| 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) | 0.00 | 0.20 | 0.22 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.20 | 0.22 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| 每股净资产(元) | 1.01 | 1.01 | 0.00 | 0.00 | 0.72 | 0.00 | 0.70 | 0.69 |
| 每股公积金(元) | 0.15 | 0.15 | 0.00 | 0.00 | 0.08 | 0.00 | 0.08 | 0.08 |
| 每股未分配利润(元) | -0.16 | -0.16 | 0.00 | 0.00 | -0.35 | 0.00 | -0.38 | -0.39 |
| 每股经营现金流(元) | -0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 |
| 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) | 2929.80万 | 8.86亿 | 8.67亿 | 5.98亿 | 2.74亿 | 14.70亿 | 11.19亿 | 7.28亿 |
| 毛利润(元) | 1562.56万 | 8592.21万 | 8418.71万 | 6161.19万 | 2502.53万 | 2.10亿 | 1.66亿 | 9752.77万 |
| 归属净利润(元) | 477.50万 | 2.32亿 | 2.49亿 | 2338.73万 | 1760.82万 | 2919.02万 | 1799.04万 | 884.32万 |
| 扣非净利润(元) | -253.67万 | -8786.73万 | 0.00 | -3331.48万 | -1157.27万 | 1520.15万 | 1184.28万 | 396.47万 |
| 营业收入同比增长(%) | -89.32 | -39.73 | -22.57 | -17.79 | -12.26 | 52.51 | 71.64 | 90.00 |
| 归属净利润同比增长(%) | -72.88 | 695.80 | 1281.93 | 164.47 | 275.20 | 105.36 | 108.88 | 105.64 |
| 扣非净利润同比增长(%) | 78.08 | -678.02 | 0.00 | -940.28 | -1508.93 | 107.26 | 123.65 | 115.14 |
| 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(%) | 0.42 | 0.24 | 0.00 | 0.00 | 2.24 | 0.00 | 2.28 | 1.13 |
| 摊薄净资产收益率(%) | -0.22 | -7.67 | 0.00 | 0.00 | -1.41 | 0.00 | 1.49 | 0.50 |
| 毛利率(%) | 53.33 | 9.70 | 9.71 | 10.30 | 9.12 | 14.30 | 14.87 | 13.40 |
| 净利率(%) | 17.84 | 26.80 | 30.19 | 6.73 | 5.67 | 2.68 | 2.04 | 0.65 |
| 实际税率(%) | -1.13 | -6.10 | -2.27 | -6.79 | -8.19 | 10.92 | 25.57 | 48.59 |
| 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 | 1.09 | 0.04 | 0.03 | 0.05 | 0.10 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.02 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.54 |
| 应收账款周转天数(天) | 73.28 | 49.48 | 0.00 | 0.00 | 0.00 | 0.00 | 61.28 | 60.55 |
| 存货周转天数(天) | 198.12 | 50.64 | 0.00 | 0.00 | 0.00 | 0.00 | 47.08 | 46.81 |
| 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(%) | 8.12 | 9.26 | 0.00 | 0.00 | 35.73 | 0.00 | 41.99 | 44.98 |
| 流动负债/总负债(%) | 77.08 | 78.97 | 0.00 | 0.00 | 92.56 | 0.00 | 90.05 | 91.15 |
| 流动比率 | 9.01 | 7.75 | 0.00 | 0.00 | 1.60 | 0.00 | 1.35 | 1.30 |
| 速动比率 | 8.65 | 7.44 | 0.00 | 0.00 | 1.19 | 0.00 | 0.99 | 0.99 |
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