| 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) | 0.06 | 0.26 | 0.18 | 0.14 | 0.06 | 0.06 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.06 | 0.26 | 0.18 | 0.14 | 0.06 | 0.06 | 0.04 | 0.04 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.27 | 3.27 |
| 每股公积金(元) | 0.00 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | 1.13 |
| 每股未分配利润(元) | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 1.13 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 | 1.17 |
| 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) | 12.92亿 | 53.45亿 | 41.99亿 | 28.10亿 | 13.52亿 | 60.60亿 | 45.42亿 | 31.90亿 |
| 毛利润(元) | 1.84亿 | 6.63亿 | 4.84亿 | 3.30亿 | 1.42亿 | 6.59亿 | 4.91亿 | 3.59亿 |
| 归属净利润(元) | 3839.88万 | 1.42亿 | 9348.10万 | 6903.69万 | 3239.98万 | 3188.41万 | 2298.23万 | 2281.10万 |
| 扣非净利润(元) | 3030.96万 | 0.00 | 5946.67万 | 4306.67万 | 0.00 | 282.19万 | 62.88万 | 0.00 |
| 营业收入同比增长(%) | -4.44 | -11.79 | 0.00 | -11.93 | -2.39 | 16.28 | 26.12 | 50.36 |
| 归属净利润同比增长(%) | 18.52 | 345.48 | 0.00 | 202.65 | 46.84 | -70.99 | -70.60 | -27.15 |
| 扣非净利润同比增长(%) | 112.31 | 0.00 | 0.00 | 491.89 | 0.00 | -96.30 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.36 | 1.33 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.44 |
| 毛利率(%) | 14.22 | 12.40 | 11.53 | 11.74 | 10.50 | 10.87 | 10.81 | 11.26 |
| 净利率(%) | 3.07 | 2.84 | 2.28 | 2.50 | 2.53 | 0.48 | 0.36 | 0.75 |
| 实际税率(%) | 3.86 | 2.19 | 12.08 | 8.74 | 5.48 | -0.85 | 23.63 | 21.25 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.47 |
| 应收账款周转天数(天) | 0.00 | 102.33 | 0.00 | 0.00 | 0.00 | 0.00 | 91.11 | 94.47 |
| 存货周转天数(天) | 0.00 | 59.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48.69 | 44.04 |
| 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(%) | 0.00 | 58.06 | 0.00 | 0.00 | 0.00 | 0.00 | 73.07 | 73.04 |
| 流动负债/总负债(%) | 0.00 | 89.58 | 0.00 | 0.00 | 0.00 | 0.00 | 94.40 | 92.34 |
| 流动比率 | 0.00 | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 | 1.10 |
| 速动比率 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.91 | 0.95 |
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