| 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) | 0.01 | 0.43 | 0.32 | 0.17 | 0.01 | 0.57 | 0.46 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.17 | 0.00 | 0.56 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.01 | 0.43 | 0.32 | 0.17 | 0.01 | 0.57 | 0.46 | 0.18 |
| 每股净资产(元) | 3.86 | 3.85 | 3.74 | 3.59 | 3.43 | 3.42 | 3.31 | 3.03 |
| 每股公积金(元) | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| 每股未分配利润(元) | 0.41 | 0.40 | 0.29 | 0.14 | -0.02 | -0.03 | -0.14 | -0.42 |
| 每股经营现金流(元) | -0.69 | 1.35 | 1.66 | -1.25 | -0.73 | 2.11 | 2.09 | -0.95 |
| 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) | 6349.31万 | 2.37亿 | 1.75亿 | 1.16亿 | 5827.99万 | 2.38亿 | 1.76亿 | 1.14亿 |
| 毛利润(元) | 2435.23万 | 1.22亿 | 9076.54万 | 5549.82万 | 2316.70万 | 1.25亿 | 9371.87万 | 5643.34万 |
| 归属净利润(元) | 46.98万 | 2684.60万 | 1985.43万 | 1068.52万 | 61.37万 | 3552.13万 | 2849.72万 | 1098.39万 |
| 扣非净利润(元) | 0.00 | 2621.09万 | 1947.81万 | 1048.93万 | 54.30万 | 3489.43万 | 2824.49万 | 1083.15万 |
| 营业收入同比增长(%) | 8.95 | -0.12 | -0.42 | 2.00 | 6.27 | 15.24 | 16.65 | 11.81 |
| 归属净利润同比增长(%) | -23.45 | -24.42 | -30.33 | -2.72 | -60.48 | 22.71 | 28.86 | -33.91 |
| 扣非净利润同比增长(%) | 0.00 | -24.89 | -31.04 | -3.16 | -63.38 | 24.91 | 32.80 | -33.10 |
| 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(%) | 0.20 | 11.82 | 8.88 | 4.88 | 0.29 | 18.12 | 14.81 | 5.98 |
| 摊薄净资产收益率(%) | 0.18 | 10.89 | 8.34 | 4.67 | 0.25 | 16.33 | 13.66 | 5.72 |
| 毛利率(%) | 38.35 | 51.55 | 51.86 | 47.84 | 39.75 | 52.43 | 53.33 | 49.62 |
| 净利率(%) | 0.45 | 16.28 | 16.78 | 13.66 | 1.98 | 20.73 | 22.29 | 13.70 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | 0.01 | -0.01 |
| 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) | 0.07 | 0.26 | 0.19 | 0.14 | 0.00 | 0.00 | 0.20 | 0.14 |
| 应收账款周转天数(天) | 4.19 | 4.65 | 21.99 | 4.00 | 0.00 | 0.00 | 15.62 | 4.94 |
| 存货周转天数(天) | 0.94 | 0.98 | 0.65 | 0.61 | 0.00 | 0.00 | 5.21 | 5.03 |
| 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(%) | 60.63 | 62.72 | 65.60 | 58.40 | 62.29 | 64.78 | 68.50 | 64.68 |
| 流动负债/总负债(%) | 99.68 | 99.71 | 99.73 | 99.60 | 99.63 | 99.65 | 99.68 | 99.58 |
| 流动比率 | 0.48 | 0.52 | 0.55 | 0.32 | 0.36 | 0.41 | 0.46 | 0.29 |
| 速动比率 | 0.48 | 0.52 | 0.55 | 0.32 | 0.36 | 0.41 | 0.46 | 0.29 |
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