| 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) | 0.30 | -0.38 | 0.37 | 0.23 | 0.08 | 0.69 | 0.49 | 0.31 |
| 扣非每股收益(元) | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.23 |
| 稀释每股收益(元) | 0.30 | -0.38 | 0.37 | 0.23 | 0.08 | 0.69 | 0.49 | 0.31 |
| 每股净资产(元) | 5.71 | 5.41 | 6.17 | 0.00 | 6.15 | 6.07 | 5.87 | 5.69 |
| 每股公积金(元) | 1.70 | 1.70 | 1.73 | 0.00 | 1.74 | 1.74 | 1.73 | 1.73 |
| 每股未分配利润(元) | 2.96 | 2.67 | 3.40 | 0.00 | 3.37 | 3.29 | 3.14 | 2.97 |
| 每股经营现金流(元) | 0.80 | 1.01 | 0.59 | 0.00 | 0.17 | 0.96 | 0.69 | 0.44 |
| 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) | 17.58亿 | 66.61亿 | 50.05亿 | 33.37亿 | 16.05亿 | 70.32亿 | 49.65亿 | 32.63亿 |
| 毛利润(元) | 5.81亿 | 17.11亿 | 13.37亿 | 8.81亿 | 4.34亿 | 18.28亿 | 12.28亿 | 7.81亿 |
| 归属净利润(元) | 2.99亿 | -3.82亿 | 3.72亿 | 2.36亿 | 8376.31万 | 7.04亿 | 4.96亿 | 3.13亿 |
| 扣非净利润(元) | 2.49亿 | 0.00 | 0.00 | 0.00 | 1.81亿 | 0.00 | 3.74亿 | 0.00 |
| 营业收入同比增长(%) | 9.53 | -5.28 | 0.81 | 2.29 | 4.31 | 10.62 | 13.00 | 18.98 |
| 归属净利润同比增长(%) | 257.16 | -154.20 | -24.89 | -24.61 | -19.22 | 54.95 | 10.55 | 34.66 |
| 扣非净利润同比增长(%) | 38.01 | 0.00 | 0.00 | 0.00 | 54.95 | 0.00 | 16.64 | 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(%) | 5.21 | -6.42 | 5.85 | 0.00 | 1.33 | 11.47 | 8.18 | 5.11 |
| 摊薄净资产收益率(%) | 4.23 | 8.20 | 7.44 | 0.00 | 0.00 | 0.00 | 6.18 | 3.91 |
| 毛利率(%) | 33.04 | 25.68 | 26.71 | 26.40 | 27.07 | 26.00 | 24.73 | 23.94 |
| 净利率(%) | 17.25 | -5.25 | 7.81 | 7.43 | 5.58 | 10.68 | 10.49 | 10.15 |
| 实际税率(%) | 10.12 | -1.21 | 5.52 | 6.45 | 7.66 | 12.40 | 10.12 | 6.58 |
| 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 | 0.00 | 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) | 0.15 | 0.58 | 0.44 | 0.00 | 0.00 | 0.00 | 0.44 | 0.29 |
| 应收账款周转天数(天) | 47.25 | 56.67 | 62.55 | 0.00 | 0.00 | 0.00 | 59.75 | 59.84 |
| 存货周转天数(天) | 83.50 | 79.89 | 84.22 | 0.00 | 0.00 | 0.00 | 75.75 | 70.30 |
| 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(%) | 47.29 | 50.29 | 42.70 | 0.00 | 0.41 | 0.43 | 42.20 | 44.51 |
| 流动负债/总负债(%) | 97.55 | 98.00 | 97.81 | 0.00 | 0.00 | 0.00 | 94.77 | 95.22 |
| 流动比率 | 1.23 | 1.34 | 1.64 | 0.00 | 1.81 | 1.71 | 1.67 | 1.59 |
| 速动比率 | 1.02 | 1.15 | 1.40 | 0.00 | 1.54 | 1.46 | 1.39 | 1.37 |
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