| 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) | 0.10 | 0.75 | 0.65 | 0.46 | 0.20 | 0.40 | 0.25 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.10 | 0.75 | 0.65 | 0.46 | 0.19 | 0.40 | 0.25 | 0.27 |
| 每股净资产(元) | 5.34 | 5.22 | 5.17 | 0.00 | 4.33 | 0.00 | 3.98 | 4.00 |
| 每股公积金(元) | 1.34 | 1.29 | 1.34 | 0.00 | 0.49 | 0.49 | 0.49 | 0.49 |
| 每股未分配利润(元) | 2.86 | 2.79 | 2.77 | 0.00 | 2.63 | 2.43 | 2.33 | 2.34 |
| 每股经营现金流(元) | -0.28 | 1.40 | 1.13 | 0.00 | 0.00 | 0.00 | -0.15 | -0.13 |
| 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) | 23.42亿 | 120.09亿 | 90.29亿 | 62.40亿 | 27.70亿 | 108.47亿 | 76.22亿 | 45.75亿 |
| 毛利润(元) | 3.96亿 | 21.21亿 | 16.39亿 | 11.35亿 | 4.70亿 | 17.61亿 | 12.46亿 | 7.53亿 |
| 归属净利润(元) | 1.17亿 | 8.23亿 | 7.07亿 | 4.91亿 | 2.08亿 | 4.22亿 | 2.69亿 | 2.84亿 |
| 扣非净利润(元) | 1.12亿 | 0.00 | 6.17亿 | 0.00 | 0.00 | 0.00 | 1.21亿 | 1.51亿 |
| 营业收入同比增长(%) | -15.45 | 10.71 | 18.46 | 36.39 | 24.81 | 27.49 | 28.38 | 23.37 |
| 归属净利润同比增长(%) | -43.62 | 95.13 | 162.82 | 72.89 | 33.74 | 9.93 | -4.30 | 59.09 |
| 扣非净利润同比增长(%) | -42.70 | 0.00 | 411.71 | 0.00 | 0.00 | 0.00 | -46.83 | 17.88 |
| 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(%) | 1.93 | 15.61 | 13.90 | 0.00 | 4.49 | 0.00 | 6.27 | 6.57 |
| 摊薄净资产收益率(%) | 1.83 | 12.32 | 10.36 | 0.00 | 4.25 | 0.00 | 2.84 | 3.55 |
| 毛利率(%) | 16.93 | 17.67 | 18.15 | 18.19 | 16.96 | 16.24 | 16.34 | 16.45 |
| 净利率(%) | 4.77 | 6.71 | 7.71 | 7.78 | 7.47 | 3.82 | 3.50 | 6.26 |
| 实际税率(%) | 10.07 | 8.83 | 10.44 | 9.99 | 9.68 | -2.31 | -5.57 | 1.11 |
| 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 | 0.01 | 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) | 0.22 | 1.09 | 0.81 | 0.00 | 0.25 | 1.01 | 0.73 | 0.44 |
| 应收账款周转天数(天) | 115.59 | 92.28 | 94.76 | 0.00 | 101.47 | 105.03 | 117.50 | 124.90 |
| 存货周转天数(天) | 82.43 | 70.91 | 68.97 | 0.00 | 87.84 | 67.26 | 66.89 | 71.45 |
| 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(%) | 42.05 | 44.37 | 46.43 | 0.00 | 57.70 | 59.29 | 58.43 | 57.36 |
| 流动负债/总负债(%) | 96.04 | 96.77 | 96.91 | 0.00 | 82.71 | 83.22 | 82.19 | 81.48 |
| 流动比率 | 2.08 | 2.00 | 1.91 | 0.00 | 1.79 | 1.73 | 1.77 | 1.83 |
| 速动比率 | 1.66 | 1.62 | 1.59 | 0.00 | 1.36 | 1.34 | 1.39 | 1.46 |
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