| 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) | -0.16 | 0.06 | 0.28 | 0.22 | 0.10 | 0.31 | 0.31 | 0.22 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.20 |
| 稀释每股收益(元) | -0.16 | 0.06 | 0.28 | 0.22 | 0.10 | 0.31 | 0.31 | 0.22 |
| 每股净资产(元) | 0.00 | 3.74 | 0.00 | 3.56 | 3.65 | 0.00 | 3.59 | 3.85 |
| 每股公积金(元) | 0.00 | 1.38 | 0.00 | 1.21 | 1.16 | 0.00 | 1.19 | 1.51 |
| 每股未分配利润(元) | 0.00 | 1.64 | 0.00 | 1.80 | 1.70 | 0.00 | 1.61 | 1.52 |
| 每股经营现金流(元) | 0.00 | 0.71 | 0.00 | 0.34 | 0.03 | 0.00 | 0.35 | 0.26 |
| 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) | 9.67亿 | 48.53亿 | 37.50亿 | 25.37亿 | 13.13亿 | 50.73亿 | 37.43亿 | 25.13亿 |
| 毛利润(元) | 2.92亿 | 15.67亿 | 12.85亿 | 8.68亿 | 4.67亿 | 18.18亿 | 15.71亿 | 10.39亿 |
| 归属净利润(元) | -9611.62万 | 3695.73万 | 1.60亿 | 1.26亿 | 5814.74万 | 1.78亿 | 1.81亿 | 1.28亿 |
| 扣非净利润(元) | -7416.25万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.63亿 | 1.16亿 |
| 营业收入同比增长(%) | -26.33 | -4.35 | 0.21 | 0.94 | 14.25 | 18.57 | 29.00 | 42.97 |
| 归属净利润同比增长(%) | -265.30 | -79.23 | -11.61 | -2.18 | -5.30 | 71.31 | 481.68 | 410.60 |
| 扣非净利润同比增长(%) | -267.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 303.99 | 547.73 |
| 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 | 1.71 | 0.00 | 6.11 | 2.81 | 0.00 | 8.06 | 5.77 |
| 摊薄净资产收益率(%) | 0.00 | -1.17 | 0.00 | 4.17 | 0.00 | 0.00 | 7.82 | 5.18 |
| 毛利率(%) | 30.17 | 32.29 | 34.26 | 34.23 | 35.58 | 35.83 | 41.99 | 41.35 |
| 净利率(%) | -10.21 | 0.77 | 4.29 | 4.98 | 4.46 | 3.78 | 5.32 | 5.70 |
| 实际税率(%) | 20.38 | 18.12 | 22.79 | 22.07 | 22.36 | 17.80 | 17.52 | 17.13 |
| 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 | 0.04 | 0.01 | 0.01 | 0.02 | 0.05 | 0.01 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.32 |
| 应收账款周转天数(天) | 0.00 | 34.50 | 0.00 | 0.00 | 0.00 | 0.00 | 30.37 | 32.30 |
| 存货周转天数(天) | 0.00 | 118.89 | 0.00 | 0.00 | 0.00 | 0.00 | 119.12 | 112.20 |
| 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(%) | 0.00 | 69.21 | 0.00 | 72.45 | 0.73 | 0.00 | 72.05 | 66.74 |
| 流动负债/总负债(%) | 0.00 | 67.71 | 0.00 | 44.06 | 0.00 | 0.00 | 41.65 | 28.34 |
| 流动比率 | 0.00 | 0.69 | 0.00 | 1.03 | 0.97 | 0.00 | 0.97 | 1.64 |
| 速动比率 | 0.00 | 0.40 | 0.00 | 0.56 | 0.53 | 0.00 | 0.51 | 0.99 |
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