| 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 | 0.07 | 0.05 | 0.05 | 0.03 | 0.47 | 0.29 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.06 | 0.07 | 0.05 | 0.05 | 0.03 | 0.47 | 0.29 | 0.20 |
| 每股净资产(元) | 4.15 | 4.07 | 4.10 | 4.09 | 0.00 | 0.00 | 3.92 | 3.83 |
| 每股公积金(元) | 0.92 | 0.93 | 0.98 | 0.98 | 0.00 | 0.00 | 0.97 | 0.97 |
| 每股未分配利润(元) | 1.92 | 1.85 | 1.83 | 1.83 | 0.00 | 0.00 | 1.71 | 1.62 |
| 每股经营现金流(元) | 0.70 | 0.35 | 0.07 | -0.07 | 0.00 | 0.00 | 0.01 | -0.21 |
| 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) | 15.95亿 | 79.79亿 | 58.61亿 | 37.66亿 | 17.09亿 | 88.81亿 | 63.69亿 | 39.48亿 |
| 毛利润(元) | 3.17亿 | 14.62亿 | 10.11亿 | 6.62亿 | 2.72亿 | 16.70亿 | 11.89亿 | 7.76亿 |
| 归属净利润(元) | 7683.99万 | 8137.18万 | 6544.41万 | 6325.68万 | 3221.53万 | 5.77亿 | 3.60亿 | 2.52亿 |
| 扣非净利润(元) | 7227.08万 | 5229.54万 | 4311.64万 | 0.00 | 2148.66万 | 5.35亿 | 3.32亿 | 2.30亿 |
| 营业收入同比增长(%) | -6.68 | -10.16 | 0.00 | -4.62 | 8.11 | 26.22 | 34.01 | 40.98 |
| 归属净利润同比增长(%) | 138.52 | -85.89 | 0.00 | -74.94 | -57.09 | -25.04 | -33.08 | -8.71 |
| 扣非净利润同比增长(%) | 236.35 | -90.23 | 0.00 | 0.00 | -66.56 | -25.52 | -33.75 | -8.84 |
| 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(%) | 1.52 | 1.62 | 1.30 | 1.25 | 0.00 | 0.00 | 7.57 | 5.32 |
| 摊薄净资产收益率(%) | 1.42 | 1.04 | 0.85 | 0.94 | 0.00 | 0.00 | 6.86 | 4.86 |
| 毛利率(%) | 19.87 | 18.32 | 17.26 | 17.59 | 15.91 | 18.80 | 18.67 | 19.65 |
| 净利率(%) | 5.05 | 1.05 | 1.12 | 1.68 | 1.88 | 6.50 | 5.65 | 6.39 |
| 实际税率(%) | 16.78 | -20.08 | -27.34 | -4.31 | 12.14 | 10.02 | 11.88 | 10.74 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.18 | 0.95 | 0.71 | 0.00 | 0.00 | 0.00 | 0.80 | 0.50 |
| 应收账款周转天数(天) | 65.42 | 58.13 | 65.63 | 0.00 | 0.00 | 0.00 | 45.94 | 44.60 |
| 存货周转天数(天) | 104.16 | 81.32 | 86.03 | 0.00 | 0.00 | 0.00 | 75.46 | 82.06 |
| 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(%) | 45.87 | 39.56 | 38.70 | 41.86 | 0.00 | 0.00 | 42.38 | 42.17 |
| 流动负债/总负债(%) | 92.67 | 90.41 | 90.06 | 91.10 | 0.00 | 0.00 | 93.79 | 93.76 |
| 流动比率 | 1.45 | 1.57 | 1.60 | 1.55 | 0.00 | 0.00 | 1.59 | 1.63 |
| 速动比率 | 1.06 | 1.11 | 1.07 | 1.01 | 0.00 | 0.00 | 1.08 | 1.10 |
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