| 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 | -0.06 | 0.00 | -0.01 | 0.00 | 0.03 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | -0.06 | 0.00 | -0.01 | 0.00 | 0.03 | 0.02 | 0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 1.30 | 1.30 | 0.00 | 0.00 | 1.29 | 1.29 |
| 每股公积金(元) | 0.00 | 0.00 | 0.06 | 0.06 | 0.00 | 0.00 | 0.06 | 0.06 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.18 | 0.18 | 0.00 | 0.00 | 0.18 | 0.18 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.01 | -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) | 6828.36万 | 2.08亿 | 1.68亿 | 1.02亿 | 5513.29万 | 2.80亿 | 2.11亿 | 1.52亿 |
| 毛利润(元) | 1379.14万 | 5202.25万 | 4428.58万 | 2594.78万 | 1493.65万 | 9202.39万 | 7176.63万 | 5541.51万 |
| 归属净利润(元) | -154.94万 | -5476.98万 | -184.97万 | -508.32万 | -218.23万 | 2671.62万 | 1867.05万 | 1822.00万 |
| 扣非净利润(元) | -159.58万 | -1362.49万 | 0.00 | 0.00 | -244.96万 | 1614.75万 | 1766.77万 | 1743.26万 |
| 营业收入同比增长(%) | 23.85 | -25.80 | -20.14 | -32.94 | -12.70 | 14.99 | 39.43 | 85.93 |
| 归属净利润同比增长(%) | 29.00 | -305.01 | -109.91 | -127.90 | -171.04 | 174.04 | 505.42 | 245.55 |
| 扣非净利润同比增长(%) | 34.86 | -184.38 | 0.00 | 0.00 | -175.50 | 89.73 | 393.52 | 232.86 |
| 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 | 0.00 | -0.42 | 0.00 | 0.00 | 1.54 | 1.51 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -0.29 | -0.54 | 0.00 | 0.00 | 1.46 | 1.44 |
| 毛利率(%) | 20.20 | 25.06 | 26.34 | 25.50 | 27.09 | 32.89 | 34.09 | 36.51 |
| 净利率(%) | -2.27 | -26.38 | -1.10 | -4.99 | -3.96 | 9.55 | 8.87 | 12.00 |
| 实际税率(%) | -26.80 | 12.11 | -106.24 | 0.66 | -11.50 | 20.30 | 20.10 | 19.51 |
| 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 | 0.01 | 0.00 | 0.13 | 0.18 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 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 | 0.00 | 0.13 | 0.08 | 0.00 | 0.00 | 0.16 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 36.09 | 46.91 | 0.00 | 0.00 | 47.37 | 44.56 |
| 存货周转天数(天) | 0.00 | 0.00 | 47.84 | 43.15 | 0.00 | 0.00 | 64.76 | 67.51 |
| 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 | 5.06 | 5.41 | 0.00 | 0.00 | 7.04 | 8.14 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 51.15 | 53.95 | 0.00 | 0.00 | 64.25 | 69.18 |
| 流动比率 | 0.00 | 0.00 | 11.03 | 9.52 | 0.00 | 0.00 | 6.06 | 4.87 |
| 速动比率 | 0.00 | 0.00 | 10.32 | 9.09 | 0.00 | 0.00 | 5.42 | 4.29 |
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