| 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) | 0.41 | -1.50 | 1.15 | 0.74 | 0.39 | 1.17 | 1.15 | 0.86 |
| 扣非每股收益(元) | 0.00 | -1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| 稀释每股收益(元) | 0.41 | -1.50 | 1.15 | 0.74 | 0.39 | 1.17 | 1.15 | 0.86 |
| 每股净资产(元) | 0.00 | 11.18 | 0.00 | 0.00 | 0.00 | 0.00 | 12.62 | 12.33 |
| 每股公积金(元) | 2.25 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | 2.96 |
| 每股未分配利润(元) | 7.81 | 7.40 | 0.00 | 0.00 | 0.00 | 0.00 | 8.97 | 8.69 |
| 每股经营现金流(元) | 0.00 | 2.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 | 0.50 |
| 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) | 35.15亿 | 149.51亿 | 113.05亿 | 70.98亿 | 32.00亿 | 157.63亿 | 113.77亿 | 73.86亿 |
| 毛利润(元) | 24.53亿 | 107.19亿 | 79.09亿 | 47.95亿 | 23.18亿 | 116.30亿 | 84.05亿 | 54.43亿 |
| 归属净利润(元) | 4.55亿 | -16.57亿 | 12.67亿 | 8.18亿 | 4.30亿 | 12.89亿 | 12.74亿 | 9.46亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 10.78亿 | 0.00 | 0.00 | 0.00 | 11.35亿 | 0.00 |
| 营业收入同比增长(%) | 9.83 | -5.15 | -0.64 | -3.90 | -4.49 | -1.52 | 1.18 | 4.98 |
| 归属净利润同比增长(%) | 5.91 | -228.51 | -0.56 | -13.50 | 5.91 | -30.72 | -8.73 | 4.94 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -4.97 | 0.00 | 0.00 | 0.00 | -9.57 | 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 | -12.37 | 0.00 | 0.00 | 0.00 | 0.00 | 9.00 | 6.67 |
| 摊薄净资产收益率(%) | 0.00 | -13.98 | 0.00 | 0.00 | 0.00 | 0.00 | 7.88 | 5.78 |
| 毛利率(%) | 69.79 | 71.69 | 69.96 | 67.55 | 72.43 | 73.78 | 73.88 | 73.69 |
| 净利率(%) | 12.40 | -11.49 | 10.83 | 11.04 | 12.84 | 7.84 | 10.88 | 12.50 |
| 实际税率(%) | 15.28 | -23.92 | 20.49 | 20.67 | 21.92 | 27.91 | 23.49 | 19.73 |
| 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) | 0.16 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.32 |
| 应收账款周转天数(天) | 39.07 | 37.21 | 0.00 | 0.00 | 0.00 | 0.00 | 30.62 | 31.03 |
| 存货周转天数(天) | 325.39 | 324.19 | 0.00 | 0.00 | 0.00 | 0.00 | 283.47 | 270.38 |
| 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(%) | 42.80 | 44.08 | 0.00 | 0.00 | 0.00 | 0.00 | 38.04 | 39.68 |
| 流动负债/总负债(%) | 72.25 | 71.94 | 0.00 | 0.00 | 0.00 | 0.00 | 71.67 | 76.41 |
| 流动比率 | 1.34 | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 1.17 |
| 速动比率 | 0.78 | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.73 |
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