| 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) | -0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.25 | -0.12 | -0.09 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.25 | -0.12 | -0.09 |
| 每股净资产(元) | 0.23 | 0.20 | 0.15 | 0.11 | 0.05 | 0.00 | -0.87 | -0.83 |
| 每股公积金(元) | 0.31 | 0.26 | 0.23 | 0.20 | 0.20 | 0.00 | 0.01 | 0.01 |
| 每股未分配利润(元) | -1.06 | -1.03 | -1.03 | -1.02 | -1.04 | 0.00 | -1.93 | -1.89 |
| 每股经营现金流(元) | 0.01 | 0.16 | 0.03 | 0.02 | 0.02 | 0.00 | 0.03 | 0.02 |
| 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) | 2.38亿 | 12.14亿 | 8.58亿 | 5.42亿 | 2.59亿 | 10.35亿 | 7.79亿 | 5.33亿 |
| 毛利润(元) | 6623.12万 | 3.47亿 | 2.88亿 | 1.85亿 | 9069.39万 | 3.35亿 | 2.43亿 | 1.58亿 |
| 归属净利润(元) | -2602.93万 | 2916.88万 | 3351.25万 | 3723.81万 | 2284.13万 | 2.30亿 | -8235.47万 | -5758.67万 |
| 扣非净利润(元) | -3319.95万 | -1536.88万 | 33.30万 | 0.00 | 0.00 | -1.07亿 | -9209.03万 | -6497.59万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 10.22 | 1.74 | 0.00 | 6.72 | 12.67 | 25.17 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 140.69 | 164.66 | 0.00 | 139.62 | 16.57 | 22.89 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 100.36 | 0.00 | 0.00 | 81.47 | 12.29 | 15.31 |
| 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(%) | -13.57 | 28.49 | 48.43 | 55.67 | 54.84 | 0.00 | -15.18 | -5740.34万 |
| 摊薄净资产收益率(%) | -15.57 | -8.30 | 0.24 | 5.99 | 0.00 | 0.00 | -15.78 | -11.63 |
| 毛利率(%) | 27.87 | 28.59 | 33.60 | 34.10 | 35.01 | 32.36 | 31.24 | 29.59 |
| 净利率(%) | -11.76 | 2.15 | 3.59 | 6.40 | 8.33 | 22.10 | -10.57 | -10.81 |
| 实际税率(%) | 11.53 | -20.86 | 15.58 | 10.46 | 21.10 | 0.02 | -0.50 | 2.84 |
| 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 | 0.01 | 0.01 | 0.00 | 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) | 0.21 | 1.08 | 0.80 | 0.00 | 0.00 | 0.00 | 0.63 | 0.44 |
| 应收账款周转天数(天) | 299.44 | 222.96 | 216.54 | 0.00 | 0.00 | 0.00 | 235.62 | 221.15 |
| 存货周转天数(天) | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.19 |
| 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(%) | 81.16 | 83.71 | 86.51 | 89.26 | 0.94 | 0.00 | 146.53 | 146.02 |
| 流动负债/总负债(%) | 74.52 | 76.88 | 71.27 | 68.07 | 0.00 | 0.00 | 97.21 | 96.77 |
| 流动比率 | 1.30 | 1.27 | 1.32 | 1.32 | 1.37 | 0.00 | 0.46 | 0.46 |
| 速动比率 | 1.30 | 1.27 | 1.32 | 1.32 | 1.37 | 0.00 | 0.46 | 0.46 |
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