| 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 | 1.08 | 0.78 | 0.43 | 0.04 | 1.53 | 1.00 | 0.53 |
| 扣非每股收益(元) | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 1.28 | 0.00 | 0.44 |
| 稀释每股收益(元) | 0.01 | 1.08 | 0.78 | 0.43 | 0.04 | 1.53 | 1.00 | 0.53 |
| 每股净资产(元) | 8.55 | 8.54 | 8.18 | 0.00 | 0.00 | 10.52 | 0.00 | 9.56 |
| 每股公积金(元) | 2.89 | 2.89 | 2.84 | 0.00 | 0.00 | 4.39 | 4.39 | 4.39 |
| 每股未分配利润(元) | 4.32 | 4.31 | 4.06 | 0.00 | 0.00 | 4.75 | 4.29 | 3.84 |
| 每股经营现金流(元) | 0.09 | -1.38 | -1.05 | 0.00 | 0.00 | 1.47 | 0.00 | 0.83 |
| 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) | 3.80亿 | 19.30亿 | 13.02亿 | 7.82亿 | 2.62亿 | 14.81亿 | 10.07亿 | 6.05亿 |
| 毛利润(元) | 9154.09万 | 5.97亿 | 4.19亿 | 2.48亿 | 7851.18万 | 4.81亿 | 3.91亿 | 2.42亿 |
| 归属净利润(元) | 184.57万 | 1.77亿 | 1.28亿 | 7078.63万 | 520.03万 | 1.64亿 | 1.04亿 | 5123.87万 |
| 扣非净利润(元) | -837.62万 | 1.44亿 | 1.04亿 | 5395.03万 | 338.64万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 30.27 | 0.00 | 29.17 | 16.88 | 32.30 | 32.77 | 47.65 |
| 归属净利润同比增长(%) | 0.00 | 7.89 | 0.00 | 38.15 | -78.84 | -2.39 | -9.33 | -14.61 |
| 扣非净利润同比增长(%) | 0.00 | 5.13 | 0.00 | 24.38 | -83.11 | 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(%) | 0.13 | 13.48 | 9.80 | 0.00 | 0.00 | 16.06 | 0.00 | 6.09 |
| 摊薄净资产收益率(%) | -0.60 | 10.29 | 7.78 | 0.00 | 0.00 | 11.11 | 0.00 | 3.88 |
| 毛利率(%) | 24.09 | 30.95 | 32.17 | 31.72 | 29.92 | 32.45 | 38.78 | 39.96 |
| 净利率(%) | -0.23 | 9.48 | 10.24 | 9.43 | 2.32 | 11.82 | 11.25 | 9.33 |
| 实际税率(%) | 288.12 | 14.81 | 21.12 | 25.97 | 35.99 | 13.37 | 19.59 | 21.33 |
| 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) | 0.09 | 0.57 | 0.39 | 0.00 | 0.00 | 0.61 | 0.43 | 0.26 |
| 应收账款周转天数(天) | 234.81 | 140.09 | 131.63 | 0.00 | 0.00 | 94.27 | 87.20 | 87.76 |
| 存货周转天数(天) | 103.56 | 70.27 | 91.33 | 0.00 | 0.00 | 72.05 | 91.80 | 99.66 |
| 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(%) | 62.91 | 61.39 | 61.30 | 0.00 | 0.00 | 54.79 | 54.31 | 55.73 |
| 流动负债/总负债(%) | 77.44 | 78.03 | 80.24 | 0.00 | 0.00 | 84.40 | 87.66 | 87.16 |
| 流动比率 | 0.92 | 0.90 | 0.85 | 0.00 | 0.00 | 0.81 | 0.82 | 0.84 |
| 速动比率 | 0.74 | 0.74 | 0.66 | 0.00 | 0.00 | 0.63 | 0.62 | 0.65 |
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