| 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) | 0.02 | 1.89 | 1.43 | 0.79 | 0.31 | 2.21 | 1.60 | 1.00 |
| 扣非每股收益(元) | 0.00 | 1.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| 稀释每股收益(元) | 0.02 | 1.89 | 1.43 | 0.79 | 0.31 | 2.21 | 1.60 | 1.00 |
| 每股净资产(元) | 12.04 | 11.93 | 0.00 | 0.00 | 0.00 | 0.00 | 14.44 | 13.85 |
| 每股公积金(元) | 6.06 | 5.96 | 0.00 | 0.00 | 0.00 | 0.00 | 9.17 | 9.17 |
| 每股未分配利润(元) | 4.47 | 4.46 | 0.00 | 0.00 | 0.00 | 0.00 | 3.96 | 3.36 |
| 每股经营现金流(元) | -0.83 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| 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) | 1.80亿 | 12.91亿 | 9.18亿 | 5.17亿 | 1.98亿 | 9.60亿 | 6.75亿 | 4.20亿 |
| 毛利润(元) | 2842.56万 | 2.58亿 | 1.81亿 | 1.02亿 | 3698.90万 | 2.20亿 | 1.58亿 | 9424.53万 |
| 归属净利润(元) | 181.15万 | 1.81亿 | 1.37亿 | 7521.22万 | 1997.69万 | 1.41亿 | 1.02亿 | 6413.37万 |
| 扣非净利润(元) | -128.00万 | 1.68亿 | 0.00 | 7089.18万 | 1700.42万 | 1.22亿 | 8625.53万 | 5098.90万 |
| 营业收入同比增长(%) | -9.11 | 34.51 | 36.02 | 23.16 | -3.25 | 23.97 | 28.78 | 61.07 |
| 归属净利润同比增长(%) | -90.93 | 28.28 | 33.77 | 17.27 | -39.54 | 57.88 | 68.59 | 103.65 |
| 扣非净利润同比增长(%) | -107.53 | 38.25 | 0.00 | 39.03 | -29.17 | 44.27 | 50.06 | 83.29 |
| 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(%) | 0.16 | 17.21 | 0.00 | 0.00 | 0.00 | 0.00 | 11.62 | 7.41 |
| 摊薄净资产收益率(%) | -0.11 | 14.73 | 0.00 | 0.00 | 0.00 | 0.00 | 9.35 | 5.77 |
| 毛利率(%) | 15.82 | 19.94 | 19.75 | 19.79 | 18.71 | 22.90 | 23.41 | 22.43 |
| 净利率(%) | 1.10 | 14.03 | 14.88 | 14.53 | 10.11 | 14.68 | 15.14 | 15.26 |
| 实际税率(%) | -480.71 | 9.49 | 12.20 | 11.87 | 9.44 | 12.19 | 12.00 | 11.29 |
| 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) | 0.12 | 0.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 0.37 |
| 应收账款周转天数(天) | 166.73 | 79.45 | 0.00 | 0.00 | 0.00 | 0.00 | 94.70 | 101.85 |
| 存货周转天数(天) | 55.56 | 36.76 | 0.00 | 0.00 | 0.00 | 0.00 | 66.50 | 67.16 |
| 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(%) | 23.34 | 24.71 | 0.00 | 0.00 | 0.00 | 0.00 | 23.21 | 24.16 |
| 流动负债/总负债(%) | 88.67 | 91.74 | 0.00 | 0.00 | 0.00 | 0.00 | 93.74 | 91.10 |
| 流动比率 | 4.10 | 3.79 | 0.00 | 0.00 | 0.00 | 0.00 | 4.14 | 4.11 |
| 速动比率 | 3.78 | 3.54 | 0.00 | 0.00 | 0.00 | 0.00 | 3.53 | 3.54 |
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