| 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) | -0.10 | -1.90 | -1.03 | -0.68 | -0.27 | -0.75 | -0.38 | -0.30 |
| 扣非每股收益(元) | 0.00 | -1.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 |
| 稀释每股收益(元) | -0.10 | -1.90 | -1.03 | -0.68 | -0.27 | -0.75 | -0.38 | -0.30 |
| 每股净资产(元) | 0.00 | 2.90 | 2.98 | 0.00 | 3.72 | 0.00 | 4.34 | 4.43 |
| 每股公积金(元) | 0.00 | 2.91 | 2.83 | 2.83 | 2.83 | 0.00 | 2.83 | 2.83 |
| 每股未分配利润(元) | 0.00 | -1.80 | -1.01 | -0.68 | -0.26 | 0.00 | 0.36 | 0.44 |
| 每股经营现金流(元) | 0.00 | 0.19 | 0.42 | 0.00 | 0.00 | 0.00 | 0.78 | 0.47 |
| 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) | 340.55亿 | 870.59亿 | 701.61亿 | 408.17亿 | 214.71亿 | 1016.44亿 | 784.95亿 | 515.76亿 |
| 毛利润(元) | 7.61亿 | -188.03亿 | -100.55亿 | -86.38亿 | -34.50亿 | -25.85亿 | 7.47亿 | -2.90亿 |
| 归属净利润(元) | -18.98亿 | -326.82亿 | -175.87亿 | -114.88亿 | -44.96亿 | -121.03亿 | -61.19亿 | -46.88亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -183.22亿 | 0.00 | 0.00 | -126.30亿 | -64.50亿 | 0.00 |
| 营业收入同比增长(%) | 58.61 | -14.35 | -10.62 | -20.86 | 1.03 | 9.81 | 0.00 | 32.37 |
| 归属净利润同比增长(%) | 57.78 | -170.03 | -187.42 | -145.05 | -12.23 | -11.63 | 0.00 | 42.65 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -184.06 | 0.00 | 0.00 | -8.34 | 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 | -62.19 | -34.94 | 0.00 | -5.54 | 0.00 | -8.71 | -6.93 |
| 摊薄净资产收益率(%) | 0.00 | -82.88 | -35.51 | 0.00 | -7.25 | 0.00 | -8.76 | -6.40 |
| 毛利率(%) | 2.23 | -21.60 | -14.33 | -21.16 | -16.07 | -2.54 | 0.95 | -0.56 |
| 净利率(%) | -5.06 | -38.71 | -25.85 | -29.36 | -21.14 | -10.83 | -6.50 | -7.69 |
| 实际税率(%) | -22.88 | -6.89 | 12.00 | 20.78 | 22.42 | 20.80 | 23.04 | 22.23 |
| 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 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 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 | 0.27 | 0.22 | 0.13 | 0.00 | 0.00 | 0.24 | 0.16 |
| 应收账款周转天数(天) | 0.00 | 11.47 | 14.23 | 15.91 | 0.00 | 0.00 | 10.49 | 11.31 |
| 存货周转天数(天) | 0.00 | 5.17 | 5.73 | 6.47 | 0.00 | 0.00 | 6.19 | 6.18 |
| 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 | 82.34 | 78.67 | 77.77 | 75.08 | 0.00 | 71.91 | 71.84 |
| 流动负债/总负债(%) | 0.00 | 55.07 | 49.38 | 51.01 | 49.12 | 0.00 | 43.74 | 43.93 |
| 流动比率 | 0.00 | 0.23 | 0.25 | 0.30 | 0.30 | 0.00 | 0.36 | 0.39 |
| 速动比率 | 0.00 | 0.22 | 0.23 | 0.28 | 0.29 | 0.00 | 0.34 | 0.37 |
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