| 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) | 0.03 | 0.31 | 0.26 | 0.24 | 0.04 | 0.28 | 0.24 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.03 | 0.31 | 0.26 | 0.24 | 0.04 | 0.28 | 0.24 | 0.19 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 3.18 | 0.00 | 3.11 | 3.04 |
| 每股公积金(元) | 0.00 | 0.00 | 0.92 | 0.00 | 0.93 | 0.00 | 0.93 | 0.93 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.19 | 0.00 | 1.07 | 0.00 | 1.02 | 0.95 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -3.02 | 0.00 | -2.80 | -3.14 |
| 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) | 38.97亿 | 145.04亿 | 130.25亿 | 93.86亿 | 39.48亿 | 130.00亿 | 95.39亿 | 63.91亿 |
| 毛利润(元) | 2.38亿 | 10.31亿 | 8.62亿 | 6.68亿 | 2.94亿 | 9.96亿 | 8.15亿 | 5.27亿 |
| 归属净利润(元) | 1157.86万 | 1.06亿 | 8961.82万 | 8211.51万 | 1396.46万 | 9802.42万 | 8261.41万 | 6646.52万 |
| 扣非净利润(元) | 991.60万 | 9030.57万 | 0.00 | 7676.20万 | 1263.25万 | 8833.19万 | 7218.93万 | 6296.24万 |
| 营业收入同比增长(%) | -1.31 | 11.57 | 36.55 | 46.86 | 42.48 | 29.53 | 31.23 | 26.29 |
| 归属净利润同比增长(%) | -17.09 | 8.20 | 8.48 | 23.55 | 43.19 | 23.28 | 18.45 | 2.27 |
| 扣非净利润同比增长(%) | -21.50 | 2.23 | 0.00 | 21.92 | 57.98 | 31.57 | 14.60 | 1.94 |
| 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 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 | 7.80 | 6.25 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.68 | 5.96 |
| 毛利率(%) | 6.10 | 7.11 | 6.62 | 7.11 | 7.46 | 7.66 | 8.55 | 8.25 |
| 净利率(%) | 0.41 | 1.01 | 0.98 | 1.27 | 0.61 | 1.18 | 1.27 | 1.54 |
| 实际税率(%) | 22.11 | 26.69 | 23.96 | 24.96 | 20.20 | 20.79 | 21.19 | 22.14 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 2.07 | 0.00 | 0.00 | 0.00 | 1.81 | 1.21 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 6.83 | 0.00 | 0.00 | 0.00 | 6.05 | 6.71 |
| 存货周转天数(天) | 0.00 | 0.00 | 48.60 | 0.00 | 0.00 | 0.00 | 54.98 | 57.95 |
| 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 | 0.00 | 79.38 | 0.00 | 0.84 | 0.00 | 75.94 | 76.58 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 87.67 | 0.00 | 0.00 | 0.00 | 81.45 | 84.90 |
| 流动比率 | 0.00 | 0.00 | 1.16 | 0.00 | 1.15 | 0.00 | 1.31 | 1.26 |
| 速动比率 | 0.00 | 0.00 | 0.66 | 0.00 | 0.66 | 0.00 | 0.75 | 0.66 |
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