| 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 | -0.28 | -0.10 | 0.06 | -0.02 | -4.59 | -0.42 | -0.31 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | -0.03 | 0.00 | -1.81 | 0.00 | -0.31 |
| 稀释每股收益(元) | 0.00 | -0.28 | -0.10 | 0.06 | -0.02 | -4.59 | -0.42 | -0.31 |
| 每股净资产(元) | 0.00 | 0.48 | 0.00 | 0.68 | 0.00 | 0.52 | 2.50 | 2.61 |
| 每股公积金(元) | 0.00 | 1.33 | 0.00 | 1.20 | 0.00 | 1.08 | 3.02 | 3.02 |
| 每股未分配利润(元) | 0.00 | -1.86 | 0.00 | -1.51 | 0.00 | -1.58 | -1.60 | -1.48 |
| 每股经营现金流(元) | 0.00 | -0.33 | 0.00 | -0.34 | 0.00 | -0.13 | 0.25 | 0.01 |
| 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) | 6.05亿 | 28.98亿 | 22.33亿 | 11.82亿 | 4.54亿 | 31.92亿 | 22.86亿 | 12.78亿 |
| 毛利润(元) | 7360.17万 | 2.16亿 | 1.50亿 | 6980.65万 | 1575.11万 | 5965.90万 | 4843.20万 | 3580.99万 |
| 归属净利润(元) | 479.45万 | -5.97亿 | -2.19亿 | 1.31亿 | -3848.75万 | -25.38亿 | -2.26亿 | -1.64亿 |
| 扣非净利润(元) | 297.11万 | 0.00 | 0.00 | 0.00 | -3959.55万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 33.24 | 0.00 | -2.31 | -7.47 | -13.78 | 0.00 | 0.00 | -5.33 |
| 归属净利润同比增长(%) | 112.46 | 0.00 | 2.81 | 179.54 | 58.45 | 0.00 | 0.00 | 52.83 |
| 扣非净利润同比增长(%) | 107.50 | 0.00 | 0.00 | 0.00 | 58.09 | 0.00 | 0.00 | 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 | -45.63 | 0.00 | 10.15 | 0.00 | -1756.87 | -15.59 | -11.11 |
| 摊薄净资产收益率(%) | 0.00 | -14.22 | 0.00 | -4.70 | 0.00 | -93.97 | -18.70 | -12.01 |
| 毛利率(%) | 12.17 | 7.44 | 6.70 | 5.90 | 3.47 | 1.87 | 2.12 | 2.80 |
| 净利率(%) | 3.03 | -19.07 | -8.10 | 12.46 | -7.90 | -79.44 | -9.00 | -12.46 |
| 实际税率(%) | 21.15 | -2.08 | -2.23 | 2.96 | -3.70 | -0.13 | -1.58 | -2.65 |
| 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 | 0.01 | 0.00 | 0.01 | 0.03 | 0.03 | 0.00 | 0.01 | 0.03 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 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 | 0.74 | 0.00 | 0.00 | 0.00 | 0.55 | 0.32 | 0.18 |
| 应收账款周转天数(天) | 0.00 | 59.15 | 0.00 | 0.00 | 0.00 | 47.11 | 63.53 | 58.78 |
| 存货周转天数(天) | 0.00 | 69.28 | 0.00 | 0.00 | 0.00 | 49.16 | 49.38 | 72.40 |
| 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 | 61.43 | 0.00 | 55.17 | 0.00 | 66.12 | 75.76 | 75.85 |
| 流动负债/总负债(%) | 0.00 | 47.92 | 0.00 | 50.43 | 0.00 | 61.07 | 94.46 | 95.08 |
| 流动比率 | 0.00 | 1.65 | 0.00 | 2.01 | 0.00 | 1.42 | 0.56 | 0.54 |
| 速动比率 | 0.00 | 1.06 | 0.00 | 1.55 | 0.00 | 1.18 | 0.49 | 0.44 |
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