| 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) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 每股净资产(元) | 1.71 | 1.71 | 1.66 | 0.00 | 1.67 | 0.00 | 1.63 | 1.63 |
| 每股公积金(元) | 1.40 | 1.40 | 1.40 | 0.00 | 1.40 | 0.00 | 1.40 | 1.40 |
| 每股未分配利润(元) | -0.76 | -0.76 | -0.77 | 0.00 | -0.77 | 0.00 | -0.79 | -0.79 |
| 每股经营现金流(元) | -0.07 | -0.18 | -0.11 | 0.00 | -0.07 | 0.00 | -0.27 | -0.27 |
| 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) | 44.97亿 | 238.86亿 | 188.21亿 | 116.02亿 | 42.22亿 | 231.28亿 | 168.63亿 | 104.93亿 |
| 毛利润(元) | 5.37亿 | 24.94亿 | 13.67亿 | 7.50亿 | 3.51亿 | 20.50亿 | 15.53亿 | 10.92亿 |
| 归属净利润(元) | 3728.36万 | 1.03亿 | 6977.32万 | 6342.33万 | 3868.53万 | 1.68亿 | 6716.58万 | 5779.21万 |
| 扣非净利润(元) | 1178.40万 | 1148.56万 | 0.00 | 1871.11万 | 3163.66万 | 1.36亿 | 0.00 | 4311.55万 |
| 营业收入同比增长(%) | 6.52 | 3.28 | 0.00 | 10.57 | 15.62 | 16.21 | 0.00 | 22.08 |
| 归属净利润同比增长(%) | -3.62 | -38.68 | 0.00 | 9.74 | 3.31 | 29.05 | 0.00 | 10.59 |
| 扣非净利润同比增长(%) | -62.75 | -91.55 | 0.00 | -56.60 | 9.51 | 243.71 | 0.00 | 87.73 |
| 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(%) | 0.32 | 0.90 | 0.61 | 0.00 | 0.34 | 0.00 | 0.60 | 0.52 |
| 摊薄净资产收益率(%) | 0.10 | 0.10 | 0.22 | 0.00 | 0.00 | 0.00 | 0.43 | 0.39 |
| 毛利率(%) | 11.94 | 10.44 | 7.26 | 6.47 | 8.32 | 8.86 | 9.21 | 10.41 |
| 净利率(%) | 0.89 | 0.43 | 0.37 | 0.54 | 0.93 | 0.58 | 0.40 | 0.56 |
| 实际税率(%) | 33.53 | 41.38 | 32.09 | 32.30 | 31.73 | 18.21 | 31.69 | 34.56 |
| 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 | 0.00 | 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) | 0.11 | 0.60 | 0.46 | 0.00 | 0.00 | 0.00 | 0.46 | 0.30 |
| 应收账款周转天数(天) | 180.02 | 92.72 | 79.50 | 0.00 | 0.00 | 0.00 | 75.98 | 75.58 |
| 存货周转天数(天) | 139.98 | 78.17 | 60.54 | 0.00 | 0.00 | 0.00 | 74.39 | 74.91 |
| 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(%) | 73.14 | 71.24 | 73.48 | 0.00 | 0.71 | 0.00 | 72.08 | 70.22 |
| 流动负债/总负债(%) | 69.47 | 70.37 | 70.74 | 0.00 | 0.00 | 0.00 | 70.95 | 69.50 |
| 流动比率 | 1.34 | 1.32 | 1.32 | 0.00 | 1.29 | 0.00 | 1.30 | 1.46 |
| 速动比率 | 1.05 | 1.04 | 1.13 | 0.00 | 1.08 | 0.00 | 1.07 | 1.23 |
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