| 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) | 0.03 | 0.17 | 0.07 | 0.04 | -0.06 | -0.37 | -0.37 | -0.25 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.32 |
| 稀释每股收益(元) | 0.03 | 0.17 | 0.07 | 0.04 | -0.06 | -0.37 | -0.37 | -0.25 |
| 每股净资产(元) | 0.00 | 0.00 | 4.40 | 4.36 | 0.00 | 0.00 | 4.31 | 4.43 |
| 每股公积金(元) | 0.00 | 0.00 | 0.82 | 0.82 | 0.00 | 0.00 | 0.81 | 0.81 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.09 | 2.05 | 0.00 | 0.00 | 2.02 | 2.14 |
| 每股经营现金流(元) | 0.00 | 0.00 | 1.06 | 1.06 | 0.00 | 0.00 | 0.36 | -0.18 |
| 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) | 6.94亿 | 52.76亿 | 28.85亿 | 17.49亿 | 8.63亿 | 45.87亿 | 22.80亿 | 13.47亿 |
| 毛利润(元) | 1.62亿 | 9.21亿 | 4.96亿 | 2.84亿 | 1.13亿 | 5.46亿 | 2.32亿 | 1.11亿 |
| 归属净利润(元) | 2066.69万 | 9832.64万 | 4363.62万 | 2193.02万 | -3528.70万 | -2.20亿 | -2.21亿 | -1.49亿 |
| 扣非净利润(元) | 1354.87万 | 1342.72万 | -2923.37万 | -4505.48万 | -4246.48万 | 0.00 | -2.73亿 | -1.88亿 |
| 营业收入同比增长(%) | -19.56 | 15.03 | 26.54 | 29.81 | 30.93 | 4.06 | -29.92 | -42.71 |
| 归属净利润同比增长(%) | 158.57 | 144.79 | 119.77 | 114.69 | 11.12 | -1033.23 | -2076.55 | -952.95 |
| 扣非净利润同比增长(%) | 131.91 | 104.87 | 89.31 | 76.10 | 38.31 | 0.00 | -648.51 | -2954.31 |
| 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 | 0.00 | 1.69 | 0.85 | 0.00 | 0.00 | -8.29 | -5.54 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.12 | -1.74 | 0.00 | 0.00 | -10.70 | -7.18 |
| 毛利率(%) | 23.38 | 17.46 | 17.19 | 16.26 | 13.10 | 11.89 | 10.16 | 8.21 |
| 净利率(%) | 2.98 | 1.86 | 1.51 | 1.25 | -4.09 | -4.79 | -9.68 | -11.08 |
| 实际税率(%) | 11.95 | 20.43 | 16.96 | 18.51 | 15.70 | 25.89 | 20.02 | 20.40 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 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 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 289.93 | 0.00 | 0.00 | 0.00 | 352.71 | 410.29 |
| 存货周转天数(天) | 0.00 | 0.00 | 70.67 | 0.00 | 0.00 | 0.00 | 90.11 | 93.69 |
| 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 | 0.00 | 70.84 | 71.43 | 0.00 | 0.00 | 72.78 | 71.52 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 93.39 | 93.63 | 0.00 | 0.00 | 87.09 | 84.47 |
| 流动比率 | 0.00 | 0.00 | 1.21 | 1.20 | 0.00 | 0.00 | 1.26 | 1.32 |
| 速动比率 | 0.00 | 0.00 | 1.07 | 1.09 | 0.00 | 0.00 | 1.13 | 1.19 |
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