| 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) | 0.29 | 1.06 | 0.84 | 0.57 | 0.24 | -0.05 | 0.41 | -0.10 |
| 扣非每股收益(元) | 0.00 | 1.15 | 0.00 | 0.53 | 0.00 | -0.75 | 0.00 | -0.23 |
| 稀释每股收益(元) | 0.29 | 1.06 | 0.84 | 0.57 | 0.24 | -0.05 | 0.41 | -0.10 |
| 每股净资产(元) | 12.86 | 10.51 | 10.30 | 9.98 | 9.66 | 9.41 | 9.88 | 9.10 |
| 每股公积金(元) | 8.68 | 5.80 | 5.71 | 5.72 | 5.72 | 5.72 | 5.69 | 5.79 |
| 每股未分配利润(元) | 2.99 | 3.47 | 3.35 | 3.05 | 2.72 | 2.49 | 3.00 | 2.34 |
| 每股经营现金流(元) | 0.14 | 3.40 | 3.15 | 2.53 | 0.77 | 0.67 | 0.44 | 0.22 |
| 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) | 67.77亿 | 293.85亿 | 210.22亿 | 126.15亿 | 54.14亿 | 188.31亿 | 129.88亿 | 83.38亿 |
| 毛利润(元) | 8.40亿 | 31.42亿 | 24.32亿 | 15.61亿 | 7.31亿 | 12.44亿 | 10.31亿 | 7.37亿 |
| 归属净利润(元) | 3.11亿 | 9.45亿 | 7.47亿 | 5.05亿 | 2.13亿 | -4231.87万 | 3.54亿 | -9115.97万 |
| 扣非净利润(元) | 2.70亿 | 0.00 | 7.70亿 | 4.76亿 | 2.24亿 | 0.00 | 0.00 | -1.98亿 |
| 营业收入同比增长(%) | 25.18 | 0.00 | 61.86 | 51.29 | 0.00 | 0.00 | 19.93 | 9.07 |
| 归属净利润同比增长(%) | 46.11 | 0.00 | 111.08 | 653.56 | 0.00 | 0.00 | -45.33 | -126.41 |
| 扣非净利润同比增长(%) | 20.58 | 0.00 | 434.07 | 340.29 | 0.00 | 0.00 | 0.00 | -167.57 |
| 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(%) | 2.42 | 10.50 | 8.44 | 5.77 | 2.48 | -0.50 | 4.12 | -1.09 |
| 摊薄净资产收益率(%) | 1.84 | 10.94 | 8.38 | 5.28 | 0.00 | -7.63 | -2.59 | -2.41 |
| 毛利率(%) | 12.39 | 10.69 | 11.57 | 12.38 | 13.50 | 6.61 | 7.94 | 8.84 |
| 净利率(%) | 4.71 | 3.25 | 3.59 | 4.03 | 3.96 | -0.08 | 3.02 | -0.71 |
| 实际税率(%) | 1.23 | 10.93 | 7.80 | 14.67 | -3.07 | 161.24 | 20.18 | 13.18 |
| 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 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.16 | 0.87 | 0.64 | 0.00 | 0.00 | 0.64 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 44.30 | 35.17 | 38.95 | 0.00 | 0.00 | 60.58 | 66.83 | 77.80 |
| 存货周转天数(天) | 106.73 | 64.70 | 63.18 | 0.00 | 0.00 | 46.97 | 55.26 | 46.90 |
| 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(%) | 65.89 | 72.82 | 71.99 | 71.11 | 0.70 | 67.73 | 68.29 | 68.62 |
| 流动负债/总负债(%) | 85.49 | 87.47 | 88.81 | 87.27 | 0.00 | 83.70 | 78.42 | 81.47 |
| 流动比率 | 1.14 | 0.96 | 0.96 | 0.95 | 0.95 | 0.93 | 0.97 | 0.93 |
| 速动比率 | 0.84 | 0.70 | 0.72 | 0.68 | 0.73 | 0.75 | 0.77 | 0.79 |
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