| 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) | -0.19 | -3.41 | -2.25 | -0.86 | -0.13 | 0.06 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -3.35 | 0.00 | -0.90 | 0.00 | -0.07 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.19 | -3.41 | -2.25 | -0.86 | -0.13 | 0.06 | 0.04 | 0.03 |
| 每股净资产(元) | 0.00 | 1.77 | 0.00 | 6.19 | 6.88 | 7.01 | 7.03 | 0.00 |
| 每股公积金(元) | 0.00 | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 | 5.53 | 0.00 |
| 每股未分配利润(元) | 0.00 | -4.66 | -3.37 | -0.47 | 0.26 | 0.39 | 0.34 | 0.00 |
| 每股经营现金流(元) | 0.00 | 1.26 | 0.00 | -0.43 | -0.12 | 1.18 | -0.35 | 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) | 6.35亿 | 33.61亿 | 24.68亿 | 16.10亿 | 8.61亿 | 46.83亿 | 31.04亿 | 20.61亿 |
| 毛利润(元) | 9816.76万 | 4.09亿 | 2.54亿 | 1.48亿 | 1.20亿 | 8.08亿 | 5.54亿 | 3.73亿 |
| 归属净利润(元) | -7265.35万 | -12.76亿 | -8.42亿 | -3.21亿 | -4881.21万 | 2229.44万 | 1400.97万 | 1031.99万 |
| 扣非净利润(元) | -7649.88万 | -12.56亿 | 0.00 | 0.00 | -5536.53万 | -2801.18万 | -1201.72万 | -1395.09万 |
| 营业收入同比增长(%) | -26.30 | -28.72 | -22.53 | 0.00 | 0.00 | 0.00 | 6.40 | 10.75 |
| 归属净利润同比增长(%) | -48.84 | -683.39 | -400.89 | 0.00 | 0.00 | 0.00 | 116.39 | 118.55 |
| 扣非净利润同比增长(%) | -38.17 | -474.37 | 0.00 | 0.00 | 0.00 | 0.00 | 89.93 | 82.76 |
| 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 | -96.83 | 0.00 | -13.02 | -1.88 | 0.83 | 0.52 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -189.88 | 0.00 | -14.54 | -2.15 | -1.07 | -0.46 | 0.00 |
| 毛利率(%) | 15.47 | 12.18 | 10.31 | 9.20 | 13.89 | 17.24 | 17.84 | 18.10 |
| 净利率(%) | -11.45 | -38.17 | -34.22 | -20.02 | -5.75 | 0.22 | 0.19 | 0.15 |
| 实际税率(%) | 0.25 | 6.64 | 4.06 | 1.41 | 1.59 | -20.53 | 59.46 | 65.80 |
| 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 | 0.01 | 0.01 | 0.01 | 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 | 0.56 | 0.38 | 0.22 | 0.11 | 0.63 | 0.42 | 0.00 |
| 应收账款周转天数(天) | 0.00 | 188.05 | 214.82 | 201.91 | 185.93 | 137.79 | 159.53 | 0.00 |
| 存货周转天数(天) | 0.00 | 110.36 | 124.59 | 161.83 | 179.07 | 118.89 | 134.07 | 0.00 |
| 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 | 86.57 | 80.18 | 66.37 | 64.86 | 65.61 | 65.26 | 0.00 |
| 流动负债/总负债(%) | 0.00 | 94.52 | 94.98 | 94.95 | 95.39 | 95.41 | 95.48 | 0.00 |
| 流动比率 | 0.00 | 0.84 | 0.93 | 1.22 | 1.29 | 1.29 | 1.29 | 0.00 |
| 速动比率 | 0.00 | 0.65 | 0.71 | 0.96 | 0.97 | 0.98 | 0.99 | 0.00 |
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