| 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) | 0.10 | 0.58 | 0.23 | 0.08 | 0.03 | 0.64 | 0.62 | 0.50 |
| 扣非每股收益(元) | 0.00 | 0.54 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.48 |
| 稀释每股收益(元) | 0.10 | 0.58 | 0.23 | 0.08 | 0.03 | 0.64 | 0.62 | 0.50 |
| 每股净资产(元) | 9.63 | 9.53 | 9.16 | 8.95 | 0.00 | 0.00 | 8.93 | 8.93 |
| 每股公积金(元) | 2.88 | 2.89 | 2.89 | 2.88 | 0.00 | 0.00 | 2.87 | 2.86 |
| 每股未分配利润(元) | 4.87 | 4.77 | 4.43 | 4.28 | 0.00 | 0.00 | 4.43 | 4.30 |
| 每股经营现金流(元) | -0.86 | -1.25 | -1.21 | -1.89 | 0.00 | 0.00 | -0.72 | -0.25 |
| 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) | 18.04亿 | 115.45亿 | 50.83亿 | 16.34亿 | 9.68亿 | 98.27亿 | 69.09亿 | 50.66亿 |
| 毛利润(元) | 3.13亿 | 21.90亿 | 8.42亿 | 3.58亿 | 1.91亿 | 24.35亿 | 18.18亿 | 13.04亿 |
| 归属净利润(元) | 1.06亿 | 6.11亿 | 2.38亿 | 8776.27万 | 2924.37万 | 6.63亿 | 6.44亿 | 5.10亿 |
| 扣非净利润(元) | 1.04亿 | 5.67亿 | 2.24亿 | 0.00 | 0.00 | 6.38亿 | 0.00 | 4.98亿 |
| 营业收入同比增长(%) | 86.33 | 17.49 | -26.42 | 0.00 | -56.72 | -3.77 | 2.64 | 41.73 |
| 归属净利润同比增长(%) | 262.50 | -7.80 | -62.97 | 0.00 | -86.13 | -16.95 | -9.55 | 40.23 |
| 扣非净利润同比增长(%) | 345.33 | -11.04 | -64.41 | 0.00 | 0.00 | -17.18 | 0.00 | 45.60 |
| 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(%) | 1.07 | 6.32 | 2.49 | 0.92 | 0.00 | 0.00 | 7.04 | 5.45 |
| 摊薄净资产收益率(%) | 1.03 | 5.70 | 2.33 | 0.81 | 0.00 | 0.00 | 6.72 | 5.33 |
| 毛利率(%) | 17.33 | 18.97 | 16.56 | 21.93 | 19.76 | 24.78 | 26.31 | 25.75 |
| 净利率(%) | 5.86 | 7.33 | 4.13 | 3.24 | 2.22 | 8.68 | 11.99 | 11.88 |
| 实际税率(%) | 34.63 | 29.72 | 36.71 | 43.93 | 43.12 | 29.37 | 22.73 | 21.35 |
| 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 | 0.00 | 0.01 | 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 | -0.01 | 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 | 0.35 | 0.14 | 0.05 | 0.00 | 0.00 | 0.21 | 0.15 |
| 应收账款周转天数(天) | 335.86 | 170.64 | 322.56 | 519.69 | 0.00 | 0.00 | 214.49 | 184.42 |
| 存货周转天数(天) | 640.54 | 516.90 | 965.66 | 2342.45 | 0.00 | 0.00 | 696.95 | 612.54 |
| 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(%) | 64.71 | 65.39 | 71.23 | 71.65 | 0.00 | 0.00 | 67.64 | 68.21 |
| 流动负债/总负债(%) | 67.81 | 72.56 | 76.75 | 75.88 | 0.00 | 0.00 | 74.28 | 74.91 |
| 流动比率 | 1.87 | 1.73 | 1.49 | 1.56 | 0.00 | 0.00 | 1.67 | 1.64 |
| 速动比率 | 1.12 | 0.99 | 0.75 | 0.69 | 0.00 | 0.00 | 0.88 | 0.91 |
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