| 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) | -0.08 | 0.99 | 0.84 | 0.57 | 0.31 | 1.37 | 1.06 | 0.63 |
| 扣非每股收益(元) | 0.00 | 0.97 | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | 0.99 | 0.84 | 0.57 | 0.31 | 1.37 | 1.06 | 0.63 |
| 每股净资产(元) | 9.76 | 9.83 | 9.66 | 9.35 | 0.00 | 0.00 | 8.53 | 0.00 |
| 每股公积金(元) | 5.81 | 5.80 | 5.82 | 5.79 | 0.00 | 0.00 | 5.40 | 5.40 |
| 每股未分配利润(元) | 2.55 | 2.62 | 2.56 | 2.28 | 0.00 | 0.00 | 1.95 | 1.52 |
| 每股经营现金流(元) | 0.23 | 0.81 | 0.62 | 0.58 | 0.00 | 0.00 | 0.65 | 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) | 5213.55万 | 5.39亿 | 3.91亿 | 2.63亿 | 1.42亿 | 4.74亿 | 3.49亿 | 2.04亿 |
| 毛利润(元) | 1714.36万 | 2.55亿 | 2.11亿 | 1.46亿 | 8543.42万 | 3.04亿 | 2.29亿 | 1.33亿 |
| 归属净利润(元) | -1208.33万 | 1.58亿 | 1.35亿 | 9070.19万 | 4989.93万 | 2.18亿 | 1.69亿 | 1.00亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.29亿 | 8735.86万 | 0.00 | 0.00 | 1.66亿 | 9697.29万 |
| 营业收入同比增长(%) | 0.00 | 7.09 | 11.81 | 28.87 | 68.39 | 146.69 | 208.90 | 354.80 |
| 归属净利润同比增长(%) | 0.00 | -28.44 | -20.02 | -9.33 | 26.66 | 117.84 | 192.30 | 415.40 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -22.03 | -9.91 | 0.00 | 0.00 | 254.41 | 770.50 |
| 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(%) | -0.77 | 10.84 | 9.30 | 6.26 | 0.00 | 0.00 | 13.08 | 0.00 |
| 摊薄净资产收益率(%) | -0.84 | 9.84 | 8.37 | 5.84 | 0.00 | 0.00 | 12.15 | 0.00 |
| 毛利率(%) | 32.88 | 47.28 | 53.97 | 55.41 | 60.34 | 64.07 | 65.47 | 65.29 |
| 净利率(%) | -22.80 | 29.35 | 34.57 | 34.49 | 35.24 | 46.10 | 48.33 | 49.02 |
| 实际税率(%) | 21.03 | 10.99 | 13.04 | 13.10 | 8.97 | 13.71 | 12.19 | 12.51 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.03 | 0.33 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | 0.15 |
| 应收账款周转天数(天) | 150.89 | 49.91 | 42.48 | 0.00 | 0.00 | 0.00 | 29.92 | 30.90 |
| 存货周转天数(天) | 448.51 | 194.92 | 216.54 | 0.00 | 0.00 | 0.00 | 187.28 | 181.66 |
| 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(%) | 6.80 | 8.30 | 6.03 | 7.61 | 0.00 | 0.00 | 3.04 | 6.71 |
| 流动负债/总负债(%) | 73.21 | 79.22 | 73.86 | 78.97 | 0.00 | 0.00 | 50.52 | 77.70 |
| 流动比率 | 10.92 | 8.59 | 13.06 | 10.19 | 0.00 | 0.00 | 44.35 | 13.18 |
| 速动比率 | 9.03 | 6.98 | 10.78 | 8.83 | 0.00 | 0.00 | 38.94 | 11.91 |
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