| 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 | 0.01 | 0.02 | 0.02 | 0.00 | -0.46 | -0.04 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | -0.06 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 | -0.46 | -0.04 | -0.02 |
| 每股净资产(元) | 0.32 | 0.00 | 0.00 | 0.32 | 0.30 | 0.30 | 0.04 | 0.00 |
| 每股公积金(元) | 0.14 | 0.14 | 0.14 | 0.14 | 0.19 | 0.14 | 0.12 | 0.00 |
| 每股未分配利润(元) | -0.56 | -0.56 | -0.55 | -0.56 | -0.81 | -0.58 | -0.35 | 0.00 |
| 每股经营现金流(元) | 0.04 | 0.00 | 0.00 | -0.14 | -0.08 | -0.05 | 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) | 1.29亿 | 7.00亿 | 5.18亿 | 3.63亿 | 8300.48万 | 1.25亿 | 8208.74万 | 5684.29万 |
| 毛利润(元) | 3307.43万 | 1.88亿 | 1.37亿 | 9451.74万 | 2350.37万 | 4353.82万 | 1786.59万 | 1495.05万 |
| 归属净利润(元) | 537.34万 | 3162.57万 | 5212.96万 | 4200.79万 | 456.80万 | -9.85亿 | -2657.65万 | -1472.07万 |
| 扣非净利润(元) | 525.99万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 55.49 | 459.22 | 531.22 | 537.73 | 220.76 | -0.12 | 17.25 | 1.26 |
| 归属净利润同比增长(%) | 17.63 | 103.21 | 296.15 | 385.37 | 166.57 | -2792.35 | -307.49 | -112.92 |
| 扣非净利润同比增长(%) | 4.20 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.80 | 0.00 | 0.00 | 6.38 | 0.71 | -225.10 | -64.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.78 | 0.00 | 0.00 | 6.26 | 0.00 | -21.53 | -98.40 | 0.00 |
| 毛利率(%) | 25.63 | 26.84 | 26.40 | 26.07 | 28.32 | 34.77 | 21.76 | 26.30 |
| 净利率(%) | 4.12 | 4.51 | 9.89 | 11.60 | 5.59 | -786.39 | -32.40 | -25.90 |
| 实际税率(%) | 44.32 | 18.04 | 16.32 | 10.63 | 9.16 | 0.15 | 0.96 | 1.55 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | 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) | 0.11 | 0.65 | 0.50 | 0.37 | 0.00 | 0.10 | 0.06 | 0.00 |
| 应收账款周转天数(天) | 110.31 | 39.90 | 35.23 | 31.12 | 0.00 | 1475.86 | 3205.40 | 0.00 |
| 存货周转天数(天) | 2.07 | 1.38 | 1.02 | 1.54 | 0.00 | 5.96 | 5.22 | 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(%) | 43.58 | 42.87 | 35.33 | 30.86 | 0.27 | 36.21 | 97.97 | 0.00 |
| 流动负债/总负债(%) | 97.46 | 96.95 | 96.04 | 95.61 | 0.00 | 96.26 | 80.58 | 0.00 |
| 流动比率 | 1.90 | 1.93 | 2.29 | 2.59 | 3.68 | 2.70 | 1.19 | 0.00 |
| 速动比率 | 1.89 | 1.92 | 2.28 | 2.58 | 3.67 | 2.70 | 1.18 | 0.00 |
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