| 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) | -0.68 | -3.24 | -0.86 | -0.69 | -0.36 | -0.34 | -0.30 | -0.24 |
| 扣非每股收益(元) | 0.00 | -3.32 | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | -0.17 |
| 稀释每股收益(元) | -0.68 | -3.24 | -0.86 | -0.69 | -0.36 | -0.34 | -0.30 | -0.24 |
| 每股净资产(元) | 0.00 | 7.01 | 9.51 | 9.39 | 0.00 | 0.00 | 6.71 | 6.85 |
| 每股公积金(元) | 0.00 | 10.83 | 10.81 | 10.81 | 0.00 | 0.00 | 7.04 | 7.04 |
| 每股未分配利润(元) | 0.00 | -5.29 | -2.90 | -2.73 | 0.00 | 0.00 | -1.35 | -1.29 |
| 每股经营现金流(元) | 0.00 | -0.12 | -1.15 | -0.73 | 0.00 | 0.00 | 0.95 | 0.37 |
| 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) | 25.90亿 | 104.30亿 | 69.25亿 | 44.28亿 | 19.41亿 | 98.55亿 | 66.87亿 | 42.90亿 |
| 毛利润(元) | 4.02亿 | 19.44亿 | 14.26亿 | 8.64亿 | 3.74亿 | 19.54亿 | 14.07亿 | 9.39亿 |
| 归属净利润(元) | -3.38亿 | -16.18亿 | -4.31亿 | -3.46亿 | -1.80亿 | -2.46亿 | -2.22亿 | -1.76亿 |
| 扣非净利润(元) | -3.40亿 | 0.00 | 0.00 | -3.10亿 | -1.67亿 | 0.00 | 0.00 | -1.25亿 |
| 营业收入同比增长(%) | 33.42 | 5.83 | 3.56 | 3.20 | 4.20 | 0.39 | -0.42 | 0.86 |
| 归属净利润同比增长(%) | -87.95 | -557.78 | -93.91 | -97.03 | -39.11 | -6.95 | -12.14 | 21.81 |
| 扣非净利润同比增长(%) | -103.44 | 0.00 | 0.00 | -147.35 | -128.74 | 0.00 | 0.00 | 10.85 |
| 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 | -39.99 | -9.29 | -7.40 | 0.00 | 0.00 | -4.28 | -3.37 |
| 摊薄净资产收益率(%) | 0.00 | -47.43 | -7.63 | -6.60 | 0.00 | 0.00 | -3.22 | -2.49 |
| 毛利率(%) | 15.52 | 18.64 | 20.59 | 19.51 | 19.24 | 19.82 | 21.05 | 21.88 |
| 净利率(%) | -13.06 | -15.51 | -6.23 | -7.82 | -9.27 | -2.50 | -3.33 | -4.10 |
| 实际税率(%) | -1.17 | 4.86 | 27.41 | 25.43 | 24.74 | 36.03 | 30.83 | 28.83 |
| 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 | 0.01 |
| 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 | 0.56 | 0.39 | 0.00 | 0.00 | 0.00 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 0.00 | 67.66 | 68.83 | 0.00 | 0.00 | 0.00 | 76.65 | 81.96 |
| 存货周转天数(天) | 0.00 | 136.26 | 159.03 | 0.00 | 0.00 | 0.00 | 132.94 | 133.54 |
| 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 | 82.60 | 74.67 | 73.45 | 0.00 | 0.00 | 69.75 | 69.14 |
| 流动负债/总负债(%) | 0.00 | 76.87 | 62.56 | 63.30 | 0.00 | 0.00 | 71.35 | 52.06 |
| 流动比率 | 0.00 | 0.72 | 1.06 | 1.09 | 0.00 | 0.00 | 0.87 | 1.16 |
| 速动比率 | 0.00 | 0.42 | 0.62 | 0.65 | 0.00 | 0.00 | 0.50 | 0.69 |
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