| 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) | 0.43 | -2.19 | 0.23 | 1.11 | 0.53 | 2.45 | 1.69 | 1.69 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 2.06 | 0.00 | 1.42 |
| 稀释每股收益(元) | 0.43 | -2.19 | 0.23 | 1.09 | 0.52 | 2.37 | 1.69 | 1.69 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 18.32 | 17.73 | 17.21 | 17.86 | 17.62 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 4.94 | 4.94 | 4.94 | 0.00 | 4.94 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 10.99 | 10.41 | 9.88 | 0.00 | 10.59 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.66 | -1.39 | -0.17 | -2.69 | -4.59 |
| 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) | 6.82亿 | 32.09亿 | 22.13亿 | 12.70亿 | 4.91亿 | 31.57亿 | 14.07亿 | 14.07亿 |
| 毛利润(元) | 1.48亿 | 7.65亿 | 5.85亿 | 3.64亿 | 1.22亿 | 9.19亿 | 0.00 | 4.26亿 |
| 归属净利润(元) | 5850.09万 | -2.99亿 | 3091.45万 | 1.17亿 | 5537.68万 | 2.57亿 | 1.77亿 | 1.77亿 |
| 扣非净利润(元) | 3829.84万 | -3.74亿 | 0.00 | 5580.78万 | 829.00万 | 2.16亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 38.98 | 1.63 | 0.00 | -9.70 | 3.46 | 4.84 | 0.00 | 32.49 |
| 归属净利润同比增长(%) | 5.64 | -216.20 | 0.00 | -34.29 | 67.48 | -39.67 | 0.00 | 31.40 |
| 扣非净利润同比增长(%) | 361.98 | -273.33 | 0.00 | -62.51 | -71.20 | -45.09 | 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(%) | 0.00 | 0.00 | 0.00 | 6.13 | 2.96 | 14.47 | 16.02 | 10.21 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 2.90 | 0.44 | 11.95 | 13.73 | 8.04 |
| 毛利率(%) | 21.67 | 23.85 | 26.42 | 28.68 | 24.91 | 29.10 | 0.00 | 30.30 |
| 净利率(%) | 8.21 | -9.54 | 1.15 | 8.94 | 11.04 | 8.19 | 0.00 | 12.86 |
| 实际税率(%) | 14.48 | -9.84 | -953.12 | 14.70 | 13.60 | 9.58 | 0.00 | 16.22 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 149.62 | 0.00 | 0.00 | 0.00 | 68.45 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 94.62 | 0.00 | 0.00 | 0.00 | 83.39 |
| 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 | 0.00 | 55.37 | 55.23 | 59.25 | 0.00 | 56.92 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 63.60 | 63.19 | 68.00 | 0.00 | 67.10 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 1.73 | 1.76 | 1.59 | 0.00 | 1.79 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 1.43 | 1.46 | 1.34 | 0.00 | 1.50 |
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