| 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) | 0.13 | 0.58 | 0.50 | 0.50 | 0.29 | 1.71 | 1.32 | 0.83 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 |
| 稀释每股收益(元) | 0.13 | 0.58 | 0.50 | 0.50 | 0.29 | 1.71 | 1.32 | 0.83 |
| 每股净资产(元) | 4.79 | 0.00 | 4.58 | 0.00 | 0.00 | 0.00 | 3.72 | 3.23 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.00 | 0.00 | 0.31 | 0.31 |
| 每股未分配利润(元) | 2.89 | 2.76 | 2.70 | 2.70 | 0.00 | 0.00 | 2.34 | 1.84 |
| 每股经营现金流(元) | 0.02 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.67 | 0.40 |
| 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) | 61.92亿 | 258.84亿 | 199.41亿 | 138.38亿 | 72.93亿 | 283.67亿 | 210.16亿 | 128.95亿 |
| 毛利润(元) | 11.19亿 | 46.42亿 | 39.21亿 | 35.40亿 | 21.22亿 | 109.78亿 | 82.29亿 | 51.88亿 |
| 归属净利润(元) | 6.31亿 | 28.44亿 | 24.16亿 | 23.95亿 | 13.62亿 | 79.37亿 | 61.27亿 | 38.51亿 |
| 扣非净利润(元) | 6.10亿 | 0.00 | 23.40亿 | 0.00 | 13.43亿 | 78.58亿 | 60.80亿 | 0.00 |
| 营业收入同比增长(%) | -15.10 | -8.75 | -5.11 | 7.31 | 25.87 | 92.66 | 111.38 | 111.45 |
| 归属净利润同比增长(%) | -53.65 | -64.17 | -60.57 | -37.81 | -16.93 | 248.23 | 393.61 | 479.01 |
| 扣非净利润同比增长(%) | -54.58 | 0.00 | -61.51 | 0.00 | -17.23 | 258.13 | 415.76 | 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(%) | 2.69 | 0.00 | 11.29 | 0.00 | 0.00 | 0.00 | 42.31 | 28.53 |
| 摊薄净资产收益率(%) | 2.56 | 0.00 | 10.30 | 0.00 | 0.00 | 0.00 | 35.29 | 25.60 |
| 毛利率(%) | 18.07 | 17.93 | 19.66 | 25.58 | 29.10 | 38.70 | 39.16 | 40.24 |
| 净利率(%) | 10.18 | 10.98 | 12.10 | 17.30 | 18.68 | 27.98 | 29.15 | 29.86 |
| 实际税率(%) | 10.59 | 10.67 | 11.57 | 10.89 | 12.26 | 13.33 | 13.65 | 13.51 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.18 | 0.84 | 0.63 | 0.44 | 0.00 | 0.00 | 0.92 | 0.60 |
| 应收账款周转天数(天) | 35.18 | 28.75 | 32.91 | 33.78 | 0.00 | 0.00 | 26.05 | 27.66 |
| 存货周转天数(天) | 52.90 | 58.24 | 60.72 | 76.05 | 0.00 | 0.00 | 53.02 | 51.81 |
| 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(%) | 30.57 | 29.33 | 34.06 | 33.37 | 0.00 | 0.00 | 33.82 | 36.20 |
| 流动负债/总负债(%) | 74.17 | 72.49 | 80.61 | 80.58 | 0.00 | 0.00 | 78.16 | 76.79 |
| 流动比率 | 2.56 | 2.68 | 2.25 | 2.36 | 0.00 | 0.00 | 2.27 | 2.15 |
| 速动比率 | 2.15 | 2.27 | 1.92 | 1.85 | 0.00 | 0.00 | 1.82 | 1.76 |
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