| 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 | 0.82 | 0.82 | 0.92 | 0.74 | 1.71 | 1.09 | 0.58 |
| 扣非每股收益(元) | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.75 | 0.00 | 0.58 |
| 稀释每股收益(元) | 0.16 | 0.82 | 0.82 | 0.92 | 0.74 | 1.71 | 1.09 | 0.58 |
| 每股净资产(元) | 10.21 | 9.96 | 0.00 | 0.00 | 9.99 | 9.30 | 8.86 | 8.37 |
| 每股公积金(元) | 5.06 | 5.06 | 0.00 | 5.20 | 5.20 | 5.20 | 5.23 | 5.22 |
| 每股未分配利润(元) | 3.85 | 3.69 | 0.00 | 3.79 | 3.71 | 2.99 | 2.55 | 2.05 |
| 每股经营现金流(元) | 0.53 | 3.07 | 0.00 | 0.00 | 0.39 | 1.75 | 0.07 | -0.08 |
| 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) | 111.21亿 | 519.98亿 | 421.67亿 | 308.41亿 | 150.47亿 | 538.44亿 | 432.14亿 | 294.58亿 |
| 毛利润(元) | 8.52亿 | 50.05亿 | 45.07亿 | 39.64亿 | 20.88亿 | 64.46亿 | 41.44亿 | 24.97亿 |
| 归属净利润(元) | 2.67亿 | 13.46亿 | 13.45亿 | 15.20亿 | 12.11亿 | 28.17亿 | 17.96亿 | 9.60亿 |
| 扣非净利润(元) | 0.00 | 12.44亿 | 12.17亿 | 0.00 | 0.00 | 0.00 | 18.32亿 | 9.53亿 |
| 营业收入同比增长(%) | -26.09 | -3.43 | -2.42 | 4.69 | 8.13 | 0.00 | 21.09 | 30.91 |
| 归属净利润同比增长(%) | -77.93 | -52.21 | -25.08 | 58.38 | 268.05 | 308.03 | 293.01 | 375.11 |
| 扣非净利润同比增长(%) | 0.00 | -56.72 | -33.61 | 0.00 | 0.00 | 0.00 | 373.23 | 494.03 |
| 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(%) | 1.61 | 8.44 | 0.00 | 0.00 | 7.52 | 19.99 | 12.96 | 7.14 |
| 摊薄净资产收益率(%) | 1.54 | 7.59 | 0.00 | 0.00 | 0.00 | 18.52 | 12.40 | 6.83 |
| 毛利率(%) | 7.66 | 9.63 | 10.69 | 12.85 | 13.88 | 11.97 | 9.59 | 8.48 |
| 净利率(%) | 2.48 | 3.02 | 3.49 | 5.21 | 8.19 | 5.64 | 4.40 | 3.44 |
| 实际税率(%) | 22.03 | 13.79 | 14.39 | 10.72 | 18.43 | 13.51 | 14.09 | 18.75 |
| 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 | 0.00 | 0.01 | 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 | 0.00 |
| 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) | 0.30 | 1.34 | 0.00 | 0.76 | 0.00 | 1.37 | 1.09 | 0.76 |
| 应收账款周转天数(天) | 6.38 | 4.86 | 0.00 | 6.33 | 0.00 | 4.36 | 6.08 | 4.96 |
| 存货周转天数(天) | 51.05 | 50.26 | 0.00 | 49.48 | 0.00 | 44.03 | 39.15 | 32.78 |
| 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(%) | 53.05 | 52.76 | 0.00 | 54.60 | 0.56 | 58.22 | 60.87 | 61.47 |
| 流动负债/总负债(%) | 50.18 | 50.19 | 0.00 | 52.38 | 0.00 | 59.41 | 67.26 | 61.42 |
| 流动比率 | 1.24 | 1.15 | 0.00 | 1.27 | 1.35 | 1.09 | 0.92 | 0.93 |
| 速动比率 | 0.68 | 0.54 | 0.00 | 0.61 | 0.70 | 0.58 | 0.52 | 0.57 |
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