| 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) | -0.14 | -0.85 | -0.48 | -0.27 | -0.12 | -0.56 | -0.23 | -0.19 |
| 扣非每股收益(元) | 0.00 | -0.72 | 0.00 | -0.27 | 0.00 | -0.55 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.14 | -0.85 | -0.48 | -0.27 | -0.12 | -0.56 | -0.23 | -0.19 |
| 每股净资产(元) | 0.11 | 0.19 | 0.00 | 0.58 | 0.71 | 0.78 | 1.04 | 1.18 |
| 每股公积金(元) | 1.36 | 1.30 | 0.00 | 1.19 | 1.14 | 1.10 | 1.06 | 1.04 |
| 每股未分配利润(元) | -1.99 | -1.85 | 0.00 | -1.42 | -1.29 | -1.17 | -0.87 | -0.89 |
| 每股经营现金流(元) | -0.05 | -0.23 | 0.00 | -0.13 | -0.07 | 0.03 | 0.02 | 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) | 5187.82万 | 4.58亿 | 2.60亿 | 1.81亿 | 1.05亿 | 3.17亿 | 1.62亿 | 1.04亿 |
| 毛利润(元) | 1179.22万 | 8666.09万 | 5111.92万 | 3120.73万 | 1438.48万 | 5492.99万 | 4354.87万 | 2224.82万 |
| 归属净利润(元) | -5065.36万 | -2.83亿 | -1.57亿 | -8999.08万 | -3776.32万 | -1.72亿 | -7348.29万 | -5783.46万 |
| 扣非净利润(元) | -5030.06万 | 0.00 | -1.57亿 | 0.00 | -3776.94万 | 0.00 | -6425.03万 | -4855.33万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 60.01 | 75.08 | 106.28 | 25.69 | -1.81 | -10.36 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -113.71 | -55.60 | -110.51 | -44.29 | -83.07 | -133.71 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -143.88 | 0.00 | -110.44 | 0.00 | -50.39 | -72.97 |
| 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(%) | -39.45 | -232.04 | 0.00 | -34.80 | -11.19 | -50.09 | -19.50 | -15.03 |
| 摊薄净资产收益率(%) | -125.85 | -349.46 | 0.00 | -46.93 | -16.33 | -65.74 | -18.89 | -13.65 |
| 毛利率(%) | 22.73 | 18.90 | 19.69 | 17.21 | 13.70 | 17.34 | 26.84 | 21.49 |
| 净利率(%) | -102.85 | -62.07 | -60.03 | -50.06 | -36.63 | -53.59 | -44.74 | -56.67 |
| 实际税率(%) | 0.28 | -0.36 | -0.57 | -0.74 | 0.78 | -0.91 | 5.23 | 3.98 |
| 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 | 0.02 | 0.01 | 0.00 | 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) | 0.08 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 534.09 | 249.41 | 0.00 | 0.00 | 0.00 | 0.00 | 425.41 | 443.59 |
| 存货周转天数(天) | 80.86 | 41.36 | 0.00 | 0.00 | 0.00 | 0.00 | 134.66 | 117.48 |
| 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(%) | 84.55 | 80.96 | 0.00 | 65.55 | 61.17 | 57.30 | 48.48 | 43.11 |
| 流动负债/总负债(%) | 87.08 | 87.25 | 0.00 | 98.53 | 98.12 | 97.86 | 99.81 | 99.77 |
| 流动比率 | 0.99 | 1.05 | 0.00 | 1.22 | 1.32 | 1.40 | 1.55 | 1.70 |
| 速动比率 | 0.93 | 0.97 | 0.00 | 1.09 | 1.20 | 1.28 | 1.38 | 1.54 |
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