| 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) | -0.13 | -0.53 | -0.04 | 0.07 | 0.04 | -0.50 | -0.21 | -0.20 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | 0.01 | 0.00 | -0.57 | 0.00 | -0.26 |
| 稀释每股收益(元) | -0.13 | -0.53 | -0.04 | 0.07 | 0.04 | -0.50 | -0.21 | -0.20 |
| 每股净资产(元) | 0.00 | 3.96 | 4.50 | 4.98 | 4.95 | 4.91 | 4.41 | 4.42 |
| 每股公积金(元) | 0.00 | 3.82 | 3.86 | 4.24 | 4.24 | 4.24 | 3.55 | 3.55 |
| 每股未分配利润(元) | 0.00 | -0.95 | -0.46 | -0.34 | -0.37 | -0.41 | -0.22 | -0.21 |
| 每股经营现金流(元) | 0.00 | -0.75 | -1.23 | -1.55 | -0.70 | 0.13 | -0.64 | -0.50 |
| 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) | 19.13亿 | 165.50亿 | 125.39亿 | 85.61亿 | 43.50亿 | 186.34亿 | 127.96亿 | 75.06亿 |
| 毛利润(元) | 9851.19万 | 4.89亿 | 3.73亿 | 2.73亿 | 1.74亿 | 4.66亿 | 3.47亿 | 1.88亿 |
| 归属净利润(元) | -7495.72万 | -3.13亿 | -2542.92万 | 4296.78万 | 2518.07万 | -2.34亿 | -9718.24万 | -9142.76万 |
| 扣非净利润(元) | -7998.45万 | -3.48亿 | -6733.17万 | 353.58万 | 223.18万 | 0.00 | 0.00 | -1.20亿 |
| 营业收入同比增长(%) | -56.03 | -11.18 | -2.00 | 14.06 | 23.42 | 42.96 | 38.42 | 49.03 |
| 归属净利润同比增长(%) | -397.68 | -33.84 | 73.83 | 147.00 | 167.24 | -2450.51 | -63.34 | -39.03 |
| 扣非净利润同比增长(%) | -3683.78 | -31.01 | 47.78 | 102.95 | 104.97 | 0.00 | 0.00 | -65.06 |
| 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 | -11.71 | -0.88 | 1.47 | 0.86 | -11.30 | -4.72 | -4.43 |
| 摊薄净资产收益率(%) | 0.00 | -14.82 | -2.52 | 0.12 | 0.08 | -9.13 | -6.41 | -5.94 |
| 毛利率(%) | 5.15 | 2.95 | 2.98 | 3.19 | 3.99 | 2.50 | 2.71 | 2.51 |
| 净利率(%) | -3.91 | -1.93 | -0.37 | 0.54 | 0.74 | -1.66 | -0.97 | -1.71 |
| 实际税率(%) | 0.58 | -7.95 | -41.99 | 28.00 | 32.42 | 2.99 | 0.35 | -0.28 |
| 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 | 0.00 | 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 | 1.56 | 1.12 | 0.73 | 0.00 | 0.00 | 1.43 | 0.85 |
| 应收账款周转天数(天) | 0.00 | 57.17 | 58.39 | 61.18 | 0.00 | 0.00 | 49.26 | 57.17 |
| 存货周转天数(天) | 0.00 | 48.02 | 54.52 | 55.29 | 0.00 | 0.00 | 39.03 | 37.92 |
| 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 | 72.88 | 73.39 | 68.58 | 68.91 | 71.55 | 72.82 | 71.79 |
| 流动负债/总负债(%) | 0.00 | 83.56 | 90.78 | 95.00 | 94.71 | 95.07 | 93.64 | 93.38 |
| 流动比率 | 0.00 | 1.13 | 1.02 | 1.09 | 1.12 | 1.12 | 1.04 | 1.06 |
| 速动比率 | 0.00 | 0.87 | 0.72 | 0.78 | 0.77 | 0.77 | 0.69 | 0.78 |
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