| 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) | -0.76 | 3.29 | 3.22 | 1.93 | 0.90 | 2.74 | 2.13 | 1.49 |
| 扣非每股收益(元) | 0.00 | 2.94 | 0.00 | 1.73 | 0.00 | 2.64 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.76 | 3.28 | 3.22 | 1.93 | 0.90 | 2.74 | 2.13 | 1.49 |
| 每股净资产(元) | 26.79 | 27.47 | 0.00 | 25.06 | 23.96 | 22.70 | 0.00 | 0.00 |
| 每股公积金(元) | 18.25 | 18.16 | 0.00 | 17.17 | 16.82 | 16.47 | 16.40 | 16.40 |
| 每股未分配利润(元) | 6.93 | 7.72 | 0.00 | 6.35 | 5.60 | 4.70 | 4.14 | 3.80 |
| 每股经营现金流(元) | -7.65 | 2.49 | 0.00 | 0.18 | -0.05 | 0.14 | 0.00 | 0.00 |
| 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) | 12.66亿 | 42.04亿 | 29.35亿 | 17.44亿 | 8.05亿 | 23.31亿 | 16.58亿 | 10.47亿 |
| 毛利润(元) | 3.40亿 | 14.53亿 | 10.57亿 | 6.28亿 | 2.88亿 | 8.98亿 | 6.19亿 | 4.11亿 |
| 归属净利润(元) | -6686.36万 | 2.90亿 | 2.83亿 | 1.69亿 | 7945.11万 | 2.12亿 | 1.57亿 | 9897.57万 |
| 扣非净利润(元) | -6914.32万 | 2.59亿 | 2.66亿 | 0.00 | 7181.73万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 57.35 | 80.31 | 77.06 | 66.49 | 53.66 | 63.04 | 71.41 | 108.41 |
| 归属净利润同比增长(%) | -184.16 | 36.35 | 80.72 | 71.25 | 76.78 | 51.18 | 71.36 | 998.63 |
| 扣非净利润同比增长(%) | -196.28 | 26.69 | 75.02 | 0.00 | 61.49 | 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(%) | -2.57 | 13.05 | 0.00 | 8.18 | 3.90 | 13.76 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -2.92 | 10.72 | 0.00 | 6.88 | 0.00 | 10.24 | 0.00 | 0.00 |
| 毛利率(%) | 26.86 | 34.55 | 36.03 | 36.02 | 35.81 | 38.52 | 37.37 | 39.22 |
| 净利率(%) | -5.28 | 6.89 | 9.66 | 9.72 | 9.88 | 9.11 | 9.46 | 9.45 |
| 实际税率(%) | 28.31 | -3.92 | -2.26 | -1.66 | -1.84 | -0.10 | -0.99 | 0.30 |
| 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 | 0.03 | 0.04 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.13 | 0.56 | 0.00 | 0.27 | 0.00 | 0.52 | 0.40 | 0.25 |
| 应收账款周转天数(天) | 98.61 | 76.54 | 0.00 | 80.20 | 0.00 | 76.61 | 59.97 | 54.77 |
| 存货周转天数(天) | 308.73 | 307.79 | 0.00 | 324.45 | 0.00 | 335.64 | 319.59 | 331.54 |
| 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(%) | 73.97 | 72.41 | 0.00 | 69.83 | 0.66 | 64.17 | 59.05 | 60.69 |
| 流动负债/总负债(%) | 74.71 | 76.81 | 0.00 | 89.54 | 0.00 | 92.55 | 94.09 | 95.62 |
| 流动比率 | 1.32 | 1.34 | 0.00 | 1.26 | 1.28 | 1.30 | 1.43 | 1.41 |
| 速动比率 | 0.72 | 0.76 | 0.00 | 0.74 | 0.77 | 0.80 | 0.89 | 0.93 |
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