| 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 | 0.22 | 0.13 | 0.24 | 0.37 | 15.33 | 15.68 | 15.04 |
| 扣非每股收益(元) | 0.00 | -0.23 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 14.87 |
| 稀释每股收益(元) | -0.02 | 0.22 | 0.13 | 0.24 | 0.37 | 15.33 | 15.68 | 15.04 |
| 每股净资产(元) | 20.38 | 20.40 | 20.32 | 20.44 | 39.69 | 0.00 | 0.00 | 39.24 |
| 每股公积金(元) | 6.02 | 6.02 | 6.02 | 6.02 | 11.63 | 0.00 | 11.63 | 11.63 |
| 每股未分配利润(元) | 13.01 | 13.03 | 12.98 | 13.09 | 26.49 | 0.00 | 26.02 | 26.11 |
| 每股经营现金流(元) | -0.22 | 0.36 | 0.48 | 0.52 | 0.08 | 0.00 | 0.00 | 10.09 |
| 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) | 4.32亿 | 15.73亿 | 12.21亿 | 9.23亿 | 5.73亿 | 49.09亿 | 43.35亿 | 36.47亿 |
| 毛利润(元) | 3351.62万 | 1.52亿 | 1.62亿 | 1.69亿 | 1.16亿 | 30.29亿 | 29.06亿 | 26.33亿 |
| 归属净利润(元) | -617.47万 | 6691.60万 | 3874.85万 | 7323.74万 | 6151.82万 | 23.42亿 | 23.24亿 | 20.89亿 |
| 扣非净利润(元) | -4058.69万 | 0.00 | -3975.86万 | 1779.75万 | 2730.43万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -67.97 | -71.84 | -74.68 | -74.81 | 2.74 | 47.41 | 221.17 |
| 归属净利润同比增长(%) | 0.00 | -97.14 | -98.33 | -96.49 | -95.61 | -12.07 | 44.94 | 351.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -101.77 | -99.14 | -98.04 | 0.00 | 0.00 | 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(%) | -0.10 | 1.06 | 0.62 | 1.14 | 0.93 | 0.00 | 0.00 | 58.02 |
| 摊薄净资产收益率(%) | -0.66 | -1.14 | -0.65 | 0.29 | 0.00 | 0.00 | 0.00 | 31.58 |
| 毛利率(%) | 7.76 | 9.70 | 13.31 | 18.32 | 20.26 | 61.70 | 67.03 | 72.19 |
| 净利率(%) | -1.01 | 4.26 | 3.17 | 7.93 | 10.74 | 47.70 | 53.60 | 57.28 |
| 实际税率(%) | 49.20 | -30.64 | 34.20 | 27.55 | 20.61 | 15.89 | 16.30 | 16.05 |
| 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 | 0.00 | 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) | 0.06 | 0.23 | 0.18 | 0.00 | 0.00 | 0.00 | 0.81 | 0.67 |
| 应收账款周转天数(天) | 57.91 | 56.24 | 49.42 | 0.00 | 0.00 | 0.00 | 21.16 | 19.26 |
| 存货周转天数(天) | 109.26 | 112.21 | 103.07 | 0.00 | 0.00 | 0.00 | 71.77 | 67.85 |
| 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(%) | 17.66 | 10.04 | 7.45 | 7.93 | 0.08 | 0.00 | 7.92 | 10.04 |
| 流动负债/总负债(%) | 72.19 | 94.17 | 94.61 | 94.59 | 0.00 | 0.00 | 95.01 | 98.39 |
| 流动比率 | 4.65 | 6.90 | 9.61 | 9.34 | 9.46 | 0.00 | 10.04 | 7.86 |
| 速动比率 | 4.09 | 6.25 | 8.87 | 8.50 | 8.70 | 0.00 | 9.22 | 7.23 |
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