| 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) | -0.09 | 0.62 | 0.40 | 0.22 | 0.05 | 0.58 | 0.43 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.09 | 0.62 | 0.40 | 0.22 | 0.05 | 0.57 | 0.41 | 0.38 |
| 每股净资产(元) | 10.74 | 10.77 | 7.82 | 0.00 | 8.17 | 7.58 | 5.41 | 5.17 |
| 每股公积金(元) | 7.18 | 7.12 | 4.17 | 0.00 | 4.83 | 4.34 | 2.19 | 2.00 |
| 每股未分配利润(元) | 2.19 | 2.28 | 2.33 | 0.00 | 2.06 | 2.00 | 2.05 | 2.02 |
| 每股经营现金流(元) | 0.14 | 0.30 | 0.38 | 0.00 | 0.68 | 0.95 | 0.62 | 0.22 |
| 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) | 104.78亿 | 521.62亿 | 365.84亿 | 217.18亿 | 106.21亿 | 373.59亿 | 255.84亿 | 156.82亿 |
| 毛利润(元) | 14.33亿 | 72.19亿 | 48.39亿 | 29.87亿 | 14.28亿 | 54.87亿 | 41.49亿 | 26.10亿 |
| 归属净利润(元) | -1.65亿 | 10.64亿 | 6.88亿 | 3.72亿 | 9492.32万 | 9.16亿 | 6.69亿 | 6.17亿 |
| 扣非净利润(元) | -2.47亿 | 0.00 | 0.00 | 2.47亿 | 0.00 | 0.00 | 4.51亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 43.00 | 38.49 | 0.00 | 25.82 | 25.02 | 36.25 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 2.72 | -39.72 | 0.00 | 14.18 | 41.75 | 1.04万 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 11.00 | 0.00 | 0.00 | 243.27 | 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(%) | -0.82 | 6.96 | 4.73 | 0.00 | 0.71 | 11.05 | 8.86 | 8.56 |
| 摊薄净资产收益率(%) | -1.24 | 4.01 | 3.60 | 0.00 | 0.00 | 4.05 | 5.13 | 2.66 |
| 毛利率(%) | 13.68 | 13.84 | 13.23 | 13.76 | 13.45 | 14.69 | 16.22 | 16.64 |
| 净利率(%) | -3.50 | 1.45 | 1.27 | 1.07 | 0.54 | 2.29 | 2.57 | 3.93 |
| 实际税率(%) | -0.04 | -72.51 | 20.91 | 31.32 | 40.98 | 16.02 | 11.88 | 15.67 |
| 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 | 0.01 | 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) | 0.14 | 0.89 | 0.69 | 0.00 | 0.00 | 1.02 | 0.75 | 0.50 |
| 应收账款周转天数(天) | 95.80 | 72.46 | 77.78 | 0.00 | 0.00 | 77.38 | 81.21 | 82.51 |
| 存货周转天数(天) | 96.54 | 70.13 | 78.09 | 0.00 | 0.00 | 72.04 | 80.44 | 80.63 |
| 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(%) | 65.30 | 64.69 | 77.07 | 0.00 | 0.66 | 67.75 | 74.79 | 73.15 |
| 流动负债/总负债(%) | 75.65 | 80.95 | 64.97 | 0.00 | 0.00 | 83.30 | 82.86 | 78.79 |
| 流动比率 | 1.19 | 1.16 | 1.29 | 0.00 | 1.17 | 1.10 | 1.00 | 1.00 |
| 速动比率 | 0.94 | 0.90 | 0.95 | 0.00 | 0.84 | 0.78 | 0.67 | 0.65 |
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