| 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) | 0.02 | 1.54 | 1.26 | 0.88 | 0.40 | 1.42 | 0.75 | 0.30 |
| 扣非每股收益(元) | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.02 | 1.54 | 1.26 | 0.88 | 0.40 | 1.42 | 0.75 | 0.30 |
| 每股净资产(元) | 8.12 | 8.09 | 0.00 | 0.00 | 0.00 | 0.00 | 8.59 | 7.52 |
| 每股公积金(元) | 2.95 | 2.95 | 0.00 | 0.00 | 0.00 | 4.93 | 3.80 | 2.98 |
| 每股未分配利润(元) | 3.76 | 3.75 | 0.00 | 0.00 | 0.00 | 3.64 | 3.36 | 3.12 |
| 每股经营现金流(元) | -0.32 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | -0.37 |
| 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) | 5.20亿 | 25.20亿 | 18.09亿 | 10.95亿 | 4.43亿 | 15.36亿 | 10.39亿 | 6.30亿 |
| 毛利润(元) | 4835.56万 | 5.25亿 | 4.17亿 | 2.79亿 | 9186.50万 | 3.16亿 | 1.98亿 | 9878.22万 |
| 归属净利润(元) | 397.77万 | 3.47亿 | 2.83亿 | 1.97亿 | 5983.21万 | 1.89亿 | 1.00亿 | 3893.29万 |
| 扣非净利润(元) | 0.00 | 3.38亿 | 2.78亿 | 0.00 | 5944.84万 | 0.00 | 0.00 | 3718.40万 |
| 营业收入同比增长(%) | 17.37 | 64.07 | 74.17 | 73.97 | 86.16 | 46.30 | 30.89 | 18.17 |
| 归属净利润同比增长(%) | -93.35 | 83.56 | 182.95 | 405.69 | 1192.74 | 355.83 | 99.48 | 12.33 |
| 扣非净利润同比增长(%) | 0.00 | 82.83 | 185.79 | 0.00 | 1170.05 | 0.00 | 0.00 | 29.65 |
| 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(%) | 0.22 | 20.97 | 0.00 | 0.00 | 0.00 | 0.00 | 8.96 | 3.66 |
| 摊薄净资产收益率(%) | 0.09 | 18.57 | 0.00 | 0.00 | 0.00 | 0.00 | 8.19 | 3.78 |
| 毛利率(%) | 9.30 | 20.84 | 23.05 | 25.50 | 20.73 | 20.59 | 19.02 | 15.69 |
| 净利率(%) | 0.64 | 14.37 | 16.17 | 18.49 | 13.71 | 12.64 | 10.02 | 6.51 |
| 实际税率(%) | 36.43 | 12.32 | 12.97 | 13.31 | 14.18 | 13.09 | 12.52 | 11.75 |
| 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 | 0.00 | 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) | 0.17 | 0.93 | 0.00 | 0.00 | 0.00 | 0.72 | 0.51 | 0.32 |
| 应收账款周转天数(天) | 8.81 | 9.52 | 0.00 | 0.00 | 0.00 | 13.28 | 15.67 | 22.98 |
| 存货周转天数(天) | 165.89 | 112.67 | 0.00 | 0.00 | 0.00 | 86.50 | 85.00 | 70.35 |
| 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(%) | 39.65 | 38.22 | 0.00 | 0.00 | 0.00 | 33.61 | 38.15 | 43.39 |
| 流动负债/总负债(%) | 80.94 | 77.35 | 0.00 | 0.00 | 0.00 | 64.68 | 45.94 | 49.33 |
| 流动比率 | 1.42 | 1.49 | 0.00 | 0.00 | 0.00 | 1.68 | 2.04 | 1.62 |
| 速动比率 | 0.54 | 0.55 | 0.00 | 0.00 | 0.00 | 0.90 | 1.12 | 1.09 |
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