| 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) | 0.03 | 1.09 | 0.71 | 0.61 | 0.71 | 0.83 | 0.49 | 0.39 |
| 扣非每股收益(元) | 0.00 | 0.62 | 0.00 | 0.56 | 0.00 | 0.59 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 1.09 | 0.71 | 0.61 | 0.71 | 0.83 | 0.49 | 0.39 |
| 每股净资产(元) | 10.59 | 10.56 | 0.00 | 10.08 | 11.01 | 10.30 | 9.94 | 0.00 |
| 每股公积金(元) | 3.16 | 3.16 | 0.00 | 3.16 | 3.16 | 3.16 | 3.14 | 3.14 |
| 每股未分配利润(元) | 5.52 | 5.49 | 0.00 | 5.13 | 6.05 | 5.34 | 5.08 | 4.97 |
| 每股经营现金流(元) | -1.56 | -1.51 | 0.00 | -0.12 | -0.09 | 3.11 | 0.70 | 0.00 |
| 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) | 14.49亿 | 90.58亿 | 67.58亿 | 49.58亿 | 39.63亿 | 87.44亿 | 54.70亿 | 38.48亿 |
| 毛利润(元) | 3.79亿 | 30.54亿 | 26.65亿 | 21.46亿 | 19.32亿 | 27.44亿 | 16.73亿 | 0.00 |
| 归属净利润(元) | 3210.44万 | 12.41亿 | 8.10亿 | 6.97亿 | 8.11亿 | 9.37亿 | 5.62亿 | 4.39亿 |
| 扣非净利润(元) | 0.00 | 7.04亿 | 5.05亿 | 6.30亿 | 7.71亿 | 6.68亿 | 4.15亿 | 0.00 |
| 营业收入同比增长(%) | -63.45 | 3.60 | 23.53 | 28.87 | 83.62 | 0.00 | -11.80 | 0.00 |
| 归属净利润同比增长(%) | -96.04 | 32.41 | 44.28 | 58.73 | 144.82 | 29.86 | 25.64 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 5.49 | 21.53 | 90.61 | 164.95 | 0.00 | 21.75 | 0.00 |
| 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(%) | 0.27 | 10.62 | 0.00 | 5.81 | 6.70 | 8.27 | 5.02 | 0.00 |
| 摊薄净资产收益率(%) | 0.08 | 5.87 | 0.00 | 5.51 | 6.17 | 5.71 | 3.68 | 0.00 |
| 毛利率(%) | 26.16 | 33.71 | 39.44 | 43.29 | 48.74 | 31.39 | 30.59 | 0.00 |
| 净利率(%) | 2.41 | 13.85 | 12.16 | 14.24 | 20.57 | 10.87 | 10.48 | 0.00 |
| 实际税率(%) | 58.78 | 24.60 | 24.24 | 30.09 | 4.78 | 28.90 | 28.22 | 0.00 |
| 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 | 0.10 | 0.01 | 0.03 | 0.03 | 0.04 | 0.01 | 0.02 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.04 | 0.21 | 0.00 | 0.12 | 0.00 | 0.21 | 0.14 | 0.00 |
| 应收账款周转天数(天) | 47.07 | 32.32 | 0.00 | 26.47 | 0.00 | 26.56 | 23.55 | 0.00 |
| 存货周转天数(天) | 1041.44 | 691.99 | 0.00 | 655.07 | 0.00 | 698.16 | 838.89 | 0.00 |
| 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(%) | 69.48 | 70.51 | 0.00 | 71.51 | 70.25 | 72.24 | 71.31 | 71.70 |
| 流动负债/总负债(%) | 73.86 | 71.37 | 0.00 | 68.52 | 67.53 | 65.45 | 73.18 | 71.50 |
| 流动比率 | 0.95 | 0.99 | 0.00 | 1.03 | 1.09 | 1.08 | 0.97 | 1.02 |
| 速动比率 | 0.35 | 0.41 | 0.00 | 0.55 | 0.62 | 0.55 | 0.44 | 0.44 |
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