| 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) | 0.13 | 0.25 | 0.22 | 0.17 | 0.07 | 0.05 | 0.06 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.13 | 0.25 | 0.22 | 0.17 | 0.07 | 0.05 | 0.06 | 0.06 |
| 每股净资产(元) | 2.37 | 2.20 | 0.00 | 0.00 | 2.12 | 2.01 | 0.00 | 0.00 |
| 每股公积金(元) | 0.24 | 0.24 | 0.00 | 0.00 | 0.24 | 0.24 | 0.13 | 0.03 |
| 每股未分配利润(元) | 0.72 | 0.59 | 0.00 | 0.00 | 0.53 | 0.46 | 0.45 | 0.52 |
| 每股经营现金流(元) | 0.20 | 0.79 | 0.00 | 0.00 | 0.11 | 0.47 | 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 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 60.19亿 | 230.66亿 | 172.37亿 | 109.71亿 | 54.86亿 | 189.34亿 | 81.23亿 | 81.23亿 |
| 毛利润(元) | 14.73亿 | 40.58亿 | 30.28亿 | 22.17亿 | 10.19亿 | 18.92亿 | 0.00 | 8.65亿 |
| 归属净利润(元) | 8.61亿 | 17.62亿 | 15.58亿 | 11.66亿 | 4.96亿 | 4.52亿 | 4.42亿 | 4.42亿 |
| 扣非净利润(元) | 8.50亿 | 0.00 | 0.00 | 11.57亿 | 4.90亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 9.72 | 21.39 | 30.27 | 33.94 | 0.00 | 23.26 | 0.00 | 11.34 |
| 归属净利润同比增长(%) | 73.24 | 255.88 | 537.22 | 142.01 | 0.00 | -40.42 | 0.00 | -35.39 |
| 扣非净利润同比增长(%) | 73.49 | 0.00 | 0.00 | 165.20 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 5.62 | 11.83 | 0.00 | 0.00 | 3.45 | 2.68 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 5.51 | 12.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 24.47 | 17.59 | 17.57 | 20.20 | 18.57 | 9.99 | 0.00 | 10.65 |
| 净利率(%) | 17.81 | 8.74 | 11.20 | 13.73 | 11.82 | 0.62 | 0.00 | 3.26 |
| 实际税率(%) | 12.67 | 15.21 | 12.94 | 10.83 | 11.04 | 75.33 | 0.00 | 32.97 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 应收账款周转天数(天) | 65.55 | 61.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65.28 |
| 存货周转天数(天) | 9.90 | 10.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.27 |
| 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(%) | 45.93 | 48.71 | 0.00 | 0.00 | 0.51 | 0.54 | 56.85 | 58.13 |
| 流动负债/总负债(%) | 43.22 | 45.14 | 0.00 | 0.00 | 0.00 | 0.00 | 42.55 | 41.85 |
| 流动比率 | 0.93 | 0.75 | 0.00 | 0.00 | 0.53 | 0.56 | 0.51 | 0.48 |
| 速动比率 | 0.87 | 0.69 | 0.00 | 0.00 | 0.49 | 0.50 | 0.47 | 0.44 |
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