| 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) | -0.52 | 1.86 | 1.76 | 1.41 | 0.65 | 1.90 | 1.31 | 0.83 |
| 扣非每股收益(元) | 0.00 | 1.54 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 0.72 |
| 稀释每股收益(元) | -0.52 | 1.86 | 1.76 | 1.41 | 0.65 | 1.90 | 1.31 | 0.83 |
| 每股净资产(元) | 0.00 | 14.60 | 14.42 | 0.00 | 0.00 | 13.11 | 12.46 | 11.91 |
| 每股公积金(元) | 0.00 | 6.62 | 6.55 | 0.00 | 6.36 | 6.28 | 6.21 | 6.15 |
| 每股未分配利润(元) | 0.00 | 6.47 | 6.37 | 0.00 | 5.97 | 5.32 | 4.73 | 4.25 |
| 每股经营现金流(元) | 0.00 | -1.61 | -3.29 | 0.00 | 0.00 | -1.62 | -1.82 | -1.57 |
| 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) | 3.51亿 | 21.19亿 | 15.55亿 | 10.70亿 | 4.74亿 | 16.55亿 | 11.47亿 | 7.23亿 |
| 毛利润(元) | 2376.43万 | 3.96亿 | 3.32亿 | 2.42亿 | 1.16亿 | 3.39亿 | 2.27亿 | 1.40亿 |
| 归属净利润(元) | -4160.36万 | 1.50亿 | 1.41亿 | 1.13亿 | 5231.43万 | 1.52亿 | 1.05亿 | 6662.12万 |
| 扣非净利润(元) | -4621.64万 | 1.24亿 | 1.33亿 | 0.00 | 0.00 | 1.29亿 | 9195.70万 | 5787.78万 |
| 营业收入同比增长(%) | -25.99 | 28.10 | 35.62 | 47.86 | 60.81 | 111.54 | 122.38 | 120.86 |
| 归属净利润同比增长(%) | -179.53 | -1.39 | 34.22 | 69.87 | 73.57 | 191.07 | 224.71 | 203.55 |
| 扣非净利润同比增长(%) | -192.72 | -3.59 | 44.90 | 0.00 | 0.00 | 276.88 | 255.46 | 238.14 |
| 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 | 13.68 | 12.63 | 0.00 | 0.00 | 15.68 | 11.03 | 7.08 |
| 摊薄净资产收益率(%) | 0.00 | 10.51 | 11.45 | 0.00 | 0.00 | 12.26 | 9.22 | 6.07 |
| 毛利率(%) | 6.77 | 18.70 | 21.34 | 22.65 | 24.52 | 20.51 | 19.77 | 19.29 |
| 净利率(%) | -12.76 | 7.08 | 9.18 | 10.72 | 11.48 | 9.22 | 9.17 | 9.21 |
| 实际税率(%) | 2.08 | 3.27 | 7.97 | 8.50 | 7.86 | 6.13 | 5.39 | 7.31 |
| 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 | 0.01 | 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) | 0.00 | 0.84 | 0.62 | 0.00 | 0.21 | 0.90 | 0.68 | 0.46 |
| 应收账款周转天数(天) | 0.00 | 91.64 | 90.50 | 0.00 | 92.77 | 79.13 | 71.73 | 68.68 |
| 存货周转天数(天) | 0.00 | 111.87 | 134.13 | 0.00 | 146.37 | 106.15 | 107.40 | 107.70 |
| 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 | 56.93 | 56.79 | 0.00 | 49.94 | 51.01 | 45.83 | 43.23 |
| 流动负债/总负债(%) | 0.00 | 83.68 | 88.20 | 0.00 | 88.07 | 88.90 | 91.97 | 90.30 |
| 流动比率 | 0.00 | 1.36 | 1.38 | 0.00 | 1.54 | 1.55 | 1.70 | 1.82 |
| 速动比率 | 0.00 | 0.92 | 0.85 | 0.00 | 0.87 | 1.07 | 1.15 | 1.20 |
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