| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 基本每股收益(元) | 3.28 | 3.28 | 0.94 | 0.94 | -1.22 | -0.90 | -0.32 | -0.49 |
| 扣非每股收益(元) | 3.27 | 3.27 | 0.00 | -- | -1.25 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 3.28 | 3.28 | 0.94 | 0.94 | -1.22 | -0.90 | -0.32 | -0.49 |
| 每股净资产(元) | 8.36 | 8.36 | 2.04 | 2.04 | 1.06 | 0.00 | 0.00 | 2.06 |
| 每股公积金(元) | 6.77 | 6.77 | 2.84 | 2.84 | 2.80 | 2.63 | 0.00 | 2.57 |
| 每股未分配利润(元) | 0.43 | 0.43 | -1.79 | -1.79 | -2.73 | -2.41 | 0.00 | -1.50 |
| 每股经营现金流(元) | -2.00 | -2.00 | 0.76 | 0.76 | -2.24 | -1.17 | -1.18 | -1.43 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 营业收入(元) | 47.22亿 | 47.22亿 | 13.10亿 | 13.10亿 | 22.89亿 | 7.48亿 | 2.97亿 | 9.62亿 |
| 毛利润(元) | 16.48亿 | 16.48亿 | 4.92亿 | 4.92亿 | 8035.72万 | -547.96万 | 1631.77万 | 2.62亿 |
| 归属净利润(元) | 13.34亿 | 13.34亿 | 3.70亿 | 3.70亿 | -4.81亿 | -3.54亿 | -1.24亿 | -1.91亿 |
| 扣非净利润(元) | 0.00 | 13.31亿 | 3.68亿 | 3.68亿 | -4.89亿 | -3.61亿 | 0.00 | -1.95亿 |
| 营业收入同比增长(%) | 531.17 | 531.17 | 340.95 | 340.95 | 0.00 | 0.00 | 0.00 | 85.21 |
| 归属净利润同比增长(%) | 477.08 | 477.08 | 398.88 | 398.88 | 0.00 | 0.00 | 0.00 | 69.08 |
| 扣非净利润同比增长(%) | 0.00 | 468.13 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 69.60 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 加权净资产收益率(%) | 77.43 | 77.43 | 60.71 | 60.71 | -78.38 | -54.79 | -16.41 | -33.89 |
| 摊薄净资产收益率(%) | 36.50 | 36.50 | 45.84 | 45.84 | -117.48 | 0.00 | 0.00 | -24.08 |
| 毛利率(%) | 34.90 | 34.90 | 37.56 | 37.56 | 3.51 | -0.73 | 5.49 | 27.28 |
| 净利率(%) | 28.24 | 28.24 | 28.23 | 28.23 | -21.04 | -47.34 | -41.77 | -19.84 |
| 实际税率(%) | 0.45 | 0.45 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 预收款/营业收入 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.78 | 0.01 | 1.11 | 0.01 | 0.01 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.18 | 0.00 | 0.23 | 0.00 | -0.01 | -0.02 | -0.01 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 总资产周转率(次) | 0.90 | 0.90 | 0.40 | 0.40 | 0.96 | 0.39 | 0.00 | 0.73 |
| 应收账款周转天数(天) | 54.67 | 54.67 | 58.27 | 58.27 | 77.35 | 64.06 | 0.00 | 69.89 |
| 存货周转天数(天) | 130.38 | 130.38 | 187.37 | 187.37 | 204.50 | 244.32 | 0.00 | 333.35 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 资产负债率(%) | 51.68 | 51.68 | 78.44 | 78.44 | 85.65 | 75.72 | 0.00 | 57.00 |
| 流动负债/总负债(%) | 97.72 | 97.72 | 97.37 | 97.37 | 96.24 | 97.54 | 0.00 | 97.87 |
| 流动比率 | 1.92 | 1.92 | 1.25 | 1.25 | 1.14 | 1.25 | 0.00 | 1.67 |
| 速动比率 | 1.13 | 1.13 | 0.56 | 0.56 | 0.53 | 0.57 | 0.00 | 0.65 |
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