| 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) | 0.07 | -0.07 | 0.04 | 0.02 | -0.03 | 0.03 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.07 | -0.07 | 0.04 | 0.02 | -0.03 | 0.03 | 0.04 | 0.03 |
| 每股净资产(元) | 0.00 | 1.45 | 1.55 | 0.00 | 0.00 | 1.51 | 1.52 | 1.50 |
| 每股公积金(元) | 0.00 | 1.27 | 1.27 | 0.00 | 0.00 | 1.27 | 1.27 | 1.27 |
| 每股未分配利润(元) | 0.00 | -0.94 | -0.83 | 0.00 | 0.00 | -0.87 | -0.86 | -0.88 |
| 每股经营现金流(元) | 0.00 | 0.48 | 0.14 | 0.00 | 0.00 | 0.07 | -0.14 | -0.09 |
| 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) | 4.79亿 | 24.86亿 | 15.95亿 | 9.96亿 | 4.20亿 | 28.43亿 | 21.31亿 | 14.33亿 |
| 毛利润(元) | 7841.19万 | 3.49亿 | 2.66亿 | 1.72亿 | 6365.88万 | 3.40亿 | 2.56亿 | 1.72亿 |
| 归属净利润(元) | 3544.24万 | -3621.75万 | 2074.85万 | 800.95万 | -1495.54万 | 1841.06万 | 2296.47万 | 1455.43万 |
| 扣非净利润(元) | 675.78万 | -3505.98万 | 2526.37万 | 373.73万 | 0.00 | 0.00 | 1054.25万 | 0.00 |
| 营业收入同比增长(%) | 14.24 | -12.55 | -25.14 | -30.49 | -34.19 | 9.64 | 23.82 | 31.85 |
| 归属净利润同比增长(%) | 336.99 | -296.72 | -9.65 | -44.97 | -295.01 | 107.78 | 217.60 | 208.47 |
| 扣非净利润同比增长(%) | 135.41 | -2451.91 | 139.64 | -32.09 | 0.00 | 0.00 | 801.93 | 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 | -4.58 | 2.54 | 0.00 | 0.00 | 2.31 | 2.87 | 1.83 |
| 摊薄净资产收益率(%) | 0.00 | -4.53 | 3.05 | 0.00 | 0.00 | 0.18 | 1.30 | 0.69 |
| 毛利率(%) | 16.36 | 14.04 | 16.70 | 17.27 | 15.17 | 11.94 | 12.01 | 12.01 |
| 净利率(%) | 7.37 | -1.51 | 1.29 | 0.79 | -3.57 | 0.64 | 1.09 | 1.03 |
| 实际税率(%) | -1.43 | -53.43 | 38.02 | 49.60 | -0.17 | 2.08 | -4.16 | 2.59 |
| 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 | 0.01 | 0.00 | 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 | 1.30 | 0.87 | 0.00 | 0.00 | 1.64 | 1.27 | 0.87 |
| 应收账款周转天数(天) | 0.00 | 85.12 | 89.93 | 0.00 | 0.00 | 66.50 | 65.82 | 64.72 |
| 存货周转天数(天) | 0.00 | 40.68 | 49.01 | 0.00 | 0.00 | 31.24 | 26.88 | 26.23 |
| 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 | 61.64 | 55.97 | 0.00 | 0.00 | 54.95 | 51.40 | 49.99 |
| 流动负债/总负债(%) | 0.00 | 90.79 | 88.86 | 0.00 | 0.00 | 87.18 | 86.27 | 85.75 |
| 流动比率 | 0.00 | 1.34 | 1.46 | 0.00 | 0.00 | 1.45 | 1.53 | 1.57 |
| 速动比率 | 0.00 | 1.15 | 1.23 | 0.00 | 0.00 | 1.14 | 1.25 | 1.28 |
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