| 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) | -0.01 | 0.09 | -0.06 | -0.04 | -0.02 | -1.66 | -0.47 | -0.23 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | -1.66 | 0.00 | -0.23 |
| 稀释每股收益(元) | -0.01 | 0.09 | -0.06 | -0.04 | -0.02 | -1.66 | -0.47 | -0.23 |
| 每股净资产(元) | 0.00 | 0.00 | 0.07 | 0.08 | 0.10 | 0.12 | 1.28 | 1.53 |
| 每股公积金(元) | 0.00 | 0.00 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| 每股未分配利润(元) | 0.00 | 0.00 | -3.38 | -3.36 | -3.34 | -3.32 | -2.16 | -1.91 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.11 | 0.16 | 0.14 | -0.07 | -0.08 | -0.19 |
| 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) | 5480.42万 | 3.65亿 | 2.85亿 | 1.98亿 | 9264.84万 | 5.66亿 | 4.06亿 | 2.88亿 |
| 毛利润(元) | 384.65万 | 1231.05万 | 970.15万 | 422.74万 | 345.54万 | 7777.86万 | 4581.38万 | 2172.08万 |
| 归属净利润(元) | -345.98万 | 3959.93万 | -2415.62万 | -1826.30万 | -1062.43万 | -7.17亿 | -2.05亿 | -9775.45万 |
| 扣非净利润(元) | -370.08万 | -4599.08万 | 0.00 | -1799.60万 | -1040.07万 | 0.00 | -2.07亿 | -1.00亿 |
| 营业收入同比增长(%) | -40.85 | -34.16 | -29.79 | -31.18 | 0.00 | 0.00 | -38.24 | -17.75 |
| 归属净利润同比增长(%) | 67.44 | 111.72 | 88.19 | 81.32 | 0.00 | 0.00 | -696.42 | -1080.83 |
| 扣非净利润同比增长(%) | 64.42 | 60.19 | 0.00 | 82.02 | 0.00 | 0.00 | -848.65 | -1476.95 |
| 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 | -59.00 | -41.61 | -22.27 | -173.83 | -31.14 | -13.76 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -83.22 | -51.77 | -24.53 | -1354.13 | -37.32 | -15.13 |
| 毛利率(%) | 7.02 | 3.38 | 3.40 | 2.13 | 3.73 | 13.75 | 11.28 | 7.54 |
| 净利率(%) | -6.31 | 10.86 | -8.47 | -9.21 | -11.47 | -126.66 | -50.35 | -33.93 |
| 实际税率(%) | 0.22 | 0.04 | 3.66 | 4.93 | 0.00 | -0.60 | 4.41 | 2.99 |
| 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 | 0.08 | 0.11 | 0.24 | 0.04 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.65 | 0.43 | 0.18 | 0.68 | 0.38 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 30.53 | 28.50 | 26.36 | 69.45 | 106.06 | 104.82 |
| 存货周转天数(天) | 0.00 | 0.00 | 37.63 | 31.63 | 44.69 | 133.35 | 280.18 | 251.53 |
| 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 | 92.02 | 91.40 | 91.60 | 89.75 | 45.87 | 36.88 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 98.76 | 98.46 | 99.05 | 99.04 | 99.43 | 99.28 |
| 流动比率 | 0.00 | 0.00 | 0.76 | 0.81 | 0.86 | 0.87 | 1.86 | 2.14 |
| 速动比率 | 0.00 | 0.00 | 0.66 | 0.73 | 0.76 | 0.78 | 0.95 | 1.04 |
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