| 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) | 0.00 | 0.46 | 0.43 | 0.32 | 0.16 | 0.55 | 0.47 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.31 |
| 稀释每股收益(元) | 0.00 | 0.46 | 0.43 | 0.32 | 0.16 | 0.55 | 0.47 | 0.30 |
| 每股净资产(元) | 0.00 | 5.57 | 0.00 | 5.22 | 5.26 | 0.00 | 5.26 | 5.16 |
| 每股公积金(元) | 0.37 | 0.37 | 0.00 | 0.37 | 0.37 | 0.00 | 0.47 | 0.47 |
| 每股未分配利润(元) | 4.31 | 4.31 | 0.00 | 4.17 | 4.20 | 0.00 | 3.95 | 3.78 |
| 每股经营现金流(元) | 0.00 | 0.64 | 0.00 | 0.13 | 0.14 | 0.00 | 0.65 | 0.43 |
| 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) | 31.52亿 | 145.29亿 | 108.00亿 | 71.95亿 | 34.57亿 | 128.69亿 | 93.43亿 | 59.79亿 |
| 毛利润(元) | 6.67亿 | 39.97亿 | 31.48亿 | 22.68亿 | 11.07亿 | 43.94亿 | 36.29亿 | 23.58亿 |
| 归属净利润(元) | 148.77万 | 12.47亿 | 11.44亿 | 8.69亿 | 4.27亿 | 14.72亿 | 12.51亿 | 8.16亿 |
| 扣非净利润(元) | 0.00 | 12.06亿 | 11.39亿 | 0.00 | 4.25亿 | 0.00 | 12.61亿 | 8.29亿 |
| 营业收入同比增长(%) | -8.83 | 12.90 | 15.60 | 20.35 | 15.50 | 8.05 | 5.20 | 1.58 |
| 归属净利润同比增长(%) | -99.65 | -15.29 | -8.55 | 6.50 | 16.35 | 8.88 | 13.91 | 13.50 |
| 扣非净利润同比增长(%) | 0.00 | -18.64 | -9.64 | 0.00 | 12.43 | 0.00 | 13.30 | 16.91 |
| 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(%) | 0.00 | 8.71 | 0.00 | 6.21 | 3.03 | 0.00 | 8.92 | 5.78 |
| 摊薄净资产收益率(%) | 0.00 | 8.08 | 0.00 | 6.20 | 3.01 | 0.00 | 8.94 | 5.99 |
| 毛利率(%) | 21.16 | 27.51 | 29.14 | 31.52 | 32.03 | 34.15 | 38.84 | 39.44 |
| 净利率(%) | 0.05 | 8.60 | 10.62 | 12.13 | 12.45 | 11.93 | 13.72 | 13.65 |
| 实际税率(%) | 91.65 | 18.89 | 22.00 | 21.38 | 22.01 | 25.04 | 24.07 | 23.87 |
| 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 | 0.01 | 0.00 | 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) | 0.15 | 0.69 | 0.00 | 0.35 | 0.00 | 0.00 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 54.23 | 47.66 | 0.00 | 50.59 | 0.00 | 0.00 | 48.58 | 48.81 |
| 存货周转天数(天) | 86.58 | 75.27 | 0.00 | 84.43 | 0.00 | 0.00 | 86.14 | 87.39 |
| 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(%) | 30.22 | 29.94 | 0.00 | 31.71 | 30.90 | 0.00 | 25.03 | 25.25 |
| 流动负债/总负债(%) | 61.54 | 59.59 | 0.00 | 77.06 | 75.37 | 0.00 | 70.12 | 70.19 |
| 流动比率 | 1.53 | 1.60 | 0.00 | 1.24 | 1.30 | 0.00 | 1.73 | 1.65 |
| 速动比率 | 0.92 | 0.98 | 0.00 | 0.73 | 0.82 | 0.00 | 1.21 | 1.16 |
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