| 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 | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 每股净资产(元) | 0.00 | 2.24 | 2.30 | 2.29 | 2.26 | 2.26 | 2.25 | 2.25 |
| 每股公积金(元) | 0.00 | 1.91 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 |
| 每股未分配利润(元) | 0.00 | -0.62 | -0.63 | -0.65 | -0.66 | -0.67 | -0.67 | -0.67 |
| 每股经营现金流(元) | 0.00 | -0.06 | -0.08 | 0.17 | 0.03 | 0.08 | 0.22 | 0.18 |
| 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) | 10.94亿 | 86.54亿 | 53.09亿 | 31.34亿 | 12.49亿 | 39.77亿 | 25.59亿 | 17.36亿 |
| 毛利润(元) | 8788.96万 | 7.65亿 | 5.01亿 | 3.48亿 | 1.52亿 | 6.39亿 | 3.73亿 | 2.51亿 |
| 归属净利润(元) | 4068.49万 | 1.55亿 | 1.52亿 | 9932.31万 | 5084.90万 | 5564.21万 | 4963.61万 | 3739.92万 |
| 扣非净利润(元) | 3945.01万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7233.44万 | 2483.80万 |
| 营业收入同比增长(%) | -12.45 | 0.00 | 107.42 | 80.55 | 48.74 | 9.35 | -1.79 | 9.59 |
| 归属净利润同比增长(%) | -19.99 | 0.00 | 206.81 | 165.58 | 220.54 | -4.24 | 101.44 | 101.44 |
| 扣非净利润同比增长(%) | -7.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104.46 | 103.17 |
| 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 | 1.51 | 1.49 | 0.97 | 0.50 | 0.55 | 0.49 | 0.37 |
| 摊薄净资产收益率(%) | 0.00 | 0.60 | 0.85 | 0.53 | 0.42 | -0.36 | 0.71 | 0.25 |
| 毛利率(%) | 8.03 | 8.84 | 9.44 | 11.12 | 12.13 | 16.07 | 14.56 | 14.45 |
| 净利率(%) | -0.51 | 1.97 | 2.56 | 2.92 | 3.50 | 1.96 | 1.25 | 1.69 |
| 实际税率(%) | -38.86 | 23.89 | 22.30 | 22.71 | 8.69 | 25.12 | 51.69 | 34.21 |
| 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 | 0.04 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.00 | 0.45 | 0.28 | 0.17 | 0.00 | 0.22 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 0.00 | 75.57 | 73.73 | 58.27 | 0.00 | 55.09 | 59.23 | 59.38 |
| 存货周转天数(天) | 0.00 | 104.48 | 142.04 | 155.71 | 0.00 | 263.79 | 341.06 | 330.73 |
| 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 | 43.48 | 40.71 | 40.45 | 37.14 | 35.91 | 37.06 | 36.73 |
| 流动负债/总负债(%) | 0.00 | 67.48 | 58.06 | 57.25 | 50.99 | 46.85 | 39.38 | 38.27 |
| 流动比率 | 0.00 | 1.50 | 1.82 | 1.85 | 2.10 | 2.23 | 2.77 | 2.88 |
| 速动比率 | 0.00 | 1.11 | 1.21 | 1.28 | 1.46 | 1.49 | 1.69 | 1.78 |
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