| 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) | -0.08 | -0.25 | -0.06 | 0.00 | 0.01 | 0.29 | 0.42 | 0.44 |
| 扣非每股收益(元) | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| 稀释每股收益(元) | -0.08 | -0.25 | -0.06 | 0.00 | 0.01 | 0.29 | 0.42 | 0.44 |
| 每股净资产(元) | 0.00 | 3.86 | 0.00 | 0.00 | 0.00 | 0.00 | 4.35 | 4.36 |
| 每股公积金(元) | 0.00 | 1.60 | 1.60 | 0.00 | 0.00 | 0.00 | 1.70 | 1.70 |
| 每股未分配利润(元) | 0.00 | 1.10 | 1.29 | 0.00 | 0.00 | 0.00 | 1.59 | 1.61 |
| 每股经营现金流(元) | 0.00 | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | -0.06 |
| 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) | 4068.70万 | 4.01亿 | 3.33亿 | 2.50亿 | 1.41亿 | 8.05亿 | 7.41亿 | 6.40亿 |
| 毛利润(元) | 2021.69万 | 1.82亿 | 1.90亿 | 1.50亿 | 8183.34万 | 4.33亿 | 4.25亿 | 3.66亿 |
| 归属净利润(元) | -4616.24万 | -1.51亿 | -3748.92万 | 268.87万 | 806.99万 | 1.71亿 | 2.51亿 | 2.60亿 |
| 扣非净利润(元) | -4947.40万 | -1.67亿 | -5093.60万 | 0.00 | 524.96万 | 1.11亿 | 1.91亿 | 2.08亿 |
| 营业收入同比增长(%) | -71.12 | -50.24 | -55.07 | -60.96 | -51.91 | -26.12 | -9.37 | -3.88 |
| 归属净利润同比增长(%) | -672.03 | -188.10 | -114.95 | -98.97 | -92.04 | -56.16 | -25.96 | -11.00 |
| 扣非净利润同比增长(%) | -1042.44 | -250.80 | -126.73 | 0.00 | -94.66 | -70.54 | -42.05 | -27.14 |
| 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(%) | 0.00 | -6.29 | 0.00 | 0.00 | 0.00 | 0.00 | 10.48 | 11.04 |
| 摊薄净资产收益率(%) | 0.00 | -7.22 | 0.00 | 0.00 | 0.00 | 0.00 | 7.32 | 7.96 |
| 毛利率(%) | 49.69 | 45.51 | 57.10 | 60.08 | 58.08 | 53.77 | 57.26 | 57.21 |
| 净利率(%) | -120.59 | -39.76 | -13.16 | -0.81 | 3.60 | 20.74 | 33.03 | 39.98 |
| 实际税率(%) | 26.95 | 22.21 | 6.95 | -2.92 | 23.19 | 6.41 | 11.12 | 13.03 |
| 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 | 0.00 | 0.01 | 0.00 |
| 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 | 0.14 | 0.12 | 0.00 | 0.00 | 0.00 | 0.31 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 733.19 | 718.93 | 0.00 | 0.00 | 0.00 | 298.86 | 228.21 |
| 存货周转天数(天) | 0.00 | 787.84 | 935.72 | 0.00 | 0.00 | 0.00 | 370.26 | 277.36 |
| 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 | 16.72 | 14.85 | 0.00 | 0.00 | 0.00 | 11.73 | 12.50 |
| 流动负债/总负债(%) | 0.00 | 86.73 | 73.21 | 0.00 | 0.00 | 0.00 | 97.38 | 97.44 |
| 流动比率 | 0.00 | 5.11 | 7.09 | 0.00 | 0.00 | 0.00 | 7.22 | 6.84 |
| 速动比率 | 0.00 | 3.84 | 5.34 | 0.00 | 0.00 | 0.00 | 5.96 | 5.74 |
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