| 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) | 0.31 | 0.86 | 0.48 | 0.24 | 0.15 | 0.31 | 0.04 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.80 | 0.00 | 0.22 | 0.00 | 0.31 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.28 | 0.85 | 0.47 | 0.24 | 0.15 | 0.31 | 0.04 | 0.16 |
| 每股净资产(元) | 5.83 | 5.60 | 5.27 | 5.04 | 0.00 | 6.41 | 6.13 | 8.08 |
| 每股公积金(元) | 2.05 | 2.05 | 2.05 | 2.05 | 0.00 | 2.97 | 2.97 | 4.16 |
| 每股未分配利润(元) | 2.56 | 2.25 | 1.95 | 1.71 | 0.00 | 1.99 | 1.82 | 2.48 |
| 每股经营现金流(元) | 0.01 | 0.70 | -0.06 | -0.63 | 0.00 | 0.73 | -1.04 | -0.64 |
| 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) | 4.16亿 | 29.65亿 | 26.38亿 | 14.43亿 | 6.30亿 | 14.58亿 | 8.29亿 | 4.14亿 |
| 毛利润(元) | 9790.75万 | 3.42亿 | 2.13亿 | 1.13亿 | 5984.86万 | 1.53亿 | 7093.36万 | 6721.95万 |
| 归属净利润(元) | 5387.46万 | 1.52亿 | 8416.87万 | 4250.08万 | 2033.51万 | 4217.95万 | 479.07万 | 1638.09万 |
| 扣非净利润(元) | 0.00 | 1.41亿 | 0.00 | 0.00 | 2013.43万 | 4135.46万 | 483.56万 | 1587.76万 |
| 营业收入同比增长(%) | -34.06 | 72.96 | 143.15 | 126.79 | 80.13 | 0.00 | 44.31 | -2.95 |
| 归属净利润同比增长(%) | 164.93 | 405.37 | 1133.29 | 646.43 | 158.03 | 0.00 | -89.39 | -62.33 |
| 扣非净利润同比增长(%) | 0.00 | 384.04 | 0.00 | 0.00 | 67.91 | 0.00 | -86.57 | -55.79 |
| 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(%) | 5.24 | 16.35 | 9.43 | 4.87 | 0.00 | 4.96 | 0.58 | 1.95 |
| 摊薄净资产收益率(%) | 4.97 | 14.36 | 8.32 | 4.37 | 0.00 | 4.77 | 0.58 | 1.89 |
| 毛利率(%) | 23.56 | 11.54 | 8.09 | 7.85 | 9.50 | 10.51 | 8.56 | 16.25 |
| 净利率(%) | 12.96 | 5.12 | 3.19 | 2.95 | 3.23 | 2.89 | 0.58 | 3.96 |
| 实际税率(%) | 11.39 | 6.06 | 9.98 | 11.19 | 10.18 | 4.68 | -61.52 | 9.34 |
| 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) | 0.19 | 1.49 | 1.30 | 0.00 | 0.00 | 0.92 | 0.50 | 0.26 |
| 应收账款周转天数(天) | 0.24 | 0.11 | 0.08 | 0.00 | 0.00 | 0.13 | 0.81 | 0.20 |
| 存货周转天数(天) | 115.99 | 41.58 | 27.11 | 0.00 | 0.00 | 50.69 | 68.09 | 84.02 |
| 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(%) | 52.04 | 55.87 | 59.85 | 55.39 | 0.00 | 50.11 | 55.45 | 51.11 |
| 流动负债/总负债(%) | 60.43 | 63.60 | 57.48 | 78.14 | 0.00 | 81.04 | 79.02 | 74.67 |
| 流动比率 | 1.56 | 1.50 | 1.68 | 1.15 | 0.00 | 1.02 | 1.01 | 1.06 |
| 速动比率 | 0.93 | 1.01 | 1.34 | 0.76 | 0.00 | 0.72 | 0.73 | 0.80 |
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