| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.12 | 0.08 | 0.08 | 0.06 | 0.05 | 0.95 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.08 | 0.06 | 0.05 | 0.00 | 0.00 |
| 每股净资产(元) | 5.44 | 5.56 | 5.61 | 5.62 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 3.10 | 3.10 | 3.16 | 3.20 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.23 | 1.36 | 1.35 | 1.33 | 0.00 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.29 | 1.68 | 1.49 | 0.71 | 0.00 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 23.77亿 | 109.74亿 | 83.38亿 | 57.37亿 | 30.05亿 | 103.40亿 | 22.73亿 |
| 毛利润(元) | 4.44亿 | 18.51亿 | 15.12亿 | 10.48亿 | 5.70亿 | 26.00亿 | 6.05亿 |
| 归属净利润(元) | -1.40亿 | 9100.60万 | 8484.14万 | 6241.05万 | 5091.23万 | 9.46亿 | 2.55亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 5544.73万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 6.14 | 8.94 | 12.81 | 32.18 | 48.47 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -90.38 | -89.58 | -89.16 | -80.05 | 15.76 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -92.61 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -2.13 | 1.44 | 1.35 | 0.98 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -2.72 | 0.29 | 0.88 | 0.38 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 18.66 | 16.87 | 18.14 | 18.27 | 18.98 | 25.15 | 26.60 |
| 净利率(%) | -6.84 | 0.53 | 1.02 | 1.09 | 1.70 | 9.14 | 11.22 |
| 实际税率(%) | 25.32 | 154.94 | 600.95 | -2831.58 | -124.27 | 7.73 | 11.29 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.12 | 0.61 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 98.61 | 93.97 | 91.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 94.82 | 86.81 | 93.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 65.87 | 66.34 | 64.74 | 64.39 | 0.00 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 59.66 | 62.35 | 80.39 | 80.67 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 1.18 | 1.22 | 0.94 | 0.97 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 0.91 | 0.97 | 0.68 | 0.72 | 0.00 | 0.00 | 0.00 |
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