| 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) | 0.04 | -1.21 | -0.10 | -0.09 | 0.03 | 0.26 | 0.32 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.95 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | -1.21 | -0.10 | -0.09 | 0.03 | 0.26 | 0.32 | 0.30 |
| 每股净资产(元) | 5.53 | 5.53 | 6.75 | 0.00 | 0.00 | 6.88 | 7.13 | 0.00 |
| 每股公积金(元) | 0.21 | 0.21 | 0.21 | 0.21 | 0.00 | 0.21 | 0.21 | 0.21 |
| 每股未分配利润(元) | 3.17 | 3.13 | 4.26 | 4.26 | 0.00 | 4.36 | 4.61 | 4.77 |
| 每股经营现金流(元) | 0.24 | 0.16 | 0.36 | 0.00 | 0.00 | -4.30 | 0.26 | 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) | 11.12亿 | 57.47亿 | 45.05亿 | 35.79亿 | 26.42亿 | 193.92亿 | 150.70亿 | 119.01亿 |
| 毛利润(元) | 3.34亿 | 13.96亿 | 12.62亿 | 9.22亿 | 10.05亿 | 70.98亿 | 56.29亿 | 45.91亿 |
| 归属净利润(元) | 1.49亿 | -45.31亿 | -3.81亿 | -3.48亿 | 9659.01万 | 9.61亿 | 11.90亿 | 11.43亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -70.37 | -70.11 | -69.92 | -28.34 | -10.66 | 0.00 | 29.98 |
| 归属净利润同比增长(%) | 0.00 | -571.47 | -131.98 | -130.47 | -59.08 | -38.01 | 0.00 | 10.03 |
| 扣非净利润同比增长(%) | 0.00 | 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(%) | 0.72 | -19.24 | -1.54 | 0.00 | 0.00 | 3.61 | 4.46 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -17.21 | -1.56 | 0.00 | 0.00 | 4.02 | 4.26 | 0.00 |
| 毛利率(%) | 29.99 | 24.30 | 28.01 | 25.75 | 38.03 | 36.61 | 37.35 | 38.57 |
| 净利率(%) | 13.98 | -127.11 | -12.44 | -13.30 | 11.41 | 11.01 | 15.91 | 18.31 |
| 实际税率(%) | 25.00 | 11.45 | 12.80 | 15.65 | 29.07 | 30.09 | 25.68 | 25.87 |
| 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 | 0.16 | 0.03 | 0.04 | 0.04 | 0.05 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 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 | 0.01 | 0.00 | -0.01 | 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) | 0.01 | 0.04 | 0.03 | 0.03 | 0.00 | 0.13 | 0.10 | 0.08 |
| 应收账款周转天数(天) | 56.97 | 90.07 | 88.92 | 84.81 | 0.00 | 57.53 | 67.57 | 63.74 |
| 存货周转天数(天) | 6376.00 | 4853.28 | 5142.95 | 4169.07 | 0.00 | 1825.19 | 1815.32 | 1541.56 |
| 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(%) | 68.77 | 68.72 | 64.86 | 64.95 | 0.00 | 65.74 | 64.81 | 64.89 |
| 流动负债/总负债(%) | 76.81 | 78.22 | 79.27 | 74.24 | 0.00 | 70.16 | 73.07 | 75.17 |
| 流动比率 | 1.01 | 0.98 | 1.07 | 1.14 | 0.00 | 1.23 | 1.25 | 1.23 |
| 速动比率 | 0.21 | 0.19 | 0.20 | 0.23 | 0.00 | 0.29 | 0.36 | 0.39 |
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