| 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) | 0.12 | 0.82 | 0.41 | -0.13 | 0.03 | 0.50 | 0.14 | -0.12 |
| 扣非每股收益(元) | 0.00 | 0.77 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | 0.82 | 0.41 | -0.13 | 0.03 | 0.50 | 0.14 | -0.12 |
| 每股净资产(元) | 8.58 | 8.45 | 6.39 | 5.85 | 0.00 | 0.00 | 5.58 | 0.00 |
| 每股公积金(元) | 4.11 | 4.09 | 2.14 | 2.10 | 0.00 | 2.07 | 2.04 | 2.01 |
| 每股未分配利润(元) | 3.26 | 3.14 | 3.13 | 2.59 | 0.00 | 2.73 | 2.44 | 2.21 |
| 每股经营现金流(元) | -0.01 | -0.02 | 0.01 | -0.62 | 0.00 | 0.00 | -2.03 | 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) | 8.83亿 | 48.12亿 | 30.45亿 | 14.30亿 | 7.79亿 | 38.27亿 | 23.56亿 | 11.32亿 |
| 毛利润(元) | 3.07亿 | 15.52亿 | 10.43亿 | 5.17亿 | 2.69亿 | 12.86亿 | 7.92亿 | 4.44亿 |
| 归属净利润(元) | 5208.34万 | 3.31亿 | 1.64亿 | -5300.73万 | 1030.97万 | 1.93亿 | 5424.49万 | -4449.98万 |
| 扣非净利润(元) | 3163.13万 | 0.00 | 1.47亿 | -6720.47万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 13.33 | 0.00 | 29.23 | 26.36 | 44.60 | 47.37 | 49.99 | 141.44 |
| 归属净利润同比增长(%) | 405.19 | 0.00 | 202.01 | -19.12 | 161.11 | -19.18 | -48.49 | 76.47 |
| 扣非净利润同比增长(%) | 350.79 | 0.00 | 655.51 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 1.38 | 12.40 | 6.59 | -2.23 | 0.00 | 0.00 | 2.75 | 0.00 |
| 摊薄净资产收益率(%) | 0.83 | 8.32 | 5.70 | -2.85 | 0.00 | 0.00 | 0.87 | 0.00 |
| 毛利率(%) | 34.75 | 32.26 | 34.25 | 36.13 | 34.57 | 33.60 | 33.60 | 39.23 |
| 净利率(%) | 5.94 | 6.82 | 5.37 | -3.82 | 1.61 | 5.10 | 2.26 | -3.99 |
| 实际税率(%) | 12.37 | 13.58 | 6.18 | -16.45 | 22.72 | -0.55 | 11.86 | -8.65 |
| 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 | 0.00 | 0.00 | 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 | -0.01 |
| 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 | 0.73 | 0.51 | 0.00 | 0.00 | 0.77 | 0.46 | 0.23 |
| 应收账款周转天数(天) | 195.81 | 136.78 | 130.96 | 0.00 | 0.00 | 142.20 | 150.24 | 205.67 |
| 存货周转天数(天) | 440.05 | 272.11 | 361.10 | 0.00 | 0.00 | 244.38 | 354.63 | 498.10 |
| 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(%) | 49.33 | 50.41 | 59.31 | 60.16 | 0.00 | 56.82 | 61.29 | 61.13 |
| 流动负债/总负债(%) | 81.77 | 86.33 | 89.17 | 89.61 | 0.00 | 94.37 | 94.80 | 92.91 |
| 流动比率 | 2.07 | 1.95 | 1.56 | 1.52 | 0.00 | 1.51 | 1.43 | 1.47 |
| 速动比率 | 1.11 | 1.13 | 0.63 | 0.57 | 0.00 | 0.78 | 0.59 | 0.66 |
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