| 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) | 0.29 | 0.33 | -0.09 | -0.01 | -0.07 | 0.11 | 0.39 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.29 | 0.33 | -0.09 | -0.01 | -0.07 | 0.11 | 0.39 | 0.26 |
| 每股净资产(元) | 18.69 | 18.39 | 18.02 | 0.00 | 17.93 | 0.00 | 18.25 | 18.12 |
| 每股公积金(元) | 12.95 | 12.93 | 12.97 | 12.90 | 12.83 | 0.00 | 12.81 | 12.81 |
| 每股未分配利润(元) | 4.28 | 4.00 | 3.62 | 3.71 | 3.68 | 0.00 | 4.02 | 3.90 |
| 每股经营现金流(元) | -0.19 | -1.83 | -5.44 | 0.00 | -3.32 | 0.00 | -1.22 | 0.37 |
| 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) | 8.15亿 | 37.03亿 | 22.59亿 | 14.37亿 | 5.76亿 | 24.15亿 | 17.17亿 | 10.45亿 |
| 毛利润(元) | 1.10亿 | 4.61亿 | 2.70亿 | 1.67亿 | 4679.36万 | 2.84亿 | 2.27亿 | 1.62亿 |
| 归属净利润(元) | 3877.21万 | 4443.09万 | -1255.32万 | -119.33万 | -893.23万 | 1503.23万 | 5232.82万 | 3546.34万 |
| 扣非净利润(元) | 1452.95万 | 1320.30万 | -2280.29万 | 0.00 | -1161.68万 | -3670.20万 | 1163.84万 | 1631.85万 |
| 营业收入同比增长(%) | 41.55 | 53.29 | 31.58 | 37.56 | 78.78 | -22.80 | -6.84 | -18.22 |
| 归属净利润同比增长(%) | 534.07 | 195.57 | -123.99 | -103.36 | -160.24 | -94.73 | -69.77 | -69.10 |
| 扣非净利润同比增长(%) | 225.07 | 135.97 | -295.93 | 0.00 | -194.51 | -114.57 | -92.60 | -85.27 |
| 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(%) | 1.54 | 1.80 | -0.51 | 0.00 | -0.37 | 0.00 | 2.11 | 1.44 |
| 摊薄净资产收益率(%) | 0.57 | 0.53 | -0.93 | 0.00 | 0.00 | 0.00 | 0.47 | 0.66 |
| 毛利率(%) | 13.54 | 12.44 | 11.97 | 11.59 | 8.12 | 11.74 | 13.20 | 15.48 |
| 净利率(%) | 4.95 | 1.23 | -0.50 | 0.04 | -1.39 | 0.65 | 3.05 | 3.40 |
| 实际税率(%) | 14.84 | -32.79 | 50.30 | 114.35 | 29.75 | -198.87 | -0.23 | 23.64 |
| 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 | 0.01 | 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) | 0.15 | 0.69 | 0.45 | 0.29 | 0.00 | 0.00 | 0.38 | 0.23 |
| 应收账款周转天数(天) | 51.13 | 36.37 | 41.95 | 34.24 | 0.00 | 0.00 | 38.07 | 39.31 |
| 存货周转天数(天) | 103.22 | 82.12 | 102.71 | 103.76 | 0.00 | 0.00 | 69.92 | 69.45 |
| 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(%) | 54.82 | 55.31 | 50.00 | 48.13 | 0.50 | 0.00 | 44.69 | 44.31 |
| 流动负债/总负债(%) | 92.06 | 92.63 | 96.02 | 96.79 | 0.00 | 0.00 | 96.77 | 96.62 |
| 流动比率 | 1.54 | 1.51 | 1.59 | 1.64 | 1.62 | 0.00 | 1.92 | 2.00 |
| 速动比率 | 1.24 | 1.24 | 1.25 | 1.30 | 1.28 | 0.00 | 1.67 | 1.79 |
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