| 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) | 0.00 | 0.14 | 0.09 | 0.08 | 0.02 | 0.11 | 0.07 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.00 | 0.14 | 0.09 | 0.08 | 0.02 | 0.11 | 0.07 | 0.08 |
| 每股净资产(元) | 2.65 | 2.67 | 2.61 | 0.00 | 2.52 | 2.49 | 2.26 | 2.30 |
| 每股公积金(元) | 1.17 | 1.16 | 1.17 | 0.00 | 1.14 | 1.14 | 0.96 | 0.95 |
| 每股未分配利润(元) | 0.41 | 0.42 | 0.39 | 0.00 | 0.32 | 0.30 | 0.30 | 0.35 |
| 每股经营现金流(元) | 0.23 | -0.08 | 0.01 | 0.00 | -0.08 | 0.44 | 0.47 | 0.37 |
| 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) | 9.33亿 | 44.17亿 | 34.46亿 | 23.44亿 | 8.56亿 | 33.96亿 | 25.24亿 | 17.00亿 |
| 毛利润(元) | 9256.05万 | 6.17亿 | 4.44亿 | 3.36亿 | 1.18亿 | 4.61亿 | 3.40亿 | 2.68亿 |
| 归属净利润(元) | -460.80万 | 1.87亿 | 1.27亿 | 1.09亿 | 3115.55万 | 1.40亿 | 9093.99万 | 1.02亿 |
| 扣非净利润(元) | 0.00 | 1.42亿 | 1.12亿 | 9830.43万 | 0.00 | 0.00 | 0.00 | 8724.28万 |
| 营业收入同比增长(%) | 0.00 | 30.07 | 36.50 | 37.89 | 0.00 | 19.89 | 20.83 | 30.61 |
| 归属净利润同比增长(%) | 0.00 | 33.50 | 40.13 | 6.56 | 0.00 | 14.80 | 7.12 | 129.39 |
| 扣非净利润同比增长(%) | 0.00 | 20.13 | 44.36 | 12.68 | 0.00 | 0.00 | 0.00 | 178.89 |
| 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(%) | -0.12 | 5.18 | 3.56 | 0.00 | 0.89 | 4.91 | 3.21 | 3.60 |
| 摊薄净资产收益率(%) | -0.14 | 3.78 | 3.06 | 0.00 | 0.00 | 3.38 | 2.73 | 3.01 |
| 毛利率(%) | 9.92 | 13.98 | 12.89 | 14.34 | 13.79 | 13.59 | 13.46 | 15.74 |
| 净利率(%) | -0.49 | 4.29 | 3.70 | 4.73 | 3.68 | 4.16 | 3.62 | 6.02 |
| 实际税率(%) | 62.86 | 9.99 | 4.40 | 10.85 | 12.32 | 2.53 | 8.16 | 10.30 |
| 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 | 0.00 | 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) | 0.11 | 0.58 | 0.46 | 0.00 | 0.00 | 0.55 | 0.42 | 0.30 |
| 应收账款周转天数(天) | 105.90 | 78.58 | 74.78 | 0.00 | 0.00 | 86.00 | 93.52 | 93.58 |
| 存货周转天数(天) | 102.21 | 70.07 | 63.76 | 0.00 | 0.00 | 61.23 | 55.43 | 55.53 |
| 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(%) | 56.38 | 53.39 | 53.59 | 0.00 | 0.53 | 49.89 | 56.55 | 51.90 |
| 流动负债/总负债(%) | 79.65 | 80.20 | 79.43 | 0.00 | 0.00 | 76.54 | 80.35 | 91.62 |
| 流动比率 | 0.91 | 0.90 | 0.93 | 0.00 | 1.08 | 1.12 | 0.95 | 0.94 |
| 速动比率 | 0.66 | 0.63 | 0.67 | 0.00 | 0.83 | 0.92 | 0.81 | 0.79 |
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