| 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) | 0.34 | 0.34 | 0.19 | 0.10 | 0.12 | 0.45 | 0.34 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.37 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.34 | 0.34 | 0.20 | 0.10 | 0.12 | 0.45 | 0.34 | 0.18 |
| 每股净资产(元) | 4.32 | 0.00 | 0.00 | 3.78 | 6.85 | 6.73 | 0.00 | 6.47 |
| 每股公积金(元) | 1.37 | 1.31 | 0.00 | 1.22 | 3.00 | 3.00 | 3.00 | 3.00 |
| 每股未分配利润(元) | 1.78 | 1.63 | 0.00 | 1.44 | 2.63 | 2.51 | 2.40 | 2.24 |
| 每股经营现金流(元) | -2.05 | 0.00 | 0.00 | -1.57 | -3.05 | 0.85 | 0.00 | -1.71 |
| 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) | 23.39亿 | 23.39亿 | 10.66亿 | 4.21亿 | 2.18亿 | 10.92亿 | 6.48亿 | 3.96亿 |
| 毛利润(元) | 0.00 | 4.04亿 | 1.80亿 | 9767.28万 | 5531.34万 | 2.69亿 | 1.52亿 | 9256.31万 |
| 归属净利润(元) | 8156.49万 | 8156.49万 | 4541.03万 | 2296.26万 | 1611.56万 | 5890.90万 | 4456.42万 | 2393.14万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1451.85万 | 4828.36万 | 0.00 | 1836.64万 |
| 营业收入同比增长(%) | 0.00 | 114.08 | 64.51 | 6.33 | 36.29 | 8.80 | 2.62 | 57.25 |
| 归属净利润同比增长(%) | 0.00 | 38.46 | 1.90 | -4.05 | 3.52 | -23.94 | -19.83 | -21.17 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 32.31 | -14.80 | 0.00 | 30.67 |
| 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(%) | 3.47 | 0.00 | 0.00 | 2.56 | 1.80 | 6.80 | 0.00 | 2.79 |
| 摊薄净资产收益率(%) | 3.12 | 0.00 | 0.00 | 2.07 | 1.61 | 5.43 | 0.00 | 2.15 |
| 毛利率(%) | 0.00 | 17.29 | 16.93 | 23.18 | 25.37 | 24.61 | 23.41 | 23.35 |
| 净利率(%) | 0.00 | 3.49 | 4.26 | 5.45 | 7.39 | 5.39 | 6.88 | 6.04 |
| 实际税率(%) | 0.00 | -6.54 | -6.82 | -5.48 | -7.25 | 1.11 | -17.69 | 4.69 |
| 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 | 0.00 | 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 | -0.01 |
| 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 | 0.64 | 0.00 | 0.00 | 0.00 | 0.44 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 0.00 | 106.10 | 0.00 | 0.00 | 0.00 | 171.25 | 217.28 | 236.15 |
| 存货周转天数(天) | 0.00 | 189.33 | 0.00 | 0.00 | 0.00 | 237.04 | 282.68 | 276.35 |
| 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(%) | 77.35 | 77.72 | 0.00 | 70.02 | 63.94 | 67.06 | 64.07 | 62.55 |
| 流动负债/总负债(%) | 85.78 | 85.50 | 0.00 | 82.87 | 98.79 | 98.88 | 98.50 | 98.67 |
| 流动比率 | 1.35 | 1.35 | 0.00 | 1.50 | 1.32 | 1.27 | 1.35 | 1.42 |
| 速动比率 | 0.87 | 0.91 | 0.00 | 0.95 | 0.82 | 0.88 | 0.93 | 1.04 |
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