| 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) | 0.05 | 0.54 | 0.49 | 0.41 | 0.22 | 0.82 | 0.63 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.38 |
| 稀释每股收益(元) | 0.05 | 0.54 | 0.49 | 0.41 | 0.22 | 0.82 | 0.63 | 0.40 |
| 每股净资产(元) | 8.00 | 5.99 | 0.00 | 0.00 | 7.46 | 7.24 | 7.08 | 6.85 |
| 每股公积金(元) | 3.89 | 2.21 | 2.13 | 2.77 | 3.07 | 3.07 | 3.09 | 3.09 |
| 每股未分配利润(元) | 2.57 | 2.51 | 2.47 | 3.10 | 3.06 | 2.84 | 2.64 | 2.42 |
| 每股经营现金流(元) | -0.20 | 0.94 | 0.00 | 0.00 | 0.49 | 1.40 | 0.98 | 0.66 |
| 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) | 37.34亿 | 203.39亿 | 139.07亿 | 92.79亿 | 38.98亿 | 188.25亿 | 126.06亿 | 88.73亿 |
| 毛利润(元) | 2.50亿 | 14.84亿 | 0.00 | 9.65亿 | 4.87亿 | 20.47亿 | 13.91亿 | 9.08亿 |
| 归属净利润(元) | 6072.79万 | 5.51亿 | 5.01亿 | 4.17亿 | 1.72亿 | 6.41亿 | 4.90亿 | 3.11亿 |
| 扣非净利润(元) | 5463.23万 | 0.00 | 0.00 | 0.00 | 1.71亿 | 6.26亿 | 4.74亿 | 2.98亿 |
| 营业收入同比增长(%) | 0.00 | 8.05 | 0.00 | 4.57 | -11.50 | -13.03 | -20.19 | 2.14 |
| 归属净利润同比增长(%) | 0.00 | -14.58 | 0.00 | 33.45 | 41.69 | 453.23 | 3090.52 | 821.07 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 796.58 | 1.19万 | 731.58 |
| 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(%) | 0.99 | 9.47 | 0.00 | 0.00 | 2.88 | 12.00 | 9.26 | 5.98 |
| 摊薄净资产收益率(%) | 0.67 | 8.80 | 0.00 | 0.00 | 2.93 | 11.08 | 8.57 | 5.57 |
| 毛利率(%) | 6.70 | 7.30 | 0.00 | 10.40 | 12.50 | 10.87 | 11.03 | 10.24 |
| 净利率(%) | 1.52 | 2.54 | 0.00 | 4.46 | 4.36 | 3.45 | 4.04 | 3.65 |
| 实际税率(%) | 19.14 | 20.59 | 0.00 | 19.44 | 20.35 | 14.89 | 14.22 | 16.64 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.23 | 1.30 | 0.00 | 0.59 | 0.00 | 0.00 | 0.82 | 0.57 |
| 应收账款周转天数(天) | 7.80 | 4.07 | 0.00 | 5.82 | 0.00 | 0.00 | 5.67 | 6.18 |
| 存货周转天数(天) | 26.02 | 15.88 | 0.00 | 19.63 | 0.00 | 0.00 | 16.55 | 14.48 |
| 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(%) | 53.02 | 59.47 | 59.59 | 60.81 | 62.26 | 63.19 | 64.33 | 66.12 |
| 流动负债/总负债(%) | 72.08 | 75.40 | 74.91 | 79.43 | 81.08 | 85.63 | 83.20 | 85.24 |
| 流动比率 | 1.06 | 0.70 | 0.82 | 0.79 | 0.79 | 0.73 | 0.76 | 0.75 |
| 速动比率 | 0.89 | 0.58 | 0.70 | 0.66 | 0.70 | 0.64 | 0.67 | 0.68 |
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