| 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) | 0.05 | 0.06 | 0.05 | 0.12 | 0.04 | -0.18 | -0.06 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.05 | 0.06 | 0.05 | 0.12 | 0.04 | -0.18 | -0.06 | 0.09 |
| 每股净资产(元) | 0.00 | 1.35 | 1.39 | 0.00 | 0.00 | 0.00 | 1.49 | 1.63 |
| 每股公积金(元) | 0.00 | 0.19 | 0.18 | 0.00 | 0.00 | 0.00 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.00 | -0.54 | -0.55 | 0.00 | 0.00 | 0.00 | -0.48 | -0.33 |
| 每股经营现金流(元) | 0.00 | 0.97 | 0.82 | 0.00 | 0.00 | 0.00 | -0.16 | -0.25 |
| 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) | 11.78亿 | 44.23亿 | 32.29亿 | 22.46亿 | 10.92亿 | 32.12亿 | 21.42亿 | 15.17亿 |
| 毛利润(元) | 4.32亿 | 15.86亿 | 11.25亿 | 8.14亿 | 3.95亿 | 10.90亿 | 6.20亿 | 4.26亿 |
| 归属净利润(元) | 6467.51万 | 6801.59万 | 5564.47万 | 1.46亿 | 5035.55万 | -2.15亿 | -7258.96万 | 1.12亿 |
| 扣非净利润(元) | 6156.48万 | 6887.45万 | 7362.54万 | 1.46亿 | 4636.68万 | -9477.48万 | 1263.18万 | 1.04亿 |
| 营业收入同比增长(%) | 0.00 | 37.69 | 0.00 | 48.08 | 31.41 | 15.00 | 6.78 | 23.21 |
| 归属净利润同比增长(%) | 0.00 | 131.64 | 0.00 | 30.35 | 257.88 | 77.23 | 82.17 | 135.96 |
| 扣非净利润同比增长(%) | 0.00 | 172.67 | 0.00 | 40.79 | 242.34 | 90.45 | 102.88 | 132.48 |
| 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 | 4.21 | 3.35 | 0.00 | 0.00 | 0.00 | -4.00 | 5.88 |
| 摊薄净资产收益率(%) | 0.00 | 4.18 | 4.36 | 0.00 | 0.00 | 0.00 | 0.70 | 5.22 |
| 毛利率(%) | 36.65 | 35.86 | 34.84 | 36.22 | 36.12 | 33.92 | 28.94 | 28.07 |
| 净利率(%) | 10.22 | 7.18 | 7.00 | 12.41 | 10.06 | -0.25 | 0.41 | 10.14 |
| 实际税率(%) | 26.04 | 35.60 | 35.92 | 25.71 | 27.98 | 104.89 | 85.40 | 12.45 |
| 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 | 0.01 | 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) | 0.00 | 0.32 | 0.23 | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 97.04 | 108.16 | 0.00 | 0.00 | 0.00 | 181.96 | 173.53 |
| 存货周转天数(天) | 0.00 | 25.61 | 24.12 | 0.00 | 0.00 | 0.00 | 51.85 | 47.76 |
| 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 | 80.65 | 81.10 | 0.00 | 0.00 | 0.00 | 79.24 | 78.23 |
| 流动负债/总负债(%) | 0.00 | 92.69 | 92.98 | 0.00 | 0.00 | 0.00 | 96.04 | 96.10 |
| 流动比率 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.46 | 0.47 |
| 速动比率 | 0.00 | 0.49 | 0.49 | 0.00 | 0.00 | 0.00 | 0.43 | 0.44 |
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