| 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) | -0.10 | 1.59 | 1.59 | 1.18 | 0.68 | 1.60 | 1.13 | 0.55 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.10 | 1.58 | 1.58 | 1.17 | 0.67 | 1.60 | 1.13 | 0.54 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.91 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 5.96 | 0.00 | 0.00 | 5.44 | 5.51 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 3.52 | 0.00 | 0.00 | 2.39 | 1.80 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 | 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) | 27.20亿 | 307.48亿 | 216.64亿 | 142.38亿 | 71.26亿 | 271.58亿 | 184.30亿 | 111.45亿 |
| 毛利润(元) | 3.63亿 | 61.46亿 | 50.28亿 | 36.52亿 | 18.88亿 | 58.20亿 | 39.11亿 | 23.58亿 |
| 归属净利润(元) | -2.26亿 | 34.55亿 | 35.65亿 | 24.48亿 | 14.08亿 | 31.01亿 | 21.61亿 | 10.41亿 |
| 扣非净利润(元) | -2.90亿 | 0.00 | 0.00 | 0.00 | 14.21亿 | 0.00 | 21.25亿 | 0.00 |
| 营业收入同比增长(%) | -61.84 | 12.98 | 17.17 | 27.18 | 63.40 | 20.93 | 21.84 | 33.94 |
| 归属净利润同比增长(%) | -116.07 | 9.40 | 60.65 | 124.49 | 398.53 | 125.69 | 131.71 | 96.26 |
| 扣非净利润同比增长(%) | -120.38 | 0.00 | 0.00 | 0.00 | 495.70 | 0.00 | 143.29 | 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 | 0.00 | 0.00 | 0.00 | 13.24 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.19 | 0.00 |
| 毛利率(%) | 13.37 | 19.99 | 23.21 | 25.65 | 26.49 | 21.43 | 21.22 | 21.16 |
| 净利率(%) | -8.45 | 11.22 | 16.41 | 17.16 | 19.67 | 10.90 | 11.38 | 9.10 |
| 实际税率(%) | 6.63 | 10.60 | 10.08 | 10.76 | 16.19 | 17.55 | 16.16 | 14.59 |
| 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 | 0.00 | 0.01 | 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) | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.34 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 93.39 | 0.00 | 0.00 | 61.73 | 65.82 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 160.58 | 0.00 | 0.00 | 167.93 | 189.28 |
| 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 | 0.00 | 63.38 | 0.00 | 0.00 | 69.66 | 70.39 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 73.51 | 0.00 | 0.00 | 77.69 | 76.29 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 1.11 | 1.12 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 0.81 | 0.79 |
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