| 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) | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 | 0.15 | 0.17 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 | 0.15 | 0.17 | 0.13 |
| 每股净资产(元) | 2.96 | 2.62 | 2.70 | 2.62 | 2.64 | 2.59 | 0.00 | 2.31 |
| 每股公积金(元) | 0.00 | 1.49 | 1.44 | 1.39 | 1.34 | 1.29 | 1.18 | 0.87 |
| 每股未分配利润(元) | 0.00 | 0.28 | 0.31 | 0.27 | 0.34 | 0.35 | 0.37 | 0.40 |
| 每股经营现金流(元) | -0.36 | -0.59 | 0.10 | 0.16 | 0.08 | 0.24 | 0.00 | 0.16 |
| 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) | 8.03亿 | 29.35亿 | 18.85亿 | 9.46亿 | 4.05亿 | 20.70亿 | 15.31亿 | 9.03亿 |
| 毛利润(元) | 5989.13万 | 3.24亿 | 2.31亿 | 1.06亿 | 3995.52万 | 2.49亿 | 2.11亿 | 1.29亿 |
| 归属净利润(元) | 106.74万 | 478.66万 | 2212.50万 | 281.75万 | -227.08万 | 6672.18万 | 7288.29万 | 5391.98万 |
| 扣非净利润(元) | 126.23万 | 0.00 | 2173.90万 | 211.37万 | -271.64万 | 0.00 | 0.00 | 5389.77万 |
| 营业收入同比增长(%) | 98.46 | 41.83 | 0.00 | 4.76 | 15.03 | 108.49 | 161.58 | 207.87 |
| 归属净利润同比增长(%) | 147.01 | -92.83 | 0.00 | -94.77 | -112.55 | 12.46 | 241.15 | 1204.01 |
| 扣非净利润同比增长(%) | 146.47 | 0.00 | 0.00 | -96.08 | -115.09 | 0.00 | 0.00 | 1028.25 |
| 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(%) | 0.07 | 0.34 | 1.62 | 0.21 | -0.17 | 6.23 | 0.00 | 5.62 |
| 摊薄净资产收益率(%) | 0.08 | 1.19 | 1.57 | 0.16 | 0.00 | 4.88 | 0.00 | 5.44 |
| 毛利率(%) | 7.46 | 11.04 | 12.27 | 11.19 | 9.87 | 12.02 | 13.76 | 14.29 |
| 净利率(%) | 0.13 | 0.16 | 1.17 | 0.29 | -0.57 | 3.22 | 4.76 | 5.97 |
| 实际税率(%) | 177.61 | 12.12 | -43.58 | 155.64 | 56.62 | 6.99 | 3.89 | 6.24 |
| 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 | 0.01 | 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) | 0.00 | 0.83 | 0.49 | 0.29 | 0.00 | 0.96 | 0.72 | 0.50 |
| 应收账款周转天数(天) | 0.00 | 47.22 | 57.75 | 60.91 | 0.00 | 45.40 | 43.54 | 49.06 |
| 存货周转天数(天) | 0.00 | 150.99 | 202.46 | 231.09 | 0.00 | 129.18 | 122.42 | 116.53 |
| 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 | 63.94 | 67.14 | 62.18 | 0.56 | 53.44 | 52.40 | 54.02 |
| 流动负债/总负债(%) | 0.00 | 62.19 | 64.72 | 74.19 | 0.00 | 76.45 | 78.44 | 83.16 |
| 流动比率 | 0.00 | 1.70 | 1.71 | 1.44 | 1.61 | 1.60 | 1.65 | 1.50 |
| 速动比率 | 0.00 | 0.90 | 0.93 | 0.65 | 0.77 | 0.88 | 1.01 | 0.94 |
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