| 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) | 0.37 | 1.22 | 1.07 | 0.76 | 0.40 | 1.81 | 1.47 | 0.97 |
| 扣非每股收益(元) | 0.00 | 1.22 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.97 |
| 稀释每股收益(元) | 0.37 | 1.22 | 1.07 | 0.76 | 0.40 | 1.81 | 1.39 | 0.93 |
| 每股净资产(元) | 8.16 | 7.99 | 0.00 | 7.36 | 7.56 | 0.00 | 5.86 | 5.40 |
| 每股公积金(元) | 1.90 | 1.90 | 0.00 | 1.90 | 1.90 | 1.90 | 0.80 | 0.80 |
| 每股未分配利润(元) | 4.53 | 4.41 | 0.00 | 4.06 | 4.06 | 3.65 | 3.67 | 3.18 |
| 每股经营现金流(元) | -0.48 | 0.94 | 0.00 | -0.73 | -1.23 | 0.00 | -0.26 | -0.27 |
| 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) | 14.38亿 | 70.09亿 | 56.65亿 | 38.59亿 | 18.16亿 | 79.32亿 | 57.73亿 | 33.87亿 |
| 毛利润(元) | 4.45亿 | 15.69亿 | 13.38亿 | 9.13亿 | 4.93亿 | 20.10亿 | 16.11亿 | 10.08亿 |
| 归属净利润(元) | 2.56亿 | 8.42亿 | 7.36亿 | 5.22亿 | 2.78亿 | 11.89亿 | 9.61亿 | 6.37亿 |
| 扣非净利润(元) | 0.00 | 8.38亿 | 0.00 | 5.29亿 | 0.00 | 0.00 | 0.00 | 6.32亿 |
| 营业收入同比增长(%) | -20.82 | -11.64 | -1.88 | 13.96 | 0.00 | 57.00 | 63.91 | 59.57 |
| 归属净利润同比增长(%) | -8.09 | -29.14 | -23.43 | -18.02 | 0.00 | 33.98 | 56.76 | 74.43 |
| 扣非净利润同比增长(%) | 0.00 | -27.05 | 0.00 | -16.31 | 0.00 | 0.00 | 0.00 | 94.52 |
| 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(%) | 4.55 | 16.30 | 0.00 | 10.23 | 5.50 | 0.00 | 26.05 | 18.49 |
| 摊薄净资产收益率(%) | 4.42 | 15.26 | 0.00 | 10.46 | 5.34 | 0.00 | 24.92 | 17.89 |
| 毛利率(%) | 30.96 | 22.38 | 23.61 | 23.66 | 27.14 | 25.34 | 27.91 | 29.77 |
| 净利率(%) | 17.79 | 12.02 | 13.00 | 13.53 | 15.33 | 14.99 | 16.65 | 18.81 |
| 实际税率(%) | 13.61 | 12.29 | 12.95 | 13.12 | 14.21 | 13.24 | 13.66 | 13.71 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.15 | 0.80 | 0.00 | 0.45 | 0.21 | 1.10 | 0.79 | 0.52 |
| 应收账款周转天数(天) | 166.78 | 122.82 | 0.00 | 123.93 | 142.98 | 96.18 | 116.50 | 102.93 |
| 存货周转天数(天) | 133.47 | 93.92 | 0.00 | 84.03 | 101.94 | 74.99 | 76.97 | 86.43 |
| 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(%) | 41.70 | 40.20 | 0.00 | 43.03 | 40.38 | 41.73 | 53.70 | 48.39 |
| 流动负债/总负债(%) | 68.81 | 66.06 | 0.00 | 74.90 | 91.34 | 97.56 | 74.84 | 66.50 |
| 流动比率 | 2.59 | 2.80 | 0.00 | 2.34 | 2.05 | 1.85 | 1.89 | 2.23 |
| 速动比率 | 2.00 | 2.26 | 0.00 | 1.91 | 1.59 | 1.41 | 1.48 | 1.65 |
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