| 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) | -0.01 | 1.02 | 1.25 | 0.68 | 0.19 | 3.40 | 2.45 | 1.58 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 1.13 |
| 稀释每股收益(元) | -0.01 | 1.02 | 1.25 | 0.68 | 0.19 | 3.39 | 2.45 | 1.58 |
| 每股净资产(元) | 49.73 | 49.69 | 0.00 | 49.65 | 49.42 | 0.00 | 48.20 | 47.27 |
| 每股公积金(元) | 43.33 | 43.28 | 0.00 | 43.19 | 43.13 | 0.00 | 43.03 | 42.99 |
| 每股未分配利润(元) | 5.29 | 5.30 | 0.00 | 4.95 | 4.81 | 0.00 | 3.99 | 3.12 |
| 每股经营现金流(元) | 0.05 | -3.00 | 0.00 | -3.08 | -0.95 | 0.00 | -0.56 | 0.19 |
| 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) | 3.84亿 | 14.85亿 | 11.69亿 | 6.87亿 | 2.87亿 | 17.65亿 | 12.31亿 | 7.33亿 |
| 毛利润(元) | 1.37亿 | 5.85亿 | 4.65亿 | 2.71亿 | 1.15亿 | 6.58亿 | 4.60亿 | 2.80亿 |
| 归属净利润(元) | -76.17万 | 1.22亿 | 1.50亿 | 8108.76万 | 2249.93万 | 4.08亿 | 2.94亿 | 1.89亿 |
| 扣非净利润(元) | -2482.91万 | 1212.61万 | 0.00 | 2423.81万 | 0.00 | 2.94亿 | 2.09亿 | 1.36亿 |
| 营业收入同比增长(%) | 33.57 | -15.89 | -5.02 | -6.27 | 0.00 | 66.36 | 83.97 | 117.08 |
| 归属净利润同比增长(%) | -103.39 | -69.97 | -48.93 | -57.12 | 0.00 | 105.51 | 151.31 | 286.87 |
| 扣非净利润同比增长(%) | -150.54 | -95.88 | 0.00 | -82.13 | 0.00 | 71.93 | 109.55 | 312.04 |
| 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(%) | -0.01 | 2.06 | 0.00 | 1.37 | 0.38 | 0.00 | 5.21 | 1.69 |
| 摊薄净资产收益率(%) | -0.42 | 0.20 | 0.00 | 0.41 | -0.17 | 0.00 | 3.62 | 2.39 |
| 毛利率(%) | 35.69 | 39.37 | 39.77 | 39.41 | 39.89 | 37.29 | 37.33 | 38.21 |
| 净利率(%) | -0.20 | 8.24 | 12.84 | 11.80 | 7.83 | 23.10 | 23.88 | 25.78 |
| 实际税率(%) | -15.03 | 1.35 | -0.01 | 0.00 | 0.00 | 0.52 | 0.83 | 1.37 |
| 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 | 0.01 | 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) | 0.06 | 0.23 | 0.00 | 0.00 | 0.05 | 0.00 | 0.21 | 0.12 |
| 应收账款周转天数(天) | 66.36 | 70.58 | 0.00 | 0.00 | 79.78 | 0.00 | 34.81 | 24.82 |
| 存货周转天数(天) | 326.27 | 297.30 | 0.00 | 0.00 | 329.39 | 0.00 | 112.13 | 103.96 |
| 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(%) | 3.93 | 7.02 | 0.00 | 6.92 | 6.05 | 0.00 | 6.75 | 5.91 |
| 流动负债/总负债(%) | 93.30 | 95.92 | 0.00 | 95.15 | 93.20 | 0.00 | 92.28 | 91.55 |
| 流动比率 | 24.93 | 13.78 | 0.00 | 14.72 | 17.22 | 0.00 | 15.62 | 18.19 |
| 速动比率 | 21.23 | 11.59 | 0.00 | 12.60 | 15.19 | 0.00 | 14.40 | 17.10 |
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