| 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) | -0.02 | 0.74 | 0.76 | 0.67 | 0.29 | 0.90 | 0.47 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.69 | 0.00 | 0.66 | 0.00 | 0.89 | 0.00 | 0.22 |
| 稀释每股收益(元) | -0.02 | 0.74 | 0.76 | 0.67 | 0.29 | 0.90 | 0.47 | 0.23 |
| 每股净资产(元) | 0.00 | 5.92 | 0.00 | 6.16 | 0.00 | 5.64 | 0.00 | 4.92 |
| 每股公积金(元) | 0.12 | 0.12 | 0.00 | 1.03 | 0.00 | 1.03 | 1.02 | 1.02 |
| 每股未分配利润(元) | 3.82 | 3.84 | 0.00 | 3.33 | 0.00 | 2.77 | 2.40 | 2.16 |
| 每股经营现金流(元) | 0.00 | 0.97 | 0.00 | 0.22 | 0.00 | 0.88 | 0.00 | 0.25 |
| 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) | 4.80亿 | 28.53亿 | 18.45亿 | 12.05亿 | 5.95亿 | 21.95亿 | 14.55亿 | 9.11亿 |
| 毛利润(元) | 4908.21万 | 5.55亿 | 4.06亿 | 3.27亿 | 1.53亿 | 5.34亿 | 3.07亿 | 1.64亿 |
| 归属净利润(元) | -641.41万 | 2.15亿 | 2.20亿 | 1.94亿 | 8343.20万 | 2.63亿 | 1.37亿 | 6787.84万 |
| 扣非净利润(元) | 0.00 | 2.03亿 | 2.18亿 | 1.92亿 | 8250.77万 | 2.60亿 | 0.00 | 6393.97万 |
| 营业收入同比增长(%) | -30.73 | 12.33 | 26.79 | 32.33 | 56.06 | 59.36 | 0.00 | 59.81 |
| 归属净利润同比增长(%) | -107.06 | -26.83 | 61.42 | 185.81 | 553.10 | 377.41 | 0.00 | 1133.03 |
| 扣非净利润同比增长(%) | 0.00 | -22.21 | 65.12 | 199.77 | 668.02 | 1163.13 | 0.00 | 628.40 |
| 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 | 10.75 | 0.00 | 11.19 | 0.00 | 17.48 | 0.00 | 4.82 |
| 摊薄净资产收益率(%) | 0.00 | 11.69 | 0.00 | 10.61 | 0.00 | 15.84 | 0.00 | 4.43 |
| 毛利率(%) | 10.23 | 19.45 | 21.98 | 27.17 | 25.68 | 24.33 | 21.12 | 17.97 |
| 净利率(%) | -1.22 | 8.41 | 13.12 | 17.72 | 15.46 | 14.07 | 11.30 | 8.88 |
| 实际税率(%) | -52.90 | 12.86 | 13.43 | 13.04 | 13.59 | 14.90 | 14.36 | 10.24 |
| 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 | 0.00 | 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) | 0.17 | 0.99 | 0.00 | 0.48 | 0.00 | 1.00 | 0.67 | 0.44 |
| 应收账款周转天数(天) | 46.68 | 30.65 | 0.00 | 48.76 | 0.00 | 38.34 | 41.37 | 41.02 |
| 存货周转天数(天) | 116.57 | 85.71 | 0.00 | 113.67 | 0.00 | 82.01 | 88.57 | 77.39 |
| 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(%) | 31.31 | 32.44 | 0.00 | 28.54 | 0.00 | 26.11 | 29.85 | 28.65 |
| 流动负债/总负债(%) | 85.70 | 86.65 | 0.00 | 96.54 | 0.00 | 95.61 | 89.14 | 84.47 |
| 流动比率 | 1.97 | 1.96 | 0.00 | 2.48 | 0.00 | 2.51 | 2.32 | 2.42 |
| 速动比率 | 1.26 | 1.24 | 0.00 | 1.57 | 0.00 | 1.76 | 1.61 | 1.79 |
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