| 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) | 0.04 | 0.49 | 0.47 | 0.40 | 0.19 | 1.61 | 1.36 | 0.82 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 1.58 | 0.00 | 0.80 |
| 稀释每股收益(元) | 0.04 | 0.49 | 0.46 | 0.39 | 0.19 | 1.56 | 1.34 | 0.81 |
| 每股净资产(元) | 4.66 | 4.60 | 4.51 | 0.00 | 0.00 | 4.88 | 0.00 | 4.02 |
| 每股公积金(元) | 0.94 | 0.93 | 1.00 | 0.98 | 0.99 | 0.94 | 0.00 | 0.82 |
| 每股未分配利润(元) | 2.36 | 2.32 | 2.40 | 2.33 | 2.92 | 2.73 | 0.00 | 2.03 |
| 每股经营现金流(元) | -0.04 | 0.21 | 0.08 | 0.00 | 0.00 | 1.89 | 0.00 | 0.89 |
| 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) | 31.31亿 | 133.13亿 | 98.39亿 | 64.92亿 | 30.63亿 | 145.73亿 | 107.66亿 | 67.80亿 |
| 毛利润(元) | 4.20亿 | 28.25亿 | 24.84亿 | 19.74亿 | 10.54亿 | 73.21亿 | 58.91亿 | 35.99亿 |
| 归属净利润(元) | 1.13亿 | 13.17亿 | 12.49亿 | 10.79亿 | 5.22亿 | 42.34亿 | 36.58亿 | 21.93亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.46亿 |
| 营业收入同比增长(%) | 0.00 | -9.42 | -9.09 | -4.99 | 4.81 | 0.00 | 64.24 | 78.87 |
| 归属净利润同比增长(%) | 0.00 | -68.95 | -66.03 | -51.22 | -40.69 | 0.00 | 200.85 | 333.32 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 365.92 |
| 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(%) | 0.89 | 10.36 | 9.61 | 0.00 | 0.00 | 37.87 | 0.00 | 20.54 |
| 摊薄净资产收益率(%) | 0.52 | 9.66 | 9.49 | 0.00 | 0.00 | 31.70 | 0.00 | 19.88 |
| 毛利率(%) | 13.41 | 21.22 | 25.25 | 30.40 | 34.41 | 50.24 | 54.72 | 53.08 |
| 净利率(%) | 3.61 | 9.95 | 12.77 | 16.67 | 17.03 | 28.97 | 33.91 | 32.24 |
| 实际税率(%) | 7.75 | 7.73 | 13.39 | 13.88 | 13.77 | 14.05 | 12.61 | 12.18 |
| 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 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.59 | 0.45 | 0.31 | 0.14 | 0.83 | 0.00 | 0.43 |
| 应收账款周转天数(天) | 23.03 | 14.16 | 13.66 | 10.89 | 9.32 | 4.82 | 0.00 | 4.12 |
| 存货周转天数(天) | 66.09 | 67.36 | 76.27 | 83.43 | 89.13 | 73.80 | 0.00 | 66.08 |
| 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(%) | 49.51 | 47.10 | 44.27 | 42.71 | 34.47 | 35.53 | 0.00 | 34.64 |
| 流动负债/总负债(%) | 45.14 | 50.09 | 48.62 | 53.87 | 52.10 | 60.84 | 0.00 | 62.51 |
| 流动比率 | 1.41 | 1.34 | 1.55 | 1.56 | 2.32 | 1.90 | 0.00 | 1.49 |
| 速动比率 | 1.06 | 1.00 | 1.11 | 1.11 | 1.80 | 1.46 | 0.00 | 1.13 |
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