| 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) | -0.06 | 0.43 | 0.48 | 0.43 | 0.20 | 0.96 | 0.65 | 0.31 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| 稀释每股收益(元) | -0.06 | 0.43 | 0.48 | 0.43 | 0.20 | 0.96 | 0.65 | 0.31 |
| 每股净资产(元) | 4.31 | 4.36 | 0.00 | 0.00 | 4.47 | 0.00 | 3.92 | 3.58 |
| 每股公积金(元) | 1.76 | 1.76 | 1.76 | 0.00 | 1.76 | 1.76 | 1.76 | 1.76 |
| 每股未分配利润(元) | 1.20 | 1.26 | 1.36 | 0.00 | 1.45 | 1.25 | 1.04 | 0.70 |
| 每股经营现金流(元) | -0.35 | 0.11 | 0.00 | 0.00 | 0.07 | 0.00 | 0.36 | 0.17 |
| 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) | 14.04亿 | 67.34亿 | 51.79亿 | 35.03亿 | 13.49亿 | 43.33亿 | 28.68亿 | 16.54亿 |
| 毛利润(元) | 3707.67万 | 9.56亿 | 9.71亿 | 7.99亿 | 3.81亿 | 16.20亿 | 11.63亿 | 5.90亿 |
| 归属净利润(元) | -6945.44万 | 5.11亿 | 5.79亿 | 5.19亿 | 2.42亿 | 11.51亿 | 7.78亿 | 3.70亿 |
| 扣非净利润(元) | -7082.24万 | 5.11亿 | 0.00 | 5.25亿 | 0.00 | 0.00 | 0.00 | 3.75亿 |
| 营业收入同比增长(%) | 4.05 | 55.40 | 80.59 | 111.74 | 88.34 | 73.10 | 61.88 | 43.14 |
| 归属净利润同比增长(%) | -128.71 | -55.58 | -25.51 | 40.18 | 95.33 | 309.87 | 589.35 | 343.42 |
| 扣非净利润同比增长(%) | -128.75 | -55.64 | 0.00 | 40.07 | 0.00 | 0.00 | 0.00 | 400.77 |
| 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(%) | -1.33 | 10.01 | 0.00 | 0.00 | 4.61 | 0.00 | 17.74 | 8.78 |
| 摊薄净资产收益率(%) | -1.37 | 9.75 | 0.00 | 0.00 | 4.59 | 0.00 | 16.60 | 8.72 |
| 毛利率(%) | 2.64 | 14.20 | 18.74 | 22.82 | 28.26 | 37.39 | 40.55 | 35.66 |
| 净利率(%) | -4.95 | 7.59 | 11.19 | 14.80 | 17.94 | 26.55 | 27.12 | 22.36 |
| 实际税率(%) | -6.99 | 5.72 | 15.02 | 15.01 | 15.02 | 12.48 | 15.09 | 15.37 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.20 | 0.98 | 0.81 | 0.00 | 0.21 | 0.80 | 0.56 | 0.35 |
| 应收账款周转天数(天) | 4.96 | 1.77 | 3.09 | 0.00 | 4.74 | 2.63 | 4.50 | 4.61 |
| 存货周转天数(天) | 30.53 | 28.15 | 31.08 | 0.00 | 56.54 | 42.88 | 44.35 | 32.30 |
| 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(%) | 23.00 | 29.26 | 18.59 | 0.00 | 18.93 | 18.31 | 18.32 | 12.64 |
| 流动负债/总负债(%) | 96.26 | 97.52 | 96.49 | 0.00 | 97.01 | 96.77 | 97.59 | 95.75 |
| 流动比率 | 1.87 | 1.65 | 2.26 | 0.00 | 2.63 | 2.80 | 2.99 | 5.02 |
| 速动比率 | 1.54 | 1.44 | 1.82 | 0.00 | 2.02 | 2.39 | 2.62 | 4.69 |
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