| 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 | 12.31 | 18.16 | 16.32 | 17.22 | 41.00 | 32.66 | 28.29 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 16.46 | 0.00 | 0.00 | 0.00 | 28.26 |
| 稀释每股收益(元) | -0.30 | 12.31 | 18.16 | 16.32 | 17.22 | 41.00 | 32.66 | 28.29 |
| 每股净资产(元) | 48.21 | 0.00 | 0.00 | 52.88 | 74.35 | 0.00 | 0.00 | 44.45 |
| 每股公积金(元) | 2.60 | 2.60 | 3.01 | 2.98 | 4.58 | 0.00 | 4.58 | 4.58 |
| 每股未分配利润(元) | 44.02 | 44.32 | 50.30 | 48.46 | 68.39 | 0.00 | 42.83 | 38.46 |
| 每股经营现金流(元) | -4.35 | 0.00 | 0.00 | 13.89 | 14.78 | 0.00 | 0.00 | 14.04 |
| 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) | 3.76亿 | 87.68亿 | 78.58亿 | 71.11亿 | 47.46亿 | 101.69亿 | 74.01亿 | 63.82亿 |
| 毛利润(元) | 1.23亿 | 44.54亿 | 0.00 | 40.85亿 | 30.17亿 | 75.04亿 | 0.00 | 50.14亿 |
| 归属净利润(元) | -5033.01万 | 20.68亿 | 30.52亿 | 27.42亿 | 20.67亿 | 49.20亿 | 39.19亿 | 33.94亿 |
| 扣非净利润(元) | -2859.27万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -92.08 | -13.78 | 0.00 | 11.43 | 0.00 | 211.43 | 0.00 | 670.63 |
| 归属净利润同比增长(%) | -102.44 | -57.97 | 0.00 | -19.23 | 0.00 | 193.33 | 0.00 | 547.82 |
| 扣非净利润同比增长(%) | -101.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -0.62 | 0.00 | 0.00 | 33.27 | 26.19 | 0.00 | 0.00 | 83.64 |
| 摊薄净资产收益率(%) | -0.35 | 0.00 | 0.00 | 31.13 | 0.00 | 0.00 | 0.00 | 63.57 |
| 毛利率(%) | 32.73 | 50.79 | 0.00 | 57.44 | 63.57 | 73.79 | 0.00 | 78.56 |
| 净利率(%) | -12.34 | 23.92 | 0.00 | 39.04 | 44.22 | 48.58 | 0.00 | 53.28 |
| 实际税率(%) | -23.26 | 15.11 | 0.00 | 15.08 | 15.79 | 14.37 | 0.00 | 14.79 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 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) | 0.04 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 |
| 应收账款周转天数(天) | 82.15 | 30.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49.99 |
| 存货周转天数(天) | 143.11 | 37.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.52 |
| 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(%) | 21.60 | 22.24 | 15.25 | 23.13 | 0.23 | 0.00 | 19.12 | 31.05 |
| 流动负债/总负债(%) | 80.40 | 95.70 | 94.59 | 98.31 | 0.00 | 0.00 | 97.64 | 98.91 |
| 流动比率 | 4.53 | 3.84 | 5.85 | 3.78 | 3.92 | 0.00 | 4.88 | 3.04 |
| 速动比率 | 4.32 | 3.65 | 5.10 | 3.30 | 3.63 | 0.00 | 4.53 | 2.80 |
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