | 0.00 | 0.00 | 0.00 | 39.28 | 41.72 |
| 存货周转天数(天) | 55.08 | 50.49 | 0.00 | 0.00 | 0.00 | 0.00 | 60.06 | 57.61 |
| 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(%) | 61.56 | 61.51 | 0.00 | 56.79 | 54.37 | 52.47 | 47.71 | 56.40 |
| 流动负债/总负债(%) | 53.35 | 54.44 | 0.00 | 76.44 | 69.43 | 67.88 | 65.30 | 63.09 |
| 流动比率 | 1.81 | 1.81 | 0.00 | 1.29 | 1.40 | 1.54 | 1.74 | 1.58 |
| 速动比率 | 1.48 | 1.51 | 0.00 | 0.98 | 1.06 | 1.18 | 1.27 | 1.19 |
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