| 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 | 0.99 | 0.23 | 0.20 | 0.09 | 1.00 | 0.46 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.09 | 0.99 | 0.23 | 0.20 | 0.09 | 0.99 | 0.46 | 0.36 |
| 每股净资产(元) | 0.00 | 9.15 | 0.00 | 8.61 | 0.00 | 0.00 | 0.00 | 8.50 |
| 每股公积金(元) | 0.00 | 2.22 | 0.00 | 2.40 | 0.00 | 2.39 | 2.71 | 2.73 |
| 每股未分配利润(元) | 0.00 | 5.11 | 0.00 | 4.42 | 0.00 | 4.58 | 4.11 | 4.01 |
| 每股经营现金流(元) | 0.00 | -0.02 | 0.00 | -0.43 | 0.00 | 0.00 | 0.00 | -0.29 |
| 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) | 152.44亿 | 501.18亿 | 334.29亿 | 220.09亿 | 122.38亿 | 510.63亿 | 322.31亿 | 227.24亿 |
| 毛利润(元) | 21.39亿 | 89.57亿 | 57.98亿 | 38.65亿 | 22.51亿 | 123.17亿 | 62.71亿 | 45.42亿 |
| 归属净利润(元) | 3.36亿 | 38.26亿 | 9.03亿 | 7.54亿 | 3.34亿 | 38.61亿 | 18.00亿 | 14.09亿 |
| 扣非净利润(元) | 2.73亿 | 1.62亿 | 0.00 | 2.66亿 | 2.72亿 | 27.99亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 22.61 | -3.57 | 2.99 | 0.00 | 12.00 | 12.15 | 0.00 | 12.68 |
| 归属净利润同比增长(%) | 3.61 | 1.52 | -46.79 | 0.00 | -42.18 | 6.92 | 0.00 | 31.10 |
| 扣非净利润同比增长(%) | 0.15 | -94.22 | 0.00 | 0.00 | -47.22 | 13.39 | 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(%) | 0.00 | 10.85 | 0.00 | 2.23 | 0.00 | 0.00 | 0.00 | 4.26 |
| 摊薄净资产收益率(%) | 0.00 | 0.45 | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 | 2.91 |
| 毛利率(%) | 14.03 | 17.87 | 17.34 | 17.56 | 18.39 | 24.12 | 19.46 | 19.99 |
| 净利率(%) | 2.04 | 7.86 | 2.67 | 3.43 | 3.30 | 7.69 | 5.75 | 6.29 |
| 实际税率(%) | 27.92 | 33.77 | 27.70 | 25.60 | 18.53 | 20.88 | 14.18 | 17.10 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.00 | 0.38 | 0.00 | 0.16 | 0.00 | 0.40 | 0.27 | 0.19 |
| 应收账款周转天数(天) | 0.00 | 13.32 | 0.00 | 11.43 | 0.00 | 11.35 | 19.47 | 16.72 |
| 存货周转天数(天) | 0.00 | 451.08 | 0.00 | 518.56 | 0.00 | 474.59 | 456.68 | 405.23 |
| 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(%) | 0.00 | 69.15 | 0.00 | 69.77 | 0.00 | 68.24 | 67.52 | 67.06 |
| 流动负债/总负债(%) | 0.00 | 67.27 | 0.00 | 63.02 | 0.00 | 60.84 | 61.22 | 58.85 |
| 流动比率 | 0.00 | 1.34 | 0.00 | 1.39 | 0.00 | 1.44 | 1.41 | 1.46 |
| 速动比率 | 0.00 | 0.49 | 0.00 | 0.52 | 0.00 | 0.48 | 0.51 | 0.61 |
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