| 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 | 0.10 | 0.14 | 0.13 | 0.03 | 0.84 | 0.71 | 0.63 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.83 | 0.00 | 0.62 |
| 稀释每股收益(元) | -0.01 | 0.10 | 0.12 | 0.12 | 0.03 | 0.79 | 0.67 | 0.58 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 5.61 | 5.71 | 5.69 | 5.57 | 5.48 |
| 每股公积金(元) | 0.00 | 0.00 | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 | 1.14 |
| 每股未分配利润(元) | 0.00 | 0.00 | 3.06 | 3.05 | 3.16 | 3.13 | 3.08 | 3.00 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.40 | -0.10 | 0.11 | -0.03 | 0.12 |
| 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) | 11.39亿 | 45.04亿 | 32.40亿 | 20.08亿 | 8.49亿 | 37.59亿 | 27.34亿 | 17.91亿 |
| 毛利润(元) | 4132.56万 | 1.99亿 | 1.63亿 | 1.23亿 | 4518.97万 | 4.79亿 | 4.30亿 | 3.57亿 |
| 归属净利润(元) | -454.05万 | 3938.37万 | 5363.56万 | 5060.23万 | 1055.73万 | 3.17亿 | 2.68亿 | 2.35亿 |
| 扣非净利润(元) | -450.17万 | 3704.55万 | 4909.42万 | 0.00 | 673.26万 | 0.00 | 2.66亿 | 0.00 |
| 营业收入同比增长(%) | 34.20 | 19.82 | 18.50 | 12.12 | 1.15 | 57.20 | 68.07 | 74.60 |
| 归属净利润同比增长(%) | -143.01 | -87.58 | -79.99 | -78.49 | -91.91 | 100.46 | 290.05 | 659.78 |
| 扣非净利润同比增长(%) | -166.86 | -88.14 | -81.57 | 0.00 | -94.96 | 0.00 | 299.13 | 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 | 2.28 | 0.48 | 15.27 | 13.05 | 11.55 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 2.21 | 0.31 | 14.63 | 12.74 | 11.34 |
| 毛利率(%) | 3.63 | 4.42 | 5.03 | 6.14 | 5.33 | 12.74 | 15.72 | 19.92 |
| 净利率(%) | -0.40 | 0.87 | 1.66 | 2.52 | 1.24 | 8.44 | 9.80 | 13.13 |
| 实际税率(%) | 13.46 | -0.16 | 15.03 | 15.02 | 15.49 | 9.57 | 15.01 | 15.00 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 | 0.00 | 1.02 | 0.67 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 58.43 | 0.00 | 0.00 | 0.00 | 55.41 | 56.53 |
| 存货周转天数(天) | 0.00 | 0.00 | 39.05 | 0.00 | 0.00 | 0.00 | 40.34 | 39.79 |
| 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(%) | 0.00 | 0.00 | 32.71 | 31.57 | 22.17 | 22.10 | 23.19 | 23.73 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 59.50 | 61.55 | 47.13 | 47.26 | 49.99 | 51.28 |
| 流动比率 | 0.00 | 0.00 | 2.99 | 3.02 | 5.23 | 5.27 | 4.96 | 4.97 |
| 速动比率 | 0.00 | 0.00 | 2.14 | 2.25 | 3.76 | 4.11 | 3.72 | 3.94 |
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