| 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 | -0.26 | -0.19 | -0.10 | -0.04 | 1.60 | -0.31 | -0.17 |
| 扣非每股收益(元) | 0.00 | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 |
| 稀释每股收益(元) | -0.05 | -0.33 | -0.19 | -0.10 | -0.04 | 1.60 | -0.31 | -0.17 |
| 每股净资产(元) | 8.25 | 8.30 | 0.00 | 0.00 | 0.00 | 0.00 | 6.12 | 6.25 |
| 每股公积金(元) | 1.07 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.55 |
| 每股未分配利润(元) | 5.41 | 5.46 | 0.00 | 0.00 | 0.00 | 0.00 | 3.81 | 3.94 |
| 每股经营现金流(元) | -0.28 | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 3.35 | 2.52 |
| 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) | 971.98万 | 6.39亿 | 5.02亿 | 3.12亿 | 1.42亿 | 2.52亿 | 5139.36万 | 3649.34万 |
| 毛利润(元) | 282.41万 | 1.64亿 | 1.09亿 | 7154.64万 | 4145.75万 | 4618.33万 | 649.91万 | 243.29万 |
| 归属净利润(元) | -726.42万 | -3793.14万 | -2778.52万 | -1422.82万 | -622.69万 | 2.36亿 | -4533.46万 | -2563.13万 |
| 扣非净利润(元) | -1432.78万 | 0.00 | 0.00 | -2009.70万 | -1231.31万 | 0.00 | -4829.25万 | -2934.25万 |
| 营业收入同比增长(%) | -93.17 | 153.16 | 876.82 | 756.32 | 545.24 | 130.20 | 16.80 | 58.70 |
| 归属净利润同比增长(%) | -16.66 | -116.10 | 38.71 | 44.49 | 30.35 | 1116.42 | -117.94 | -58.44 |
| 扣非净利润同比增长(%) | -16.36 | 0.00 | 0.00 | 31.51 | -36.66 | 0.00 | -66.28 | -50.37 |
| 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(%) | -0.60 | -3.16 | 0.00 | 0.00 | 0.00 | 0.00 | -4.92 | -2.75 |
| 摊薄净资产收益率(%) | -1.18 | -6.84 | 0.00 | 0.00 | 0.00 | 0.00 | -5.37 | -3.19 |
| 毛利率(%) | 29.06 | 25.70 | 21.80 | 22.89 | 29.15 | 18.31 | 12.65 | 6.67 |
| 净利率(%) | -84.02 | -5.98 | -2.36 | 1.49 | 0.70 | 110.84 | -93.86 | -74.41 |
| 实际税率(%) | 14.83 | -116.11 | 321.92 | 73.73 | 82.07 | 28.51 | 17.05 | 17.11 |
| 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 | 4.82 | 0.08 | 0.14 | 0.19 | 0.46 | 0.17 | 0.70 | 0.98 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| 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 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| 应收账款周转天数(天) | 58.55 | 234.96 | 0.00 | 0.00 | 0.00 | 0.00 | 69.37 | 67.54 |
| 存货周转天数(天) | 1.48万 | 1025.40 | 0.00 | 0.00 | 0.00 | 0.00 | 9556.88 | 8450.01 |
| 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(%) | 44.02 | 43.59 | 0.00 | 0.00 | 0.00 | 0.00 | 67.66 | 64.11 |
| 流动负债/总负债(%) | 100.00 | 99.97 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 1.33 | 1.39 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 1.26 |
| 速动比率 | 0.23 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.47 |
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