| 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) | 0.23 | 0.96 | 0.75 | 0.42 | 0.16 | 0.79 | 0.91 | 0.61 |
| 扣非每股收益(元) | 0.00 | 0.86 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.58 |
| 稀释每股收益(元) | 0.23 | 0.96 | 0.75 | 0.42 | 0.16 | 0.79 | 0.91 | 0.61 |
| 每股净资产(元) | 12.89 | 12.67 | 0.00 | 0.00 | 0.00 | 12.04 | 12.19 | 11.89 |
| 每股公积金(元) | 1.90 | 1.90 | 0.00 | 0.00 | 1.90 | 1.90 | 1.90 | 1.90 |
| 每股未分配利润(元) | 8.70 | 8.47 | 0.00 | 0.00 | 8.01 | 7.84 | 7.99 | 7.69 |
| 每股经营现金流(元) | -0.02 | 0.68 | 0.00 | 0.00 | 0.00 | 0.70 | 1.06 | 0.12 |
| 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) | 45.39亿 | 235.70亿 | 169.33亿 | 89.21亿 | 39.57亿 | 247.17亿 | 182.32亿 | 114.35亿 |
| 毛利润(元) | 7.21亿 | 36.39亿 | 26.97亿 | 14.80亿 | 6.83亿 | 40.26亿 | 29.87亿 | 19.03亿 |
| 归属净利润(元) | 2.31亿 | 9.81亿 | 7.66亿 | 4.26亿 | 1.66亿 | 8.11亿 | 9.35亿 | 6.28亿 |
| 扣非净利润(元) | 0.00 | 8.82亿 | 7.53亿 | 4.17亿 | 0.00 | 7.26亿 | 8.90亿 | 5.98亿 |
| 营业收入同比增长(%) | 0.00 | -4.64 | -7.13 | -21.99 | -15.02 | 5.65 | 6.50 | 4.17 |
| 归属净利润同比增长(%) | 0.00 | 21.03 | -18.11 | -32.26 | -34.28 | -28.23 | 1.78 | 5.87 |
| 扣非净利润同比增长(%) | 0.00 | 21.51 | -15.34 | -30.31 | 0.00 | -31.81 | 2.14 | 8.01 |
| 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(%) | 1.77 | 7.78 | 0.00 | 0.00 | 0.00 | 6.71 | 7.66 | 5.16 |
| 摊薄净资产收益率(%) | 1.54 | 6.81 | 0.00 | 0.00 | 0.00 | 5.90 | 7.14 | 4.92 |
| 毛利率(%) | 15.88 | 15.44 | 15.92 | 16.59 | 17.27 | 16.29 | 16.38 | 16.64 |
| 净利率(%) | 7.78 | 6.51 | 7.30 | 8.05 | 7.03 | 4.74 | 8.12 | 8.57 |
| 实际税率(%) | 14.28 | 7.99 | 7.11 | 1.71 | 13.67 | 8.76 | 8.92 | 7.39 |
| 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 | 0.01 | 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 | 0.00 | 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) | 0.12 | 0.63 | 0.00 | 0.00 | 0.11 | 0.67 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 92.15 | 64.13 | 0.00 | 0.00 | 89.27 | 50.31 | 54.59 | 50.83 |
| 存货周转天数(天) | 220.76 | 165.48 | 0.00 | 0.00 | 268.27 | 162.09 | 163.00 | 178.06 |
| 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(%) | 58.92 | 58.45 | 0.00 | 0.00 | 60.35 | 60.67 | 61.29 | 62.08 |
| 流动负债/总负债(%) | 98.22 | 98.18 | 0.00 | 0.00 | 98.15 | 98.11 | 98.51 | 98.49 |
| 流动比率 | 1.43 | 1.44 | 0.00 | 0.00 | 1.39 | 1.38 | 1.38 | 1.36 |
| 速动比率 | 1.00 | 1.02 | 0.00 | 0.00 | 0.93 | 0.95 | 0.99 | 0.95 |
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