| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.13 | 1.49 | 1.53 | 1.53 | 1.08 | 1.87 | 0.93 |
| 扣非每股收益(元) | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | 1.77 | 0.00 |
| 稀释每股收益(元) | -0.13 | 1.49 | 1.53 | 1.53 | 1.08 | 1.87 | 0.93 |
| 每股净资产(元) | 0.00 | 11.52 | 11.91 | 0.00 | 11.40 | 10.32 | 0.00 |
| 每股公积金(元) | 6.05 | 6.07 | 6.07 | 0.00 | 6.06 | 6.05 | 0.00 |
| 每股未分配利润(元) | 3.82 | 3.95 | 4.54 | 0.00 | 4.05 | 2.97 | 0.00 |
| 每股经营现金流(元) | 0.00 | 1.84 | 0.32 | 0.00 | 0.18 | 1.54 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 3.02亿 | 35.69亿 | 16.20亿 | 16.20亿 | 9.75亿 | 18.69亿 | 5.42亿 |
| 毛利润(元) | 2.08亿 | 24.58亿 | 0.00 | 12.01亿 | 7.29亿 | 15.18亿 | 5.01亿 |
| 归属净利润(元) | -5062.33万 | 5.94亿 | 6.14亿 | 6.14亿 | 4.31亿 | 6.78亿 | 3.37亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 5.77亿 | 5.77亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -69.02 | 90.99 | 0.00 | 96.20 | 0.00 | 19.44 | 0.00 |
| 归属净利润同比增长(%) | -111.74 | -12.39 | 0.00 | 56.67 | 0.00 | -17.46 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 52.71 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | 13.64 | 16.84 | 0.00 | 9.93 | 40.49 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 12.95 | 14.66 | 0.00 | 9.05 | 15.60 | 0.00 |
| 毛利率(%) | 68.67 | 68.88 | 0.00 | 74.13 | 74.77 | 81.22 | 92.44 |
| 净利率(%) | -16.95 | 16.63 | 0.00 | 37.90 | 44.23 | 36.30 | 62.13 |
| 实际税率(%) | 24.68 | 2.61 | 0.00 | 12.69 | 14.60 | 11.27 | 13.99 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.67 | 0.00 | 0.00 | 0.19 | 0.60 | 0.00 |
| 应收账款周转天数(天) | 199.35 | 58.53 | 0.00 | 0.00 | 38.35 | 52.84 | 0.00 |
| 存货周转天数(天) | 360.41 | 98.29 | 0.00 | 0.00 | 120.55 | 192.17 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 27.98 | 23.20 | 19.01 | 0.00 | 16.46 | 10.41 | 0.00 |
| 流动负债/总负债(%) | 87.07 | 82.84 | 79.78 | 0.00 | 85.52 | 80.71 | 0.00 |
| 流动比率 | 3.13 | 3.96 | 4.80 | 0.00 | 5.77 | 10.46 | 0.00 |
| 速动比率 | 2.87 | 3.64 | 4.05 | 0.00 | 5.23 | 9.83 | 0.00 |
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